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Price: 6.98 CNY -2.24% Market Closed

Market Cap: ¥10.6B

S	Shanghai Zijiang Enterprise Group Co Ltd SSE:600210	CN

Income Statement

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	105	0	0	0	118	0	0	0	126	0	0	0	163	0	0	0	180	0	0	0	218	0	0	0	240	0	0	0	178	0	0	0	196	0	0	0	262	0	0	0	296	0	0	0	260	0	0	0	278	0	0	0	240	0	0	0	193	0	0	51	192	0	0	99	182	138	181	176	169	165	159	150	142	134	130	130	131	131	128	128	124	121	115	108	104	100	99	99	96	94	0	0
Revenue	1 821 N/A	1 982 +9%	2 053 +4%	2 172 +6%	2 307 +6%	2 427 +5%	2 598 +7%	2 674 +3%	2 797 +5%	2 911 +4%	3 179 +9%	3 428 +8%	3 358 -2%	3 565 +6%	3 592 +1%	3 667 +2%	4 118 +12%	4 284 +4%	4 557 +6%	4 951 +9%	4 969 +0%	5 002 +1%	5 060 +1%	5 097 +1%	5 077 0%	4 929 -3%	4 831 -2%	4 936 +2%	5 165 +5%	5 661 +10%	6 111 +8%	6 513 +7%	7 341 +13%	7 714 +5%	8 131 +5%	8 326 +2%	8 228 -1%	8 178 -1%	8 136 -1%	8 214 +1%	8 057 -2%	8 324 +3%	8 368 +1%	8 404 +0%	8 626 +3%	8 735 +1%	8 820 +1%	8 709 -1%	8 501 -2%	8 349 -2%	8 330 0%	8 239 -1%	8 390 +2%	8 520 +2%	8 399 -1%	8 494 +1%	8 356 -2%	8 306 -1%	8 290 0%	8 480 +2%	8 508 +0%	8 556 +1%	8 949 +5%	8 998 +1%	9 010 +0%	9 074 +1%	8 943 -1%	8 883 -1%	9 211 +4%	8 809 -4%	8 971 +2%	9 129 +2%	8 418 -8%	8 818 +5%	8 872 +1%	8 723 -2%	9 529 +9%	9 628 +1%	9 281 -4%	9 508 +2%	9 608 +1%	9 497 -1%	9 730 +2%	9 690 0%	9 116 -6%	9 116 +0%	9 038 -1%	8 970 -1%	10 637 +19%	10 757 +1%	11 217 +4%	11 271 +0%
Gross Profit
Cost of Revenue	(1 264)	(1 382)	(1 458)	(1 579)	(1 709)	(1 829)	(1 973)	(2 082)	(2 242)	(2 364)	(2 632)	(2 865)	(2 790)	(2 965)	(2 993)	(3 050)	(3 394)	(3 544)	(3 687)	(3 953)	(3 952)	(3 947)	(4 047)	(4 054)	(4 086)	(3 954)	(3 730)	(3 676)	(3 769)	(4 119)	(4 576)	(5 008)	(5 647)	(5 974)	(6 348)	(6 594)	(6 666)	(6 697)	(6 679)	(6 783)	(6 682)	(6 968)	(7 038)	(7 032)	(7 160)	(7 282)	(7 335)	(7 276)	(7 098)	(6 972)	(6 890)	(6 798)	(6 896)	(6 971)	(6 873)	(6 902)	(6 753)	(6 804)	(6 798)	(6 992)	(6 925)	(7 044)	(7 391)	(7 447)	(7 319)	(7 461)	(7 302)	(7 184)	(7 364)	(7 071)	(7 284)	(7 395)	(6 623)	(6 973)	(6 919)	(6 835)	(7 566)	(7 730)	(7 499)	(7 661)	(7 643)	(7 582)	(7 739)	(7 700)	(7 169)	(7 233)	(7 181)	(7 123)	(8 333)	(8 523)	(8 828)	(8 826)
Gross Profit	558 N/A	600 +8%	595 -1%	593 0%	599 +1%	599 N/A	625 +4%	592 -5%	556 -6%	547 -2%	548 +0%	562 +3%	568 +1%	599 +5%	599 0%	617 +3%	724 +17%	740 +2%	871 +18%	998 +15%	1 017 +2%	1 055 +4%	1 013 -4%	1 043 +3%	991 -5%	975 -2%	1 101 +13%	1 259 +14%	1 396 +11%	1 542 +10%	1 535 0%	1 505 -2%	1 694 +13%	1 740 +3%	1 782 +2%	1 732 -3%	1 562 -10%	1 481 -5%	1 457 -2%	1 431 -2%	1 375 -4%	1 356 -1%	1 329 -2%	1 372 +3%	1 466 +7%	1 453 -1%	1 484 +2%	1 433 -3%	1 404 -2%	1 377 -2%	1 440 +5%	1 441 +0%	1 494 +4%	1 550 +4%	1 525 -2%	1 592 +4%	1 603 +1%	1 503 -6%	1 492 -1%	1 488 0%	1 583 +6%	1 513 -4%	1 559 +3%	1 551 -1%	1 691 +9%	1 613 -5%	1 641 +2%	1 699 +4%	1 847 +9%	1 738 -6%	1 686 -3%	1 734 +3%	1 794 +3%	1 845 +3%	1 953 +6%	1 888 -3%	1 963 +4%	1 898 -3%	1 783 -6%	1 846 +4%	1 965 +6%	1 915 -3%	1 991 +4%	1 990 0%	1 946 -2%	1 883 -3%	1 857 -1%	1 847 -1%	2 304 +25%	2 234 -3%	2 389 +7%	2 445 +2%
Operating Income
Operating Expenses	(164)	(180)	(184)	(175)	(181)	(183)	(196)	(215)	(217)	(220)	(241)	(264)	(274)	(296)	(307)	(316)	(371)	(365)	(369)	(381)	(380)	(403)	(432)	(448)	(484)	(481)	(475)	(487)	(518)	(555)	(588)	(614)	(669)	(687)	(730)	(735)	(813)	(799)	(807)	(866)	(878)	(857)	(882)	(919)	(977)	(957)	(949)	(948)	(978)	(964)	(1 002)	(997)	(1 032)	(1 034)	(1 038)	(1 071)	(1 085)	(1 024)	(1 014)	(978)	(1 068)	(991)	(1 028)	(1 047)	(979)	(1 103)	(1 123)	(1 149)	(1 210)	(1 128)	(1 019)	(984)	(988)	(940)	(1 022)	(1 069)	(1 157)	(1 115)	(1 132)	(1 138)	(1 173)	(1 118)	(1 130)	(1 143)	(1 173)	(1 092)	(1 051)	(1 015)	(1 275)	(1 205)	(1 235)	(1 244)
Selling, General & Administrative	(167)	(188)	(190)	(181)	(186)	(188)	(194)	(209)	(233)	(237)	(264)	(287)	(280)	(300)	(309)	(317)	(354)	(357)	(361)	(373)	(368)	(394)	(422)	(438)	(459)	(463)	(465)	(481)	(502)	(545)	(571)	(595)	(654)	(684)	(726)	(731)	(800)	(796)	(805)	(863)	(816)	(852)	(877)	(913)	(912)	(946)	(939)	(936)	(904)	(954)	(990)	(988)	(957)	(1 008)	(1 011)	(1 043)	(1 019)	(998)	(929)	(860)	(1 032)	(1 007)	(1 040)	(1 068)	(958)	(915)	(966)	(991)	(1 011)	(985)	(864)	(798)	(760)	(729)	(787)	(809)	(840)	(822)	(841)	(844)	(852)	(843)	(844)	(861)	(862)	(830)	(793)	(766)	(969)	(925)	(955)	(974)
R&D	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(37)	0	0	0	(39)	(150)	(129)	(166)	(170)	(166)	(185)	(202)	(225)	(205)	(244)	(267)	(289)	(278)	(310)	(306)	(308)	(297)	(321)	(334)	(334)	(294)	(327)	(331)	(329)	(318)	(342)	(341)	(347)
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	(53)	0	0	0	(55)	0	0	0	(66)	0	0	0	(68)	0	0	0	(54)	0	0	0	(55)	0	0	0	(67)	0	0	0	(71)	0	0	0	(64)	0	0	0	(75)	0	0	0	(69)	0	0	0	(79)	0	0	0	(72)	0	0	0
Other Operating Expenses	3	8	5	5	5	5	(1)	(6)	16	18	23	23	6	4	2	1	(17)	(8)	(8)	(9)	(12)	(9)	(10)	(11)	(25)	(18)	(9)	(6)	(16)	(10)	(17)	(19)	(14)	(3)	(4)	(4)	(12)	(3)	(2)	(3)	(10)	(6)	(5)	(5)	(10)	(10)	(9)	(12)	(8)	(10)	(12)	(10)	(7)	(26)	(27)	(28)	(11)	(26)	(85)	(81)	19	16	12	60	196	(59)	10	12	37	42	48	39	42	33	32	29	36	16	15	14	45	46	47	51	61	64	72	80	84	62	62	78
Operating Income	394 N/A	420 +7%	410 -2%	418 +2%	418 0%	415 -1%	429 +3%	377 -12%	339 -10%	327 -3%	307 -6%	299 -3%	294 -2%	304 +3%	291 -4%	301 +3%	353 +17%	375 +6%	502 +34%	617 +23%	637 +3%	652 +2%	581 -11%	595 +2%	508 -15%	495 -3%	627 +27%	772 +23%	878 +14%	987 +12%	948 -4%	891 -6%	1 025 +15%	1 052 +3%	1 053 +0%	997 -5%	749 -25%	682 -9%	650 -5%	565 -13%	497 -12%	499 +0%	447 -10%	454 +1%	489 +8%	496 +1%	535 +8%	485 -9%	426 -12%	413 -3%	438 +6%	444 +1%	462 +4%	516 +12%	488 -5%	521 +7%	519 0%	479 -8%	478 0%	510 +7%	515 +1%	522 +1%	530 +2%	504 -5%	711 +41%	511 -28%	518 +2%	550 +6%	638 +16%	611 -4%	668 +9%	750 +12%	807 +8%	905 +12%	931 +3%	819 -12%	806 -2%	782 -3%	651 -17%	708 +9%	792 +12%	797 +1%	861 +8%	846 -2%	773 -9%	790 +2%	806 +2%	832 +3%	1 029 +24%	1 030 +0%	1 155 +12%	1 201 +4%
Pre-Tax Income
Interest Income Expense	(74)	(83)	(84)	(79)	(83)	(74)	(77)	(88)	(84)	(103)	(117)	(119)	(104)	(117)	(126)	(141)	(154)	(171)	(151)	(149)	(135)	(141)	(168)	(190)	(228)	(234)	(217)	(175)	(102)	(101)	(90)	(102)	(124)	(81)	(98)	(54)	(69)	(160)	(172)	(251)	(233)	(234)	(208)	(181)	(171)	(193)	(216)	(231)	(207)	(206)	(196)	(284)	(305)	(340)	(337)	(244)	(196)	245	248	264	250	(155)	(11)	(7)	(128)	39	(80)	(70)	(92)	(82)	(85)	(80)	(89)	(93)	(96)	(97)	(4)	(5)	8	80	24	22	31	(33)	(22)	(14)	(29)	(33)	(44)	(48)	(54)	285
Non-Recurring 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	1	0	0	0	(3)	0	0	0	(2)	0	0	0	(25)	(5)	(3)	(8)	(108)	(92)	(96)	(92)	(37)	(8)	42	44	50	48	(0)	(3)	(17)	(6)	(6)	(6)	(36)	0	(0)	(0)	(14)	(14)	(12)	(10)	(8)	4	4	4	(19)	4	5	4
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	5	0	0	0	(2)	0	0	0	67	0	0	0	1	0	0	0	(4)	0	0	0	(3)	(1)	7	0	(13)	0	4	0	(9)	2	1	1	(10)	(10)	(9)	(12)	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
Total Other Income	0	(1)	(3)	(3)	(2)	0	1	(0)	46	46	45	48	5	5	5	5	10	14	10	16	19	23	23	24	16	13	16	65	10	79	82	36	24	35	32	22	28	17	19	22	30	26	29	35	24	14	(8)	(1)	24	5	13	11	31	30	33	29	23	18	9	12	11	(3)	(4)	(2)	6	(2)	2	1	(1)	(7)	(10)	(11)	(6)	2	2	(0)	(5)	(15)	(23)	(23)	(14)	(17)	(8)	(5)	(3)	(10)	(9)	(7)	6	4	5	10
Pre-Tax Income	320 N/A	336 +5%	324 -4%	336 +4%	333 -1%	342 +3%	353 +3%	288 -18%	301 +4%	269 -10%	235 -13%	228 -3%	195 -14%	192 -1%	171 -11%	165 -3%	208 +26%	219 +5%	361 +65%	484 +34%	526 +9%	534 +1%	436 -18%	429 -2%	293 -32%	275 -6%	425 +55%	662 +56%	853 +29%	965 +13%	939 -3%	826 -12%	926 +12%	1 006 +9%	987 -2%	965 -2%	704 -27%	538 -24%	496 -8%	336 -32%	291 -13%	291 +0%	275 -6%	307 +12%	330 +7%	318 -4%	316 -1%	253 -20%	230 -9%	214 -7%	256 +19%	172 -33%	176 +3%	197 +12%	174 -11%	294 +69%	321 +9%	737 +130%	732 -1%	779 +6%	668 -14%	271 -59%	420 +55%	404 -4%	552 +37%	540 -2%	482 -11%	525 +9%	595 +13%	568 -4%	573 +1%	655 +14%	694 +6%	809 +16%	830 +3%	716 -14%	761 +6%	763 +0%	635 -17%	765 +20%	788 +3%	788 +0%	872 +11%	798 -9%	740 -7%	770 +4%	772 +0%	796 +3%	972 +22%	989 +2%	1 110 +12%	1 501 +35%
Net Income
Tax Provision	(35)	(42)	(41)	(48)	(56)	(53)	(57)	(28)	(43)	(33)	(29)	(43)	(29)	(40)	(39)	(42)	(68)	(76)	(112)	(140)	(150)	(147)	(124)	(113)	(58)	(51)	(70)	(106)	(148)	(171)	(171)	(147)	(170)	(192)	(203)	(209)	(129)	(92)	(82)	(62)	(93)	(97)	(84)	(79)	(77)	(81)	(82)	(76)	(56)	(51)	(56)	(45)	(62)	(64)	(61)	(80)	(85)	(91)	(102)	(111)	(98)	(92)	(122)	(112)	(99)	(95)	(56)	(60)	(75)	(66)	(82)	(99)	(99)	(125)	(139)	(115)	(158)	(155)	(121)	(146)	(114)	(117)	(128)	(114)	(125)	(126)	(121)	(119)	(127)	(131)	(144)	(210)
Income from Continuing Operations	284	294	283	288	277	289	296	260	258	237	207	185	165	152	132	123	141	143	249	344	376	388	313	316	236	224	355	556	704	795	769	679	756	814	785	756	575	446	415	274	197	194	191	228	253	237	234	177	174	163	200	127	114	133	114	214	235	646	630	667	570	179	298	291	453	445	427	464	520	503	490	556	595	683	691	600	603	607	514	619	674	672	744	684	615	644	650	677	845	858	967	1 291
Income to Minority Interest	(32)	(32)	(30)	(35)	(39)	(43)	(50)	(48)	(42)	(40)	(34)	(27)	(21)	(16)	(8)	(5)	(9)	(6)	(20)	(30)	(37)	(48)	(46)	(57)	(50)	(44)	(48)	(49)	(50)	(55)	(48)	(54)	(64)	(68)	(68)	(57)	(49)	(42)	(40)	(35)	(35)	(39)	(36)	(32)	(25)	(18)	(15)	(13)	(12)	(9)	(5)	2	(7)	(7)	(9)	(16)	(12)	(19)	(18)	(20)	(16)	(13)	(18)	(15)	(21)	(16)	(13)	(17)	(26)	(25)	(25)	(28)	(29)	(37)	(44)	(45)	(49)	(57)	(59)	(64)	(71)	(71)	(68)	(62)	(55)	(46)	(41)	(41)	(36)	(37)	(40)	(44)
Net Income	253 N/A	263 +4%	253 -4%	253 +0%	237 -6%	247 +4%	246 0%	213 -13%	216 +2%	197 -9%	172 -12%	159 -8%	145 -9%	136 -6%	124 -9%	118 -4%	132 +12%	137 +3%	229 +68%	314 +37%	339 +8%	340 +0%	267 -21%	260 -3%	185 -29%	180 -3%	307 +71%	507 +65%	654 +29%	740 +13%	721 -3%	624 -13%	692 +11%	746 +8%	717 -4%	699 -2%	526 -25%	404 -23%	375 -7%	238 -36%	162 -32%	156 -4%	156 0%	196 +26%	228 +16%	219 -4%	219 0%	164 -25%	162 -1%	155 -4%	195 +26%	129 -34%	107 -17%	125 +17%	105 -17%	199 +90%	224 +13%	627 +180%	612 -2%	647 +6%	555 -14%	166 -70%	280 +69%	277 -1%	433 +56%	428 -1%	413 -3%	448 +8%	494 +10%	478 -3%	465 -3%	529 +14%	565 +7%	647 +14%	646 0%	555 -14%	553 0%	551 0%	456 -17%	555 +22%	603 +9%	600 0%	675 +12%	622 -8%	560 -10%	598 +7%	609 +2%	636 +4%	809 +27%	821 +2%	927 +13%	1 247 +34%
EPS (Diluted)	0.21 N/A	0.21 N/A	0.2 -5%	0.2 N/A	0.17 -15%	0.19 +12%	0.18 -5%	0.15 -17%	0.15 N/A	0.14 -7%	0.12 -14%	0.11 -8%	0.1 -9%	0.09 -10%	0.08 -11%	0.08 N/A	0.09 +12%	0.1 +11%	0.17 +70%	0.22 +29%	0.24 +9%	0.24 N/A	0.19 -21%	0.19 N/A	0.13 -32%	0.13 N/A	0.21 +62%	0.35 +67%	0.46 +31%	0.51 +11%	0.5 -2%	0.43 -14%	0.48 +12%	0.52 +8%	0.5 -4%	0.49 -2%	0.37 -24%	0.24 -35%	0.25 +4%	0.15 -40%	0.11 -27%	0.1 -9%	0.1 N/A	0.13 +30%	0.16 +23%	0.15 -6%	0.15 N/A	0.11 -27%	0.11 N/A	0.1 -9%	0.12 +20%	0.08 -33%	0.07 -12%	0.08 +14%	0.07 -12%	0.13 +86%	0.15 +15%	0.42 +180%	0.41 -2%	0.43 +5%	0.37 -14%	0.1 -73%	0.17 +70%	0.17 N/A	0.29 +71%	0.28 -3%	0.27 -4%	0.29 +7%	0.33 +14%	0.31 -6%	0.31 N/A	0.36 +16%	0.37 +3%	0.43 +16%	0.43 N/A	0.36 -16%	0.36 N/A	0.36 N/A	0.3 -17%	0.37 +23%	0.4 +8%	0.4 N/A	0.45 +12%	0.41 -9%	0.37 -10%	0.39 +5%	0.4 +3%	0.42 +5%	0.53 +26%	0.54 +2%	0.61 +13%	0.82 +34%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Zijiang Enterprise Group Co Ltd
SSE:600210

Income Statement

Earnings Waterfall
Shanghai Zijiang Enterprise Group Co Ltd

Income Statement
Shanghai Zijiang Enterprise Group Co Ltd

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Shanghai Zijiang Enterprise Group Co Ltd SSE:600210

Income Statement

Earnings Waterfall Shanghai Zijiang Enterprise Group Co Ltd

Income Statement Shanghai Zijiang Enterprise Group Co Ltd

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Shanghai Zijiang Enterprise Group Co Ltd
SSE:600210

Earnings Waterfall
Shanghai Zijiang Enterprise Group Co Ltd

Income Statement
Shanghai Zijiang Enterprise Group Co Ltd