Income Statement

Revenue

-23%

-12%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96	0	0	0	499	0	0	0	328	0	0	0	445	0	0	0	781	0	0	0	862	0	0	0	821	0	0	0	672	0	0	0	837	0	0	0	1 104	0	0	232	1 150	0	0	275	1 289	967	1 212	1 334	1 316	1 327	1 297	1 131	1 001	879	919	918	1 045	1 024	974	941	772	767	773	781	798	798	767	720	668	620	0	0
Revenue	2 471 N/A	2 438 -1%	2 307 -5%	2 085 -10%	2 703 +30%	2 730 +1%	2 872 +5%	3 017 +5%	4 155 +38%	4 896 +18%	5 140 +5%	5 346 +4%	4 628 -13%	4 910 +6%	5 465 +11%	5 865 +7%	6 128 +4%	5 990 -2%	6 510 +9%	6 746 +4%	7 034 +4%	8 684 +23%	9 077 +5%	10 470 +15%	10 781 +3%	10 636 -1%	11 080 +4%	11 058 0%	12 279 +11%	11 468 -7%	11 884 +4%	11 705 -2%	14 514 +24%	14 663 +1%	14 552 -1%	14 624 +0%	11 539 -21%	11 322 -2%	11 577 +2%	11 225 -3%	10 733 -4%	11 836 +10%	13 294 +12%	14 593 +10%	15 167 +4%	17 041 +12%	14 755 -13%	14 163 -4%	15 903 +12%	17 145 +8%	17 039 -1%	17 698 +4%	14 527 -18%	13 812 -5%	14 482 +5%	12 678 -12%	14 895 +17%	12 732 -15%	11 627 -9%	11 759 +1%	9 840 -16%	8 127 -17%	8 026 -1%	7 189 -10%	9 635 +34%	10 532 +9%	10 633 +1%	11 772 +11%	12 421 +6%	13 738 +11%	14 796 +8%	14 214 -4%	11 476 -19%	9 481 -17%	8 369 -12%	12 857 +54%	13 607 +6%	19 133 +41%	19 305 +1%	16 391 -15%	14 821 -10%	10 661 -28%	11 144 +5%	9 453 -15%	13 749 +45%	13 795 +0%	13 588 -2%	14 692 +8%	14 188 -3%	13 672 -4%	13 589 -1%	12 566 -8%
Gross Profit
Cost of Revenue	(1 461)	(1 410)	(1 398)	(1 258)	(1 748)	(1 783)	(1 842)	(1 932)	(2 771)	(3 252)	(3 432)	(3 584)	(2 985)	(3 231)	(3 644)	(3 957)	(4 039)	(3 858)	(4 138)	(4 214)	(4 691)	(5 848)	(6 023)	(7 091)	(7 170)	(7 176)	(7 626)	(7 459)	(7 913)	(7 196)	(7 751)	(7 950)	(10 606)	(10 783)	(10 319)	(10 049)	(7 329)	(6 959)	(6 886)	(6 462)	(5 940)	(6 768)	(7 998)	(9 236)	(9 526)	(11 218)	(9 689)	(9 392)	(11 830)	(12 408)	(12 307)	(12 727)	(10 077)	(8 732)	(9 308)	(8 022)	(9 774)	(8 426)	(7 377)	(7 144)	(4 941)	(3 941)	(3 736)	(3 161)	(4 641)	(5 447)	(5 402)	(5 654)	(6 373)	(7 639)	(8 419)	(8 424)	(5 585)	(4 062)	(3 118)	(5 699)	(6 555)	(10 087)	(10 331)	(8 940)	(6 852)	(5 416)	(5 771)	(4 473)	(8 043)	(8 171)	(8 292)	(9 362)	(8 961)	(8 323)	(8 136)	(7 166)
Gross Profit	1 010 N/A	1 028 +2%	909 -12%	826 -9%	955 +16%	947 -1%	1 030 +9%	1 085 +5%	1 384 +28%	1 644 +19%	1 708 +4%	1 762 +3%	1 643 -7%	1 679 +2%	1 821 +8%	1 908 +5%	2 089 +10%	2 132 +2%	2 372 +11%	2 532 +7%	2 343 -7%	2 835 +21%	3 054 +8%	3 380 +11%	3 610 +7%	3 460 -4%	3 453 0%	3 599 +4%	4 366 +21%	4 272 -2%	4 133 -3%	3 755 -9%	3 908 +4%	3 880 -1%	4 232 +9%	4 575 +8%	4 210 -8%	4 364 +4%	4 691 +7%	4 763 +2%	4 793 +1%	5 068 +6%	5 296 +5%	5 357 +1%	5 641 +5%	5 823 +3%	5 066 -13%	4 771 -6%	4 073 -15%	4 737 +16%	4 733 0%	4 971 +5%	4 450 -10%	5 080 +14%	5 174 +2%	4 656 -10%	5 121 +10%	4 305 -16%	4 250 -1%	4 615 +9%	4 898 +6%	4 186 -15%	4 290 +2%	4 027 -6%	4 995 +24%	5 085 +2%	5 230 +3%	6 118 +17%	6 048 -1%	6 099 +1%	6 377 +5%	5 790 -9%	5 891 +2%	5 419 -8%	5 251 -3%	7 159 +36%	7 052 -1%	9 046 +28%	8 974 -1%	7 451 -17%	7 969 +7%	5 245 -34%	5 373 +2%	4 980 -7%	5 707 +15%	5 624 -1%	5 296 -6%	5 330 +1%	5 227 -2%	5 349 +2%	5 453 +2%	5 400 -1%
Operating Income
Operating Expenses	(642)	(655)	(640)	(611)	(532)	(520)	(574)	(629)	(692)	(759)	(775)	(782)	(799)	(822)	(868)	(907)	(1 046)	(1 127)	(1 147)	(1 238)	(1 355)	(1 484)	(1 656)	(1 752)	(3 186)	(3 267)	(3 275)	(3 302)	(1 939)	(1 943)	(1 906)	(2 033)	(2 112)	(2 193)	(2 440)	(2 352)	(2 466)	(2 441)	(2 356)	(2 403)	(2 445)	(2 394)	(2 375)	(2 398)	(2 570)	(2 893)	(2 916)	(2 979)	(2 821)	(3 663)	(3 623)	(3 531)	(2 633)	(2 575)	(2 596)	(2 685)	(3 026)	(2 891)	(2 984)	(2 954)	(2 709)	(6 148)	(6 246)	(6 261)	(2 901)	(3 003)	(3 019)	(3 142)	(3 350)	(2 956)	(2 849)	(2 827)	(3 458)	(3 596)	(3 873)	(4 080)	(4 065)	(4 046)	(4 136)	(4 000)	(4 942)	(3 984)	(3 906)	(3 996)	(4 355)	(4 518)	(4 480)	(4 532)	(4 342)	(4 792)	(4 950)	(5 003)
Selling, General & Administrative	(648)	(661)	(648)	(622)	(545)	(537)	(591)	(648)	(713)	(777)	(797)	(809)	(826)	(849)	(886)	(899)	(1 010)	(1 095)	(1 123)	(1 217)	(1 332)	(1 463)	(1 630)	(1 746)	(1 778)	(1 842)	(1 858)	(1 882)	(1 911)	(1 920)	(1 892)	(2 012)	(2 143)	(2 232)	(2 460)	(2 381)	(2 468)	(2 438)	(2 364)	(2 410)	(2 147)	(2 383)	(2 355)	(2 374)	(2 266)	(2 446)	(2 469)	(2 530)	(2 495)	(2 489)	(2 451)	(2 363)	(2 314)	(2 430)	(2 459)	(2 544)	(2 714)	(2 638)	(2 721)	(2 689)	(2 501)	(2 747)	(2 762)	(2 798)	(2 640)	(2 916)	(3 009)	(3 079)	(2 791)	(2 986)	(2 816)	(2 805)	(3 050)	(3 492)	(3 782)	(3 971)	(3 574)	(3 941)	(3 938)	(3 781)	(4 207)	(3 654)	(3 668)	(3 820)	(3 583)	(4 137)	(4 160)	(4 158)	(3 447)	(4 242)	(4 392)	(4 493)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(45)	0	0	0	(38)	0	0	0	(36)	0	0	0	(24)	0	0	0	(13)	0	0	(5)	(19)	0	0	(9)	(43)	(57)	(83)	(107)	(82)	(91)	(92)	(87)	(63)	(87)	(88)	(82)	(67)	(75)	(78)	(91)	(77)	(97)	(100)	(102)	(60)	(90)	(83)	(63)	(59)	(64)	(56)	(60)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(217)	0	0	0	(242)	0	0	0	(257)	0	0	0	(256)	0	0	0	(283)	0	0	0	(344)	0	0	0	(404)	0	0	0	(432)	0	0	0	(411)	0	0	0	(423)	0	0	0	(688)	0	0	0	(749)	0	0	0	(867)	0	0	0
Other Operating Expenses	6	6	9	10	13	17	17	19	21	18	22	26	28	26	18	(8)	(35)	(32)	(23)	(20)	(22)	(21)	(27)	(6)	(1 408)	(1 424)	(1 418)	(1 421)	(28)	(22)	(14)	(22)	31	39	20	29	2	(3)	8	7	(36)	(10)	(21)	(24)	(23)	(448)	(447)	(449)	(35)	(1 174)	(1 172)	(1 168)	(37)	(144)	(137)	(141)	(16)	(253)	(263)	(259)	155	(3 401)	(3 485)	(3 454)	187	(31)	73	44	(45)	121	60	65	65	(17)	(3)	(27)	(1)	(31)	(119)	(128)	30	(232)	(138)	(75)	37	(291)	(236)	(311)	31	(486)	(502)	(451)
Operating Income	368 N/A	373 +1%	270 -28%	215 -20%	423 +97%	427 +1%	456 +7%	456 +0%	692 +52%	886 +28%	933 +5%	980 +5%	845 -14%	857 +1%	953 +11%	1 001 +5%	1 043 +4%	1 005 -4%	1 226 +22%	1 294 +6%	988 -24%	1 352 +37%	1 398 +3%	1 627 +16%	424 -74%	194 -54%	178 -8%	297 +67%	2 427 +718%	2 330 -4%	2 227 -4%	1 722 -23%	1 796 +4%	1 686 -6%	1 792 +6%	2 222 +24%	1 744 -22%	1 923 +10%	2 335 +21%	2 360 +1%	2 347 -1%	2 674 +14%	2 921 +9%	2 959 +1%	3 071 +4%	2 930 -5%	2 150 -27%	1 792 -17%	1 252 -30%	1 074 -14%	1 110 +3%	1 441 +30%	1 818 +26%	2 505 +38%	2 578 +3%	1 971 -24%	2 095 +6%	1 414 -32%	1 266 -10%	1 661 +31%	2 190 +32%	(1 962) N/A	(1 956) +0%	(2 234) -14%	2 094 N/A	2 082 -1%	2 211 +6%	2 976 +35%	2 698 -9%	3 143 +17%	3 528 +12%	2 963 -16%	2 433 -18%	1 823 -25%	1 378 -24%	3 079 +123%	2 987 -3%	5 000 +67%	4 838 -3%	3 451 -29%	3 027 -12%	1 262 -58%	1 466 +16%	983 -33%	1 352 +38%	1 105 -18%	817 -26%	798 -2%	885 +11%	557 -37%	503 -10%	397 -21%
Pre-Tax Income
Interest Income Expense	41	35	12	22	(6)	5	(16)	(44)	(53)	(73)	(106)	(101)	(117)	(114)	(73)	(71)	(31)	1 087	1 195	1 578	2 655	1 595	2 599	2 127	1 769	2 362	1 457	1 503	1 713	1 038	923	1 279	1 605	2 004	2 088	1 917	694	324	60	(302)	(265)	(541)	(67)	99	(56)	123	760	796	2 548	2 704	3 127	3 096	2 697	4 072	2 938	3 343	952	1 616	1 791	1 779	1 817	1 747	1 935	2 564	2 467	2 404	2 530	1 902	1 740	1 650	1 989	5 499	2 354	7 103	6 800	3 656	3 093	3 014	3 116	3 087	2 865	3 043	3 014	2 915	2 716	2 714	2 671	2 685	2 306	2 359	2 351	2 469
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(428)	0	0	0	(8)	0	0	0	0	0	0	0	1 318	(49)	(48)	(49)	(3 309)	2	23	24	(267)	33	53	53	94	41	(1)	(1)	4 597	5	8	16	93	104	148	143	55	52	5	3	(89)	81	82	99	(139)	3	9	56
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	0	0	0	2	0	0	0	(17)	0	0	0	36	0	0	0	(4)	0	0	0	80	0	0	0	19	0	0	0	14	0	0	0	770	324	280	281	0	0	0	0	(3)	0	(4)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	88	89	136	127	98	74	29	56	116	121	119	98	87	91	73	164	145	122	131	14	23	58	156	171	180	134	32	24	(26)	19	135	139	224	268	158	161	187	167	198	253	55	129	(425)	(489)	(477)	(461)	82	115	94	890	875	867	79	86	82	60	203	(109)	(48)	(40)	115	66	73	76	57	92	139	138	(31)	(50)	(52)	(56)	16	21	(43)	(76)	15	4	17	37	20	20	9	12	(14)	(31)	(63)	(64)	(50)	(55)	(36)	(43)
Pre-Tax Income	497 N/A	497 0%	418 -16%	364 -13%	515 +41%	506 -2%	469 -7%	468 0%	755 +61%	934 +24%	946 +1%	977 +3%	814 -17%	833 +2%	953 +14%	1 095 +15%	1 157 +6%	2 213 +91%	2 551 +15%	2 886 +13%	3 691 +28%	3 005 -19%	4 153 +38%	3 926 -5%	2 375 -40%	2 689 +13%	1 667 -38%	1 823 +9%	4 098 +125%	3 386 -17%	3 284 -3%	3 141 -4%	3 661 +17%	3 958 +8%	4 039 +2%	4 300 +6%	2 621 -39%	2 414 -8%	2 592 +7%	2 311 -11%	2 217 -4%	2 262 +2%	2 430 +7%	2 569 +6%	2 129 -17%	2 592 +22%	2 991 +15%	2 703 -10%	3 899 +44%	4 668 +20%	5 112 +10%	5 404 +6%	5 364 -1%	6 988 +30%	5 877 -16%	5 655 -4%	4 568 -19%	2 872 -37%	2 962 +3%	3 351 +13%	809 -76%	(147) N/A	71 N/A	430 +510%	4 349 +911%	4 610 +6%	4 931 +7%	5 067 +3%	4 501 -11%	4 784 +6%	5 464 +14%	8 405 +54%	9 400 +12%	8 952 -5%	8 143 -9%	6 674 -18%	6 187 -7%	8 123 +31%	8 119 0%	6 718 -17%	5 967 -11%	4 377 -27%	4 494 +3%	3 913 -13%	3 965 +1%	3 869 -2%	3 507 -9%	3 518 +0%	3 002 -15%	2 864 -5%	2 827 -1%	2 879 +2%
Net Income
Tax Provision	(64)	(59)	(46)	(39)	(89)	(95)	(83)	(86)	(167)	(217)	(224)	(220)	(168)	(175)	(207)	(264)	(274)	(640)	(704)	(782)	(1 041)	(762)	(854)	(762)	(584)	(507)	(393)	(447)	(603)	(589)	(618)	(566)	(726)	(795)	(840)	(929)	(563)	(522)	(576)	(554)	(559)	(638)	(721)	(723)	(770)	(723)	(731)	(648)	(684)	(839)	(864)	(940)	(988)	(1 430)	(1 214)	(1 109)	(881)	(494)	(422)	(415)	(515)	(310)	(334)	(470)	(670)	(685)	(708)	(656)	(549)	(559)	(685)	(1 971)	(2 193)	(2 189)	(2 152)	(1 240)	(1 051)	(1 452)	(1 471)	(1 157)	(901)	(505)	(427)	(268)	(454)	(350)	(287)	(279)	(246)	(252)	(242)	(306)
Income from Continuing Operations	434	438	373	326	427	411	386	381	589	717	721	757	646	659	746	831	883	1 574	1 847	2 104	2 651	2 243	3 298	3 164	1 791	2 182	1 275	1 376	3 494	2 797	2 666	2 574	2 934	3 164	3 199	3 372	2 059	1 892	2 017	1 757	1 658	1 624	1 709	1 847	1 359	1 869	2 261	2 055	3 215	3 829	4 247	4 463	4 376	5 557	4 663	4 546	3 687	2 378	2 539	2 936	294	(458)	(264)	(39)	3 678	3 924	4 223	4 411	3 952	4 225	4 779	6 435	7 207	6 764	5 992	5 434	5 136	6 670	6 648	5 560	5 066	3 872	4 067	3 645	3 510	3 519	3 220	3 238	2 756	2 611	2 584	2 573
Income to Minority Interest	(35)	(37)	(29)	(28)	(27)	(25)	(28)	(36)	(31)	(39)	(49)	(55)	(81)	(82)	(88)	(89)	(110)	(132)	(159)	(176)	(175)	(169)	(182)	(213)	(208)	(220)	(216)	(200)	(230)	(242)	(239)	(223)	(262)	(277)	(271)	(298)	(296)	(263)	(209)	(148)	(59)	(24)	(34)	(14)	1	(9)	(32)	(53)	(52)	(38)	(11)	(10)	(5)	(127)	(124)	(121)	(3)	121	122	121	3	2	2	(1)	(2)	(3)	(7)	2	21	26	42	45	29	26	9	(3)	(9)	(13)	(30)	(20)	2	(55)	(67)	(78)	(76)	(26)	14	14	11	33	33	31
Net Income (Common)	399 N/A	400 +0%	344 -14%	297 -14%	400 +35%	386 -3%	359 -7%	345 -4%	558 +62%	678 +21%	673 -1%	702 +4%	565 -20%	577 +2%	659 +14%	742 +13%	773 +4%	1 442 +86%	1 689 +17%	1 928 +14%	2 476 +28%	2 075 -16%	3 116 +50%	2 951 -5%	1 583 -46%	1 962 +24%	1 058 -46%	1 176 +11%	3 264 +177%	2 555 -22%	2 428 -5%	2 351 -3%	2 672 +14%	2 887 +8%	2 929 +1%	3 074 +5%	1 763 -43%	1 629 -8%	1 808 +11%	1 609 -11%	1 599 -1%	1 600 +0%	1 675 +5%	1 833 +9%	1 360 -26%	1 860 +37%	2 229 +20%	2 002 -10%	3 162 +58%	3 791 +20%	4 236 +12%	4 453 +5%	4 371 -2%	5 431 +24%	4 539 -16%	4 425 -3%	3 685 -17%	2 499 -32%	2 661 +6%	3 057 +15%	297 -90%	(456) N/A	(262) +43%	(40) +85%	3 677 N/A	3 922 +7%	4 215 +7%	4 413 +5%	3 972 -10%	4 252 +7%	4 822 +13%	6 480 +34%	7 236 +12%	6 790 -6%	6 001 -12%	5 431 -10%	5 127 -6%	6 657 +30%	6 618 -1%	5 541 -16%	5 068 -9%	3 817 -25%	4 000 +5%	3 567 -11%	3 434 -4%	3 493 +2%	3 234 -7%	3 253 +1%	2 767 -15%	2 644 -4%	2 618 -1%	2 605 0%
EPS (Diluted)	0.11 N/A	0.11 N/A	0.1 -9%	0.09 -10%	0.11 +22%	0.11 N/A	0.1 -9%	0.1 N/A	0.14 +40%	0.18 +29%	0.18 N/A	0.18 N/A	0.14 -22%	0.13 -7%	0.14 +8%	0.16 +14%	0.18 +12%	0.33 +83%	0.39 +18%	0.45 +15%	0.57 +27%	0.48 -16%	0.72 +50%	0.68 -6%	0.36 -47%	0.45 +25%	0.24 -47%	0.27 +13%	0.75 +178%	0.59 -21%	0.56 -5%	0.54 -4%	0.61 +13%	0.66 +8%	0.67 +2%	0.7 +4%	0.4 -43%	0.37 -8%	0.41 +11%	0.37 -10%	0.37 N/A	0.37 N/A	0.39 +5%	0.42 +8%	0.31 -26%	0.42 +35%	0.51 +21%	0.46 -10%	0.72 +57%	0.88 +22%	0.98 +11%	1.03 +5%	1 -3%	1.25 +25%	0.8 -36%	0.88 +10%	0.77 -12%	0.49 -36%	0.53 +8%	0.62 +17%	0.06 -90%	-0.08 N/A	-0.04 +50%	0 N/A	0.73 N/A	0.79 +8%	0.84 +6%	0.88 +5%	0.81 -8%	0.9 +11%	1.05 +17%	1.4 +33%	1.56 +11%	1.5 -4%	1.31 -13%	1.28 -2%	1.13 -12%	1.41 +25%	1.4 -1%	1.2 -14%	1.1 -8%	0.83 -25%	0.87 +5%	0.77 -11%	0.75 -3%	0.76 +1%	0.71 -7%	0.71 N/A	0.6 -15%	0.57 -5%	0.56 -2%	0.57 +2%

Income Statement Balance Sheet Cash Flow Statement

Youngor Group Co Ltd
SSE:600177

Income Statement

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Youngor Group Co Ltd

Income Statement
Youngor Group Co Ltd

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Youngor Group Co Ltd SSE:600177

Income Statement

Earnings Waterfall Youngor Group Co Ltd

Income Statement Youngor Group Co Ltd

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Youngor Group Co Ltd
SSE:600177

Earnings Waterfall
Youngor Group Co Ltd

Income Statement
Youngor Group Co Ltd