Income Statement

Revenue

-29%

+130%

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	21	0	0	0	42	0	0	0	64	0	0	0	77	0	0	0	73	0	0	0	71	0	0	0	80	0	0	0	102	0	0	0	128	0	0	0	179	0	0	0	205	0	0	0	527	0	0	0	494	0	0	0	646	0	0	0	598	0	0	253	786	707	997	994	1 023	1 026	985	1 024	1 010	1 032	1 009	983	919	1 034	1 128	1 137	1 291	1 262	1 276	1 386	879	1 001	967	907	944	958	963	901	969	894	0	0
Revenue	2 398 N/A	2 288 -5%	2 510 +10%	2 380 -5%	2 414 +1%	2 492 +3%	2 504 +1%	2 433 -3%	2 351 -3%	2 422 +3%	2 537 +5%	2 391 -6%	2 265 -5%	2 158 -5%	2 017 -7%	2 078 +3%	1 883 -9%	1 747 -7%	1 478 -15%	1 584 +7%	1 909 +21%	1 976 +4%	2 117 +7%	2 065 -2%	2 038 -1%	2 182 +7%	2 592 +19%	2 714 +5%	3 101 +14%	3 292 +6%	3 438 +4%	3 829 +11%	3 789 -1%	3 940 +4%	4 604 +17%	4 439 -4%	4 561 +3%	4 482 -2%	3 976 -11%	3 831 -4%	3 715 -3%	4 413 +19%	4 065 -8%	4 348 +7%	4 805 +11%	4 804 0%	5 486 +14%	6 358 +16%	6 717 +6%	6 688 0%	6 538 -2%	5 509 -16%	4 825 -12%	4 334 -10%	3 776 -13%	3 897 +3%	4 194 +8%	4 332 +3%	4 997 +15%	5 974 +20%	8 138 +36%	10 330 +27%	11 483 +11%	12 784 +11%	12 905 +1%	12 853 0%	13 340 +4%	13 445 +1%	14 042 +4%	13 897 -1%	14 357 +3%	14 148 -1%	15 134 +7%	17 544 +16%	18 481 +5%	21 661 +17%	24 865 +15%	28 738 +16%	36 103 +26%	45 675 +27%	59 409 +30%	69 873 +18%	73 174 +5%	71 699 -2%	61 475 -14%	51 655 -16%	43 637 -16%	38 298 -12%	36 441 -5%	35 302 -3%	34 941 -1%	32 580 -7%
Gross Profit
Cost of Revenue	(1 909)	(1 839)	(2 003)	(1 893)	(1 921)	(1 947)	(1 917)	(1 864)	(1 839)	(1 938)	(2 094)	(2 019)	(1 905)	(1 788)	(1 656)	(1 675)	(1 526)	(1 396)	(1 163)	(1 134)	(1 275)	(1 270)	(1 316)	(1 302)	(1 328)	(1 458)	(1 817)	(1 970)	(2 197)	(2 320)	(2 376)	(2 623)	(2 630)	(2 761)	(3 145)	(3 031)	(3 132)	(2 979)	(2 728)	(2 605)	(2 634)	(3 059)	(2 776)	(2 946)	(3 102)	(3 327)	(3 797)	(4 426)	(4 504)	(4 584)	(4 561)	(3 902)	(3 468)	(3 304)	(2 893)	(2 965)	(2 990)	(3 159)	(3 598)	(4 202)	(5 206)	(6 630)	(7 417)	(8 313)	(8 369)	(8 644)	(9 125)	(9 334)	(9 693)	(9 933)	(10 259)	(10 346)	(10 963)	(12 617)	(13 115)	(14 880)	(15 750)	(18 185)	(22 911)	(30 010)	(43 168)	(52 435)	(58 007)	(59 423)	(51 849)	(45 174)	(37 585)	(32 750)	(29 975)	(28 905)	(29 258)	(27 176)
Gross Profit	489 N/A	450 -8%	508 +13%	487 -4%	493 +1%	545 +11%	587 +8%	569 -3%	512 -10%	484 -5%	443 -8%	372 -16%	360 -3%	371 +3%	362 -2%	403 +11%	358 -11%	351 -2%	315 -10%	450 +43%	635 +41%	707 +11%	801 +13%	763 -5%	710 -7%	725 +2%	776 +7%	744 -4%	904 +22%	973 +8%	1 062 +9%	1 207 +14%	1 159 -4%	1 179 +2%	1 459 +24%	1 408 -4%	1 429 +1%	1 504 +5%	1 248 -17%	1 227 -2%	1 082 -12%	1 354 +25%	1 289 -5%	1 403 +9%	1 704 +21%	1 477 -13%	1 689 +14%	1 932 +14%	2 213 +15%	2 104 -5%	1 977 -6%	1 607 -19%	1 357 -16%	1 030 -24%	882 -14%	932 +6%	1 205 +29%	1 173 -3%	1 399 +19%	1 773 +27%	2 932 +65%	3 700 +26%	4 066 +10%	4 471 +10%	4 536 +1%	4 208 -7%	4 215 +0%	4 111 -2%	4 348 +6%	3 965 -9%	4 098 +3%	3 803 -7%	4 170 +10%	4 927 +18%	5 366 +9%	6 781 +26%	9 115 +34%	10 553 +16%	13 192 +25%	15 665 +19%	16 240 +4%	17 438 +7%	15 167 -13%	12 275 -19%	9 626 -22%	6 481 -33%	6 052 -7%	5 547 -8%	6 466 +17%	6 398 -1%	5 682 -11%	5 404 -5%
Operating Income
Operating Expenses	(97)	(98)	(110)	(110)	(115)	(142)	(158)	(167)	(151)	(132)	(113)	(105)	(113)	(109)	(123)	(129)	(118)	(118)	(101)	(108)	(99)	(104)	(114)	(101)	(102)	(103)	(113)	(123)	(186)	(201)	(228)	(245)	(196)	(212)	(220)	(230)	(299)	(323)	(346)	(395)	(341)	(306)	(314)	(293)	(488)	(447)	(469)	(504)	(732)	(640)	(649)	(663)	(711)	(590)	(579)	(586)	(678)	(587)	(617)	(615)	(1 000)	(868)	(881)	(893)	(846)	(1 070)	(1 085)	(1 119)	(1 221)	(1 151)	(1 098)	(1 106)	(1 227)	(1 048)	(1 064)	(1 075)	(1 484)	(1 102)	(1 307)	(1 404)	(1 841)	(1 871)	(1 823)	(1 888)	(1 246)	(1 233)	(1 213)	(1 109)	(1 452)	(1 842)	(1 821)	(1 851)
Selling, General & Administrative	(98)	(99)	(111)	(112)	(118)	(146)	(162)	(173)	(175)	(158)	(143)	(137)	(125)	(119)	(120)	(123)	(113)	(112)	(105)	(111)	(92)	(98)	(96)	(83)	(92)	(94)	(105)	(115)	(154)	(171)	(194)	(210)	(170)	(187)	(187)	(197)	(274)	(303)	(352)	(401)	(309)	(298)	(281)	(261)	(417)	(402)	(433)	(468)	(630)	(578)	(604)	(618)	(587)	(586)	(580)	(587)	(543)	(563)	(568)	(565)	(701)	(668)	(684)	(702)	(659)	(716)	(747)	(779)	(845)	(893)	(846)	(845)	(759)	(862)	(840)	(834)	(871)	(862)	(995)	(1 010)	(1 093)	(1 021)	(976)	(1 050)	(917)	(768)	(779)	(741)	(979)	(1 115)	(1 123)	(1 125)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(14)	(9)	(10)	(9)	(12)	(9)	(8)	0	(110)	(2)	0	(12)	(105)	(197)	(242)	(258)	(300)	(350)	(412)	(496)	(366)	(403)	(360)	(353)	(277)	(309)	(331)	(290)	(297)	(327)	(310)	(313)
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	0	0	0	0	(55)	0	0	0	(88)	0	0	0	(116)	0	0	0	(129)	0	0	0	(148)	0	0	0	(179)	0	0	0	(191)	0	0	0	(266)	0	0	0	(198)	0	0	0	(180)	0	0	0	(173)	0	0	0	(323)	0	0	0
Other Operating Expenses	2	1	2	2	3	4	5	6	24	26	30	32	11	10	(3)	(6)	(6)	(6)	4	4	(7)	(7)	(18)	(18)	(10)	(10)	(9)	(8)	(32)	(29)	(34)	(35)	(26)	(25)	(33)	(33)	(24)	(20)	6	6	(32)	(8)	(32)	(32)	(16)	(45)	(36)	(36)	(15)	(62)	(45)	(45)	(8)	(4)	1	1	(7)	(24)	(49)	(46)	(136)	(191)	(188)	(182)	3	(346)	(330)	(341)	(75)	(257)	(252)	(249)	(98)	11	18	17	(114)	110	100	103	(202)	(447)	(487)	(485)	120	(156)	(103)	(77)	147	(401)	(388)	(413)
Operating Income	392 N/A	352 -10%	398 +13%	377 -5%	378 +0%	403 +6%	430 +7%	402 -6%	361 -10%	352 -3%	331 -6%	268 -19%	247 -8%	262 +6%	239 -9%	274 +14%	239 -13%	234 -2%	214 -8%	343 +60%	536 +56%	602 +12%	688 +14%	662 -4%	608 -8%	622 +2%	662 +7%	621 -6%	718 +16%	772 +8%	834 +8%	962 +15%	964 +0%	967 +0%	1 239 +28%	1 178 -5%	1 130 -4%	1 181 +5%	902 -24%	832 -8%	741 -11%	1 048 +41%	976 -7%	1 110 +14%	1 216 +10%	1 030 -15%	1 220 +19%	1 428 +17%	1 481 +4%	1 464 -1%	1 328 -9%	944 -29%	646 -32%	440 -32%	304 -31%	346 +14%	526 +52%	586 +11%	782 +33%	1 158 +48%	1 932 +67%	2 833 +47%	3 185 +12%	3 578 +12%	3 689 +3%	3 138 -15%	3 130 0%	2 992 -4%	3 127 +5%	2 814 -10%	3 000 +7%	2 697 -10%	2 944 +9%	3 879 +32%	4 302 +11%	5 706 +33%	7 631 +34%	9 451 +24%	11 886 +26%	14 261 +20%	14 399 +1%	15 567 +8%	13 344 -14%	10 387 -22%	8 380 -19%	5 248 -37%	4 838 -8%	4 439 -8%	5 015 +13%	4 555 -9%	3 861 -15%	3 553 -8%
Pre-Tax Income
Interest Income Expense	(17)	(17)	(22)	(29)	(35)	(43)	(50)	(55)	(61)	(65)	(71)	(74)	(67)	(65)	(60)	(59)	(42)	(35)	(19)	(12)	(28)	(38)	(54)	(62)	(63)	(61)	(65)	(75)	(80)	(91)	(101)	(97)	(80)	14	26	48	6	(89)	276	248	347	297	(40)	(108)	(348)	331	222	234	233	(455)	(515)	(575)	(585)	(603)	(585)	(577)	(534)	(557)	(608)	(741)	(872)	(1 158)	(1 197)	(1 158)	(1 017)	(1 031)	(1 061)	(1 120)	(1 087)	(1 156)	(1 213)	(1 259)	(1 252)	(1 503)	(1 592)	(1 544)	(1 365)	(1 482)	(1 297)	(1 234)	(721)	(778)	(727)	(880)	(1 048)	(925)	(1 003)	(874)	(1 043)	(1 018)	(991)	(787)
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	103	0	0	0	(17)	0	0	0	(4)	0	0	0	(13)	(0)	2	5	(107)	(43)	(45)	(47)	(357)	22	19	18	(133)	10	13	14	(47)	0	1	0	(168)	(138)	(136)	(138)	58	12	8	8	(243)	0	4	4	(310)	2	(18)	(14)
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	0	0	0	0	1	0	0	0	46	0	0	0	1	0	0	0	37	0	0	0	9	0	0	0	12	0	0	(1)	12	(1)	1	4	4	4	(1)	(3)	0	0	0	0	0	0	0	0	(17)	0	0	0	(26)	0	0	0	(28)	0	0	0	(76)	0	0	0	(26)	0	0	0	(10)	0	0	0	(54)	0	0	0
Total Other Income	(9)	(10)	(13)	(13)	4	7	9	10	9	14	14	14	3	(1)	4	6	19	16	20	19	8	8	0	(1)	16	16	16	62	12	63	66	18	31	27	31	73	40	91	157	168	149	239	90	(5)	11	(66)	214	274	207	205	263	238	242	303	131	252	263	200	131	(1)	(56)	(56)	(81)	(68)	(9)	(27)	(38)	(50)	(113)	(135)	(145)	(135)	(39)	(71)	(55)	(49)	(37)	(103)	(74)	(76)	20	(4)	(32)	(33)	(611)	(634)	(691)	(682)	(129)	(195)	(119)	(241)
Pre-Tax Income	366 N/A	325 -11%	363 +12%	335 -8%	347 +4%	366 +5%	389 +6%	357 -8%	309 -13%	302 -2%	274 -9%	207 -24%	183 -12%	196 +7%	184 -6%	220 +20%	216 -2%	214 -1%	214 +0%	349 +63%	515 +48%	572 +11%	634 +11%	599 -6%	562 -6%	577 +3%	613 +6%	608 -1%	696 +14%	745 +7%	799 +7%	884 +11%	916 +4%	1 008 +10%	1 296 +29%	1 299 +0%	1 214 -7%	1 183 -3%	1 335 +13%	1 248 -6%	1 245 0%	1 584 +27%	1 025 -35%	997 -3%	993 0%	1 295 +30%	1 655 +28%	1 936 +17%	1 915 -1%	1 213 -37%	1 078 -11%	611 -43%	303 -50%	145 -52%	(150) N/A	19 N/A	242 +1 154%	229 -5%	307 +34%	422 +37%	897 +113%	1 575 +76%	1 863 +18%	2 305 +24%	2 289 -1%	2 101 -8%	2 051 -2%	1 839 -10%	1 769 -4%	1 533 -13%	1 654 +8%	1 317 -20%	1 578 +20%	2 305 +46%	2 656 +15%	4 113 +55%	5 984 +46%	7 728 +29%	10 378 +34%	12 814 +23%	13 731 +7%	14 798 +8%	12 593 -15%	9 481 -25%	6 469 -32%	3 690 -43%	3 148 -15%	2 887 -8%	3 480 +21%	3 345 -4%	2 733 -18%	2 511 -8%
Net Income
Tax Provision	(13)	(12)	(11)	(26)	(43)	(62)	(82)	(84)	(79)	(79)	(80)	7	21	27	54	(20)	(5)	(7)	(14)	(53)	(98)	(111)	(136)	(120)	(97)	(104)	(118)	(126)	(167)	(185)	(199)	(230)	(230)	(227)	(285)	(254)	(251)	(250)	(281)	(267)	(260)	(272)	(211)	(261)	(240)	(202)	(209)	(192)	(232)	(245)	(232)	(187)	(73)	(50)	15	3	(97)	(108)	(140)	(199)	(408)	(582)	(646)	(730)	(663)	(569)	(505)	(411)	(320)	(280)	(352)	(378)	(468)	(626)	(739)	(861)	(1 139)	(1 480)	(1 821)	(2 363)	(2 574)	(2 856)	(2 487)	(1 933)	(1 545)	(971)	(863)	(780)	(682)	(659)	(556)	(724)
Income from Continuing Operations	354	313	352	308	304	304	306	273	230	223	195	215	204	223	238	200	211	207	201	296	417	461	499	479	465	473	495	482	529	560	600	653	686	781	1 011	1 045	963	933	1 054	981	985	1 312	814	737	753	1 094	1 447	1 744	1 684	967	846	424	230	95	(136)	22	145	121	167	223	489	993	1 216	1 575	1 626	1 533	1 546	1 428	1 448	1 253	1 302	939	1 110	1 679	1 917	3 251	4 846	6 248	8 557	10 450	11 156	11 942	10 106	7 548	4 924	2 719	2 285	2 107	2 798	2 686	2 177	1 788
Income to Minority Interest	(38)	(28)	(21)	(6)	(6)	(6)	(6)	(6)	(4)	(4)	(5)	(8)	(10)	(12)	(13)	(13)	(15)	(22)	(28)	(7)	(27)	(19)	(11)	(28)	(2)	1	0	0	9	8	12	14	2	2	(0)	(3)	14	13	2	3	(21)	(32)	(10)	(1)	(2)	(12)	(25)	(60)	(46)	(30)	(30)	3	18	25	45	49	61	88	80	65	165	160	195	193	117	128	113	149	148	156	158	173	226	201	181	137	158	165	170	194	181	190	223	239	250	255	222	218	163	161	182	183
Net Income (Common)	315 N/A	285 -9%	330 +16%	302 -9%	297 -2%	298 +0%	300 +1%	267 -11%	226 -15%	218 -3%	190 -13%	206 +9%	194 -6%	212 +9%	225 +6%	188 -17%	196 +5%	185 -5%	173 -7%	289 +67%	390 +35%	443 +14%	488 +10%	451 -8%	463 +3%	474 +2%	495 +4%	483 -3%	537 +11%	568 +6%	611 +8%	667 +9%	688 +3%	783 +14%	1 011 +29%	1 042 +3%	977 -6%	946 -3%	1 056 +12%	984 -7%	964 -2%	1 280 +33%	804 -37%	735 -9%	751 +2%	1 082 +44%	1 422 +31%	1 684 +18%	1 638 -3%	937 -43%	816 -13%	427 -48%	248 -42%	120 -52%	(90) N/A	71 N/A	206 +191%	209 +1%	247 +18%	288 +17%	654 +127%	1 153 +76%	1 412 +22%	1 768 +25%	1 744 -1%	1 661 -5%	1 659 0%	1 577 -5%	1 597 +1%	1 410 -12%	1 460 +4%	1 112 -24%	1 336 +20%	1 880 +41%	2 098 +12%	3 388 +61%	5 003 +48%	6 414 +28%	8 727 +36%	10 645 +22%	11 338 +7%	12 131 +7%	10 329 -15%	7 786 -25%	5 173 -34%	2 974 -43%	2 507 -16%	2 325 -7%	2 961 +27%	2 847 -4%	2 359 -17%	1 970 -16%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.05 +67%	0.06 +20%	0.08 +33%	0.09 +12%	0.08 -11%	0.08 N/A	0.08 N/A	0.08 N/A	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.11 +10%	0.11 N/A	0.13 +18%	0.16 +23%	0.16 N/A	0.16 N/A	0.14 -12%	0.16 +14%	0.15 -6%	0.17 +13%	0.21 +24%	0.14 -33%	0.13 -7%	0.13 N/A	0.19 +46%	0.24 +26%	0.29 +21%	0.29 N/A	0.16 -45%	0.14 -12%	0.07 -50%	0.04 -43%	0.01 -75%	-0.02 N/A	0.01 N/A	0.04 +300%	0.05 +25%	0.05 N/A	0.06 +20%	0.11 +83%	0.2 +82%	0.25 +25%	0.26 +4%	0.28 +8%	0.24 -14%	0.24 N/A	0.23 -4%	0.24 +4%	0.21 -13%	0.22 +5%	0.17 -23%	0.2 +18%	0.28 +40%	0.31 +11%	0.5 +61%	0.77 +54%	0.99 +29%	1.31 +32%	1.62 +24%	1.73 +7%	1.84 +6%	1.57 -15%	1.19 -24%	0.8 -33%	0.46 -43%	0.38 -17%	0.35 -8%	0.45 +29%	0.43 -4%	0.36 -16%	0.3 -17%

Income Statement Balance Sheet Cash Flow Statement

Guanghui Energy Co Ltd
SSE:600256

Income Statement

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Guanghui Energy Co Ltd

Income Statement
Guanghui Energy Co Ltd

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Guanghui Energy Co Ltd SSE:600256

Income Statement

Earnings Waterfall Guanghui Energy Co Ltd

Income Statement Guanghui Energy Co Ltd

See Also

Company

Help

Tools

Stocks

Guanghui Energy Co Ltd
SSE:600256

Earnings Waterfall
Guanghui Energy Co Ltd

Income Statement
Guanghui Energy Co Ltd