Income Statement

Revenue

+8%

+28%

10Y

Currency: CNY

	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	29	0	0	0	61	0	0	0	0	0	0	0	111	0	0	0	142	0	0	0	124	0	0	0	124	0	0	0	161	0	0	0	180	0	0	0	36	0	0	0	55	0	0	0	61	0	0	0	57	0	0	14	54	42	62	67	68	71	69	66	69	66	69	73	74	80	81	89	100	106	111	110	103	98	96	91	84	78	68	59	52	48	0	0
Revenue	690 N/A	871 +26%	1 144 +31%	1 302 +14%	1 352 +4%	1 540 +14%	1 832 +19%	2 181 +19%	2 326 +7%	2 528 +9%	2 482 -2%	2 266 -9%	2 415 +7%	2 280 -6%	2 205 -3%	2 215 +0%	2 198 -1%	2 180 -1%	2 389 +10%	2 649 +11%	2 782 +5%	2 987 +7%	3 095 +4%	3 165 +2%	3 256 +3%	3 317 +2%	3 501 +6%	3 726 +6%	3 996 +7%	4 174 +4%	4 124 -1%	4 146 +1%	4 791 +16%	4 302 -10%	3 981 -7%	3 865 -3%	3 251 -16%	3 510 +8%	3 873 +10%	3 683 -5%	3 484 -5%	3 673 +5%	3 429 -7%	3 601 +5%	3 536 -2%	3 374 -5%	3 420 +1%	3 263 -5%	3 279 +0%	3 127 -5%	3 086 -1%	3 103 +1%	3 277 +6%	3 348 +2%	3 339 0%	3 547 +6%	3 677 +4%	3 933 +7%	4 079 +4%	4 129 +1%	4 068 -1%	3 776 -7%	3 780 +0%	3 577 -5%	3 678 +3%	3 990 +8%	4 050 +1%	4 348 +7%	4 443 +2%	4 357 -2%	4 289 -2%	4 216 -2%	4 137 -2%	4 040 -2%	4 143 +3%	4 156 +0%	4 252 +2%	4 288 +1%	4 410 +3%	4 446 +1%	4 722 +6%	4 760 +1%	4 561 -4%	4 563 +0%
Gross Profit
Cost of Revenue	(552)	(722)	(977)	(1 132)	(1 164)	(1 325)	(1 575)	(1 851)	(2 009)	(2 183)	(2 140)	(2 014)	(2 128)	(2 037)	(2 035)	(2 043)	(2 109)	(2 070)	(2 236)	(2 446)	(2 534)	(2 726)	(2 836)	(2 912)	(3 002)	(3 098)	(3 255)	(3 474)	(3 728)	(3 859)	(3 815)	(3 814)	(4 333)	(3 858)	(3 489)	(3 271)	(2 655)	(2 898)	(3 158)	(3 044)	(2 847)	(3 005)	(2 887)	(2 985)	(2 931)	(2 801)	(2 842)	(2 727)	(2 705)	(2 605)	(2 559)	(2 556)	(2 692)	(2 786)	(2 752)	(2 953)	(3 042)	(3 313)	(3 466)	(3 512)	(3 443)	(3 230)	(3 217)	(3 057)	(3 157)	(3 455)	(3 517)	(3 776)	(3 837)	(3 782)	(3 724)	(3 716)	(3 597)	(3 532)	(3 625)	(3 573)	(3 634)	(3 697)	(3 834)	(3 891)	(4 106)	(4 169)	(4 004)	(3 997)
Gross Profit	138 N/A	149 +8%	167 +12%	170 +2%	188 +11%	215 +14%	258 +20%	330 +28%	317 -4%	345 +9%	342 -1%	252 -26%	287 +14%	243 -16%	170 -30%	172 +1%	89 -48%	110 +23%	153 +40%	204 +33%	248 +22%	262 +6%	260 -1%	253 -3%	254 +0%	219 -14%	246 +12%	252 +2%	268 +6%	316 +18%	309 -2%	333 +8%	459 +38%	445 -3%	492 +11%	594 +21%	596 +0%	613 +3%	715 +17%	639 -11%	638 0%	669 +5%	543 -19%	616 +13%	605 -2%	574 -5%	577 +1%	536 -7%	574 +7%	522 -9%	527 +1%	548 +4%	585 +7%	562 -4%	587 +5%	593 +1%	634 +7%	620 -2%	613 -1%	618 +1%	625 +1%	546 -13%	563 +3%	520 -8%	522 +0%	535 +3%	532 0%	572 +7%	606 +6%	575 -5%	565 -2%	500 -11%	539 +8%	508 -6%	518 +2%	583 +13%	618 +6%	591 -4%	576 -2%	555 -4%	616 +11%	592 -4%	557 -6%	565 +2%
Operating Income
Operating Expenses	(49)	(95)	(115)	(120)	(72)	(145)	(164)	(178)	(203)	(210)	(212)	(214)	(99)	(212)	(215)	(229)	(115)	(263)	(268)	(260)	(104)	(221)	(216)	(227)	(118)	(235)	(267)	(276)	(140)	(316)	(309)	(321)	(198)	(275)	(245)	(210)	(222)	(213)	(251)	(254)	(322)	(327)	(304)	(326)	(324)	(312)	(358)	(354)	(398)	(400)	(364)	(377)	(395)	(368)	(376)	(376)	(399)	(374)	(368)	(371)	(406)	(363)	(360)	(351)	(429)	(408)	(419)	(418)	(412)	(396)	(381)	(374)	(441)	(409)	(404)	(453)	(490)	(458)	(445)	(422)	(432)	(463)	(485)	(493)
Selling, General & Administrative	(50)	(55)	(62)	(65)	(74)	(77)	(79)	(83)	(72)	(73)	(72)	(71)	(76)	(76)	(81)	(87)	(93)	(98)	(98)	(97)	(104)	(109)	(113)	(121)	(122)	(121)	(128)	(132)	(135)	(144)	(150)	(155)	(160)	(172)	(175)	(182)	(183)	(193)	(215)	(222)	(275)	(289)	(297)	(319)	(267)	(297)	(294)	(290)	(346)	(333)	(343)	(353)	(355)	(341)	(334)	(333)	(350)	(337)	(338)	(339)	(343)	(328)	(338)	(327)	(364)	(385)	(387)	(392)	(348)	(327)	(334)	(324)	(374)	(331)	(329)	(363)	(429)	(406)	(397)	(385)	(395)	(367)	(403)	(398)
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	(22)	0	0	0	(22)	0	0	0	(25)	0	0	0	(34)	0	0	0	(25)	0	0	(5)	(14)	0	(26)	(28)	(20)	(40)	(38)	(41)	(46)	(56)	(56)	(63)	(53)	(67)	(69)	(63)	(61)	(68)	(68)	(72)	(88)	(96)	(100)	(114)	(98)	(100)	(93)	(74)	(60)	(65)	(66)	(72)
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	(15)	0	0	0	(15)	0	0	0	(19)	0	0	0	(21)	0	0	0	(26)	0	0	0	(35)	0	0	0	(37)	0	0	0	(34)	0	0	0	(40)	0	0	0	(34)	0	0	0	(31)	0	0	0	(28)	0	0	0	(22)	0	0	0
Other Operating Expenses	1	(40)	(53)	(55)	2	(67)	(85)	(96)	(131)	(136)	(140)	(143)	(23)	(136)	(134)	(143)	(22)	(165)	(170)	(163)	1	(112)	(103)	(106)	3	(114)	(139)	(144)	(4)	(172)	(159)	(166)	(2)	(103)	(69)	(28)	(2)	(20)	(36)	(32)	(4)	(38)	(7)	(7)	(2)	(14)	(64)	(64)	(1)	(67)	(21)	(20)	9	(27)	(16)	(15)	8	4	8	8	17	20	34	38	27	44	37	37	31	(1)	22	21	51	17	25	23	65	48	44	36	44	(30)	(16)	(23)
Operating Income	89 N/A	54 -39%	52 -4%	50 -3%	116 +131%	70 -39%	94 +33%	152 +62%	114 -25%	135 +18%	130 -4%	38 -71%	189 +399%	31 -84%	(45) N/A	(57) -28%	(26) +54%	(153) -482%	(114) +25%	(57) +50%	145 N/A	41 -72%	44 +7%	26 -41%	136 +429%	(16) N/A	(22) -35%	(25) -13%	128 N/A	(1) N/A	(0) +86%	12 N/A	260 +2 050%	170 -35%	248 +46%	384 +55%	374 -3%	399 +7%	464 +16%	384 -17%	316 -18%	342 +8%	239 -30%	290 +21%	282 -3%	262 -7%	219 -16%	182 -17%	176 -4%	123 -30%	163 +33%	170 +4%	190 +12%	194 +2%	212 +9%	218 +3%	235 +8%	246 +5%	245 -1%	246 +1%	219 -11%	182 -17%	204 +12%	169 -17%	92 -45%	127 +37%	113 -11%	154 +36%	194 +26%	179 -8%	184 +3%	126 -32%	98 -22%	99 +1%	114 +15%	130 +14%	128 -2%	133 +4%	131 -1%	133 +1%	184 +39%	128 -30%	72 -44%	72 +1%
Pre-Tax Income
Interest Income Expense	(32)	(3)	12	24	(54)	(3)	3	(31)	6	5	10	58	(89)	19	14	2	(140)	9	20	21	(68)	45	41	45	(88)	31	21	18	(138)	17	30	35	(133)	150	128	114	(21)	(23)	(17)	(25)	(29)	(38)	132	132	134	134	(35)	(30)	(23)	(21)	(19)	(17)	14	10	(8)	(10)	(12)	(17)	(18)	(23)	(45)	(46)	(47)	(52)	(39)	(51)	(29)	(55)	(88)	(56)	(71)	(51)	(68)	(72)	(75)	(61)	(71)	(23)	(10)	(8)	(26)	(20)	(20)	(14)
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	164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	(15)	(14)	(33)	(33)	(33)	(34)	(46)	(47)	(47)	(47)	(13)	(15)	(14)	(16)	26	24	23	25	(1)	0	(15)	(15)	(5)	0	0	2	39	0	(0)	0	(61)	1	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(7)	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	0	(1)	(1)	0	(11)	(11)	(11)	(11)	(11)	(12)	(11)	(11)	(31)	0	(31)	(31)	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	5	6	5	4	3	9	2	(1)	0	2	0	1	3	1	1	1	(2)	(8)	(10)	(9)	10	12	13	17	12	16	28	39	75	78	83	88	(52)	(58)	(72)	(90)	7	22	17	17	26	9	20	20	16	(12)	14	15	33	31	31	29	(1)	(2)	(0)	(1)	5	4	2	2	3	3	1	(1)	(3)	(2)	(0)	(0)	3	4	2	3	10	(6)	(8)	(9)	(0)	(7)	(6)	(9)	7	4	5	8
Pre-Tax Income	62 N/A	57 -9%	69 +21%	78 +14%	65 -16%	77 +17%	100 +30%	120 +20%	120 +0%	142 +18%	140 -2%	97 -31%	103 +6%	50 -51%	(30) N/A	(55) -83%	(174) -218%	(151) +13%	(105) +31%	(44) +58%	88 N/A	98 +12%	98 +0%	87 -11%	60 -31%	31 -49%	28 -10%	32 +14%	64 +102%	95 +48%	114 +20%	135 +19%	240 +78%	261 +9%	303 +16%	407 +34%	349 -14%	388 +11%	453 +17%	365 -19%	301 -18%	302 +0%	379 +25%	430 +13%	401 -7%	384 -4%	167 -57%	136 -19%	171 +26%	132 -23%	161 +21%	169 +5%	170 +1%	170 0%	170 N/A	173 +2%	181 +5%	187 +3%	182 -3%	179 -1%	163 -9%	124 -24%	143 +15%	101 -30%	75 -25%	97 +29%	107 +10%	124 +16%	109 -12%	126 +15%	100 -20%	63 -38%	20 -68%	21 +6%	32 +47%	62 +97%	96 +54%	103 +7%	115 +12%	116 +1%	104 -10%	114 +9%	58 -49%	67 +16%
Net Income
Tax Provision	(13)	(12)	(11)	(14)	(11)	(8)	(7)	(2)	(4)	(11)	(10)	(13)	(10)	(4)	(2)	4	(1)	(1)	(6)	(14)	(10)	(9)	(8)	(9)	(11)	(11)	(7)	(3)	(5)	(4)	(9)	(14)	(30)	(35)	(48)	(81)	(74)	(84)	(89)	(61)	(48)	(50)	(79)	(86)	(88)	(81)	(26)	(26)	(7)	(14)	(25)	(27)	(55)	(54)	(53)	(46)	(46)	(42)	(44)	(41)	(38)	(32)	(35)	(34)	(35)	(39)	(42)	(50)	(45)	(47)	(44)	(37)	(60)	(61)	(59)	(59)	(50)	(50)	(56)	(54)	(50)	(52)	(45)	(50)
Income from Continuing Operations	50	45	58	64	55	68	93	118	116	131	130	84	92	47	(32)	(51)	(175)	(152)	(111)	(58)	78	89	90	78	49	20	20	29	59	90	104	121	210	225	255	326	275	304	365	304	253	253	300	343	313	303	142	110	164	118	136	142	115	115	117	127	136	145	138	138	125	93	108	67	41	58	64	74	64	78	57	25	(39)	(39)	(27)	3	45	52	59	62	54	62	14	17
Income to Minority Interest	(3)	(3)	(4)	(4)	(10)	(22)	(33)	(54)	(51)	(60)	(55)	(27)	(32)	(14)	7	8	44	39	30	13	(29)	(38)	(39)	(35)	(22)	(9)	(16)	(14)	(16)	(21)	(19)	(23)	(42)	(43)	(56)	(85)	(67)	(64)	(52)	(23)	(21)	(17)	(17)	(20)	(27)	(31)	(27)	(19)	(13)	(6)	(14)	(12)	(7)	(5)	1	(2)	(10)	(13)	(14)	(17)	(14)	(11)	(6)	(2)	(14)	(16)	(26)	(24)	(9)	(14)	(7)	(9)	11	16	19	16	9	3	(7)	(9)	(18)	(18)	(14)	(13)
Net Income (Common)	47 N/A	42 -9%	53 +26%	60 +12%	45 -25%	47 +4%	60 +28%	64 +6%	65 +3%	71 +9%	75 +6%	57 -24%	60 +6%	33 -45%	(26) N/A	(43) -69%	(131) -203%	(114) +13%	(81) +29%	(45) +45%	49 N/A	51 +5%	51 -1%	44 -14%	26 -40%	11 -59%	4 -63%	16 +288%	44 +181%	69 +59%	86 +24%	98 +15%	168 +72%	182 +8%	199 +10%	241 +21%	208 -14%	241 +16%	312 +30%	281 -10%	232 -17%	235 +1%	282 +20%	323 +14%	287 -11%	272 -5%	115 -58%	91 -21%	151 +67%	112 -26%	122 +9%	129 +6%	109 -16%	111 +2%	118 +6%	125 +6%	126 +1%	132 +5%	124 -6%	122 -2%	111 -9%	82 -26%	103 +26%	65 -37%	26 -59%	42 +60%	38 -9%	49 +29%	56 +12%	64 +16%	50 -23%	16 -67%	(28) N/A	(24) +16%	(8) +65%	19 N/A	54 +178%	56 +3%	52 -7%	54 +4%	36 -33%	44 +24%	(1) N/A	4 N/A
EPS (Diluted)	0.11 N/A	0.1 -9%	0.12 +20%	0.14 +17%	0.1 -29%	0.11 +10%	0.14 +27%	0.14 N/A	0.15 +7%	0.16 +7%	0.17 +6%	0.13 -24%	0.14 +8%	0.07 -50%	-0.06 N/A	-0.1 -67%	-0.3 -200%	-0.26 +13%	-0.19 +27%	-0.1 +47%	0.11 N/A	0.12 +9%	0.12 N/A	0.1 -17%	0.06 -40%	0.02 -67%	0 N/A	0.02 N/A	0.08 +300%	0.11 +38%	0.14 +27%	0.15 +7%	0.25 +67%	0.27 +8%	0.29 +7%	0.35 +21%	0.31 -11%	0.35 +13%	0.46 +31%	0.41 -11%	0.33 -20%	0.3 -9%	0.37 +23%	0.42 +14%	0.37 -12%	0.35 -5%	0.15 -57%	0.12 -20%	0.19 +58%	0.15 -21%	0.16 +7%	0.17 +6%	0.14 -18%	0.14 N/A	0.15 +7%	0.16 +7%	0.16 N/A	0.17 +6%	0.16 -6%	0.16 N/A	0.14 -12%	0.11 -21%	0.14 +27%	0.09 -36%	0.03 -67%	0.06 +100%	0.05 -17%	0.06 +20%	0.07 +17%	0.08 +14%	0.06 -25%	0.02 -67%	-0.04 N/A	-0.03 +25%	-0.01 +67%	0.02 N/A	0.07 +250%	0.07 N/A	0.07 N/A	0.07 N/A	0.05 -29%	0.06 +20%	0 N/A	0 N/A

Income Statement Balance Sheet Cash Flow Statement

Spic Yuanda Environmental Protection Co Ltd
SSE:600292

Income Statement

Earnings Waterfall
Spic Yuanda Environmental Protection Co Ltd

Income Statement
Spic Yuanda Environmental Protection Co Ltd

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Spic Yuanda Environmental Protection Co Ltd SSE:600292

Income Statement

Earnings Waterfall Spic Yuanda Environmental Protection Co Ltd

Income Statement Spic Yuanda Environmental Protection Co Ltd

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Spic Yuanda Environmental Protection Co Ltd
SSE:600292

Earnings Waterfall
Spic Yuanda Environmental Protection Co Ltd

Income Statement
Spic Yuanda Environmental Protection Co Ltd