Income Statement

Revenue

-4%

-13%

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	9	0	0	0	14	0	0	0	14	0	0	0	16	0	0	0	20	0	0	0	14	0	0	0	115	0	0	0	233	0	0	0	410	0	0	0	364	0	0	0	675	0	0	0	816	0	0	0	258	0	0	88	232	187	337	369	492	456	394	322	267	249	227	225	205	201	161	153	122	105	105	97	117	125	129	125	121	116	113	121	150	149	0	0
Revenue	282 N/A	282 N/A	294 +4%	422 +44%	445 +5%	446 +0%	492 +10%	425 -14%	411 -3%	390 -5%	377 -3%	401 +6%	428 +7%	492 +15%	577 +17%	556 -4%	595 +7%	549 -8%	478 -13%	467 -2%	402 -14%	385 -4%	14 523 +3 672%	21 676 +49%	34 652 +60%	47 904 +38%	47 080 -2%	49 801 +6%	50 821 +2%	52 613 +4%	53 339 +1%	58 466 +10%	62 401 +7%	62 791 +1%	69 013 +10%	74 040 +7%	79 432 +7%	87 306 +10%	91 457 +5%	93 365 +2%	90 344 -3%	83 799 -7%	77 858 -7%	70 794 -9%	64 164 -9%	60 511 -6%	54 905 -9%	52 877 -4%	50 804 -4%	50 737 0%	50 077 -1%	49 135 -2%	50 240 +2%	47 228 -6%	48 687 +3%	53 806 +11%	55 925 +4%	57 344 +3%	61 274 +7%	54 944 -10%	52 162 -5%	49 730 -5%	43 755 -12%	44 586 +2%	44 135 -1%	49 721 +13%	48 974 -2%	45 926 -6%	43 945 -4%	40 676 -7%	37 818 -7%	40 311 +7%	39 569 -2%	40 952 +3%	44 131 +8%	44 380 +1%	43 520 -2%	42 961 -1%	40 999 -5%	39 251 -4%	42 025 +7%	40 591 -3%	39 808 -2%	38 844 -2%
Gross Profit
Cost of Revenue	(225)	(223)	(229)	(327)	(343)	(345)	(382)	(342)	(322)	(298)	(287)	(287)	(319)	(371)	(442)	(436)	(483)	(453)	(403)	(384)	(358)	(346)	(14 054)	(21 024)	(33 769)	(46 742)	(45 970)	(48 525)	(49 351)	(51 169)	(52 013)	(57 068)	(60 708)	(61 154)	(66 990)	(71 881)	(77 247)	(84 620)	(88 741)	(90 525)	(87 572)	(80 270)	(74 180)	(66 773)	(61 258)	(56 920)	(51 481)	(50 039)	(48 547)	(47 799)	(47 134)	(46 194)	(47 857)	(44 125)	(44 916)	(49 410)	(51 523)	(52 678)	(56 652)	(50 678)	(48 649)	(45 992)	(40 434)	(41 377)	(40 527)	(45 899)	(45 383)	(42 334)	(40 771)	(37 588)	(34 749)	(37 218)	(36 463)	(37 889)	(40 991)	(41 277)	(40 534)	(39 847)	(37 886)	(36 216)	(39 113)	(37 872)	(37 198)	(36 202)
Gross Profit	57 N/A	59 +4%	66 +12%	96 +45%	102 +6%	102 N/A	110 +8%	83 -25%	89 +7%	92 +3%	90 -2%	114 +27%	110 -4%	120 +9%	134 +12%	118 -12%	112 -5%	94 -16%	73 -22%	82 +12%	44 -46%	39 -11%	469 +1 103%	652 +39%	882 +35%	1 163 +32%	1 111 -4%	1 276 +15%	1 470 +15%	1 445 -2%	1 326 -8%	1 399 +6%	1 694 +21%	1 637 -3%	2 024 +24%	2 161 +7%	2 185 +1%	2 686 +23%	2 716 +1%	2 839 +5%	2 772 -2%	3 528 +27%	3 677 +4%	4 020 +9%	2 906 -28%	3 591 +24%	3 424 -5%	2 839 -17%	2 257 -21%	2 939 +30%	2 944 +0%	2 942 0%	2 383 -19%	3 104 +30%	3 772 +22%	4 396 +17%	4 402 +0%	4 665 +6%	4 621 -1%	4 265 -8%	3 513 -18%	3 739 +6%	3 322 -11%	3 210 -3%	3 608 +12%	3 823 +6%	3 592 -6%	3 593 +0%	3 174 -12%	3 088 -3%	3 069 -1%	3 093 +1%	3 106 +0%	3 063 -1%	3 140 +3%	3 103 -1%	2 986 -4%	3 114 +4%	3 114 0%	3 034 -3%	2 912 -4%	2 720 -7%	2 611 -4%	2 642 +1%
Operating Income
Operating Expenses	(46)	(47)	(49)	(69)	(82)	(82)	(90)	(81)	(79)	(81)	(81)	(94)	(94)	(104)	(105)	(99)	(106)	(103)	(94)	(87)	(104)	(99)	(302)	(457)	(582)	(733)	(745)	(820)	(894)	(748)	(638)	(608)	(887)	(817)	(1 120)	(1 199)	(1 226)	(1 471)	(1 319)	(1 318)	(1 300)	(1 987)	(2 004)	(2 023)	(1 280)	(2 050)	(2 059)	(1 989)	(1 344)	(2 069)	(2 068)	(2 085)	(1 388)	(1 961)	(2 544)	(3 037)	(2 981)	(3 177)	(3 258)	(3 101)	(2 783)	(3 264)	(2 835)	(2 793)	(2 664)	(2 785)	(2 848)	(2 872)	(2 748)	(2 638)	(2 713)	(2 694)	(2 694)	(2 638)	(2 599)	(2 511)	(2 879)	(3 011)	(2 912)	(2 866)	(2 387)	(2 150)	(2 127)	(2 074)
Selling, General & Administrative	(45)	(46)	(48)	(70)	(82)	(82)	(90)	(81)	(80)	(81)	(81)	(94)	(89)	(98)	(99)	(93)	(94)	(93)	(84)	(77)	(95)	(90)	(289)	(444)	(559)	(726)	(740)	(815)	(853)	(745)	(638)	(607)	(746)	(809)	(1 109)	(1 199)	(1 058)	(1 280)	(1 130)	(1 117)	(1 076)	(1 199)	(1 215)	(1 226)	(1 066)	(1 231)	(1 239)	(1 184)	(1 144)	(1 228)	(1 228)	(1 240)	(1 205)	(1 272)	(1 545)	(1 686)	(2 124)	(2 002)	(1 953)	(1 964)	(1 926)	(2 121)	(1 990)	(2 033)	(1 904)	(2 072)	(2 131)	(2 153)	(1 898)	(1 956)	(1 968)	(1 885)	(1 767)	(1 865)	(1 845)	(1 797)	(1 913)	(2 032)	(1 925)	(1 900)	(1 558)	(1 645)	(1 657)	(1 663)
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	(37)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(319)	(466)	(640)	(820)	(844)	(844)	(658)	(734)	(540)	(479)	(586)	(590)	(592)	(622)	(608)	(646)	(703)	(760)	(617)	(632)	(616)	(573)	(677)	(814)	(789)	(755)	(627)	(488)	(510)	(470)
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	(71)	0	0	0	(118)	0	0	0	(156)	0	0	0	(178)	0	0	0	(171)	0	0	0	(175)	0	0	0	(216)	0	0	0	(226)	0	0	0	(216)	0	0	0	(266)	0	0	0	(237)	0	0	0	(227)	0	0	0	(224)	0	0	0
Other Operating Expenses	0	(2)	(3)	(1)	0	0	0	0	2	0	0	0	(6)	(6)	(6)	(6)	(11)	(10)	(10)	(10)	(9)	(9)	(13)	(13)	(22)	(7)	(5)	(4)	(40)	(4)	(2)	(3)	(34)	(8)	(10)	0	(50)	(190)	(188)	(200)	(68)	(788)	(789)	(797)	(36)	(819)	(819)	(804)	(29)	(840)	(841)	(846)	(8)	(689)	(679)	(884)	(1)	(354)	(461)	(295)	28	(409)	(305)	(281)	40	(123)	(124)	(97)	24	(36)	(42)	(49)	(73)	(141)	(137)	(141)	(62)	(166)	(197)	(212)	22	(17)	41	59
Operating Income	11 N/A	13 +18%	16 +23%	26 +63%	20 -23%	19 -5%	20 +5%	2 -90%	10 +400%	12 +20%	9 -25%	19 +111%	15 -21%	15 N/A	29 +93%	20 -31%	7 -65%	(8) N/A	(20) -150%	(4) +80%	(60) -1 400%	(60) N/A	167 N/A	195 +17%	301 +54%	430 +43%	366 -15%	457 +25%	577 +26%	696 +21%	687 -1%	789 +15%	806 +2%	821 +2%	905 +10%	963 +6%	959 0%	1 217 +27%	1 399 +15%	1 523 +9%	1 471 -3%	1 542 +5%	1 674 +9%	1 998 +19%	1 626 -19%	1 541 -5%	1 365 -11%	850 -38%	913 +7%	870 -5%	875 +1%	855 -2%	995 +16%	1 142 +15%	1 227 +7%	1 360 +11%	1 421 +4%	1 489 +5%	1 364 -8%	1 163 -15%	731 -37%	472 -35%	485 +3%	416 -14%	944 +127%	1 036 +10%	742 -28%	719 -3%	426 -41%	451 +6%	356 -21%	399 +12%	412 +3%	426 +3%	541 +27%	592 +9%	106 -82%	103 -3%	202 +96%	168 -17%	524 +212%	570 +9%	484 -15%	568 +17%
Pre-Tax Income
Interest Income Expense	(7)	(6)	(7)	(13)	(12)	(10)	(11)	(6)	(10)	(12)	(11)	(11)	(11)	(10)	(16)	(16)	(21)	(23)	(18)	(17)	(13)	(14)	(51)	(72)	89	80	126	179	161	47	25	(84)	(181)	(110)	(64)	(63)	13	(272)	(353)	(421)	(361)	(419)	(585)	(1 101)	(1 095)	(991)	(820)	(243)	(145)	(104)	(71)	8	(203)	(275)	(361)	(471)	(365)	(299)	(254)	(207)	(243)	(106)	(147)	(195)	(415)	(487)	(344)	(174)	(67)	(83)	104	66	38	100	(87)	(148)	(3)	6	(87)	(53)	(89)	(98)	(31)	(38)
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	(17)	0	0	0	0	0	0	0	5	0	0	0	5	5	31	44	117	112	97	94	74	52	58	52	172	56	51	60	15	41	44	47	74	61	55	45	45	57	60	63	41	40	42	45	80	63	50	65
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	1	0	0	0	6	0	0	0	7	0	0	0	5	0	0	(1)	25	(1)	0	(1)	25	(2)	0	6	15	16	(13)	(9)	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(3)	0	0	0	2	0	0	0
Total Other Income	0	0	0	0	1	1	1	1	3	3	3	3	117	135	135	135	19	1	2	3	2	2	4	6	0	8	6	5	3	11	14	14	22	35	65	72	40	63	18	13	(10)	14	39	73	67	86	73	32	25	3	37	32	4	(49)	(51)	(98)	(17)	(15)	(10)	51	43	51	53	40	(45)	(51)	(54)	(75)	(4)	(6)	(4)	12	(9)	(10)	(18)	(17)	10	12	18	15	12	13	17	17
Pre-Tax Income	4 N/A	5 +25%	8 +60%	12 +50%	9 -25%	9 N/A	9 N/A	(3) N/A	3 N/A	4 +33%	2 -50%	11 +450%	121 +1 000%	139 +15%	147 +6%	138 -6%	4 -97%	(30) N/A	(35) -17%	(17) +51%	(71) -318%	(70) +1%	121 N/A	130 +7%	395 +204%	517 +31%	498 -4%	641 +29%	748 +17%	755 +1%	726 -4%	719 -1%	653 -9%	746 +14%	904 +21%	971 +7%	1 020 +5%	1 007 -1%	1 062 +5%	1 115 +5%	1 126 +1%	1 136 +1%	1 127 -1%	976 -13%	618 -37%	652 +6%	604 -7%	629 +4%	798 +27%	774 -3%	872 +13%	938 +8%	913 -3%	930 +2%	914 -2%	886 -3%	1 113 +26%	1 227 +10%	1 157 -6%	1 059 -8%	702 -34%	473 -33%	441 -7%	320 -27%	499 +56%	541 +8%	390 -28%	520 +33%	428 -18%	423 -1%	511 +21%	521 +2%	486 -7%	573 +18%	497 -13%	490 -1%	153 -69%	160 +5%	175 +9%	175 0%	529 +203%	549 +4%	520 -5%	611 +18%
Net Income
Tax Provision	0	0	0	(1)	(3)	(2)	(3)	(2)	(1)	0	0	(1)	(14)	(19)	(13)	(12)	1	5	0	(1)	(1)	0	(49)	(53)	(126)	(157)	(153)	(182)	(207)	(209)	(214)	(211)	(149)	(166)	(200)	(246)	(295)	(302)	(346)	(319)	(344)	(347)	(300)	(300)	(238)	(244)	(261)	(252)	(249)	(237)	(197)	(211)	(257)	(237)	(322)	(303)	(332)	(390)	(344)	(339)	(158)	(112)	(81)	(94)	(248)	(274)	(243)	(222)	(151)	(153)	(162)	(188)	(178)	(179)	(182)	(182)	(133)	(114)	(95)	(82)	(129)	(136)	(160)	(167)
Income from Continuing Operations	4	4	6	9	7	6	6	(6)	2	2	1	10	107	122	135	127	5	(25)	(35)	(18)	(71)	(70)	72	77	269	360	345	459	541	546	512	508	504	579	704	725	725	706	717	797	782	791	829	678	380	408	342	376	549	537	676	727	655	694	592	584	780	837	813	720	545	363	362	228	250	266	146	297	278	270	349	332	308	394	315	308	19	46	80	93	400	412	360	445
Income to Minority Interest	(1)	(1)	(1)	(2)	(3)	(2)	(2)	0	(1)	0	1	(1)	(1)	(1)	(2)	(1)	0	0	0	(1)	0	(1)	(31)	(35)	(56)	(70)	(61)	(75)	(48)	(31)	1	34	48	51	59	50	34	40	28	35	73	79	92	105	101	96	109	88	61	50	13	3	15	15	16	52	52	61	62	91	(7)	(8)	(7)	30	177	172	168	74	(21)	(27)	(4)	(18)	11	16	(0)	12	1	(1)	(8)	(14)	(8)	(9)	(3)	2
Net Income (Common)	3 N/A	3 N/A	5 +67%	7 +40%	4 -43%	4 N/A	3 -25%	(7) N/A	1 N/A	1 N/A	1 N/A	8 +700%	107 +1 238%	120 +12%	133 +11%	126 -5%	5 -96%	(25) N/A	(36) -44%	(20) +44%	(72) -260%	(72) N/A	41 N/A	42 +2%	214 +410%	290 +36%	284 -2%	384 +35%	493 +28%	515 +4%	512 -1%	541 +6%	552 +2%	630 +14%	764 +21%	777 +2%	760 -2%	747 -2%	746 0%	832 +12%	855 +3%	870 +2%	921 +6%	783 -15%	481 -39%	504 +5%	451 -11%	464 +3%	610 +31%	587 -4%	689 +17%	731 +6%	670 -8%	710 +6%	609 -14%	637 +5%	833 +31%	899 +8%	875 -3%	810 -7%	538 -34%	353 -34%	353 N/A	256 -27%	427 +67%	438 +3%	315 -28%	372 +18%	256 -31%	243 -5%	345 +42%	315 -9%	319 +1%	410 +29%	315 -23%	320 +2%	21 -94%	45 +116%	72 +61%	79 +9%	392 +397%	404 +3%	357 -12%	447 +25%
EPS (Diluted)	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	-0.02 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.26 +1 200%	0.29 +12%	0.32 +10%	0.3 -6%	0.01 -97%	-0.07 N/A	-0.09 -29%	-0.05 +44%	-0.17 -240%	-0.17 N/A	0.03 N/A	0.05 +67%	0.28 +460%	0.4 +43%	4.11 +928%	0.5 -88%	0.63 +26%	0.61 -3%	0.62 +2%	0.64 +3%	0.66 +3%	0.74 +12%	0.9 +22%	0.92 +2%	0.9 -2%	0.9 N/A	0.9 N/A	0.88 -2%	0.93 +6%	0.92 -1%	0.97 +5%	0.83 -14%	0.51 -39%	0.54 +6%	0.48 -11%	0.45 -6%	0.63 +40%	0.56 -11%	0.66 +18%	0.7 +6%	0.65 -7%	0.69 +6%	0.31 -55%	0.43 +39%	0.81 +88%	0.87 +7%	0.6 -31%	0.55 -8%	0.37 -33%	0.25 -32%	0.25 N/A	0.18 -28%	0.29 +61%	0.3 +3%	0.21 -30%	0.26 +24%	0.18 -31%	0.17 -6%	0.24 +41%	0.22 -8%	0.22 N/A	0.28 +27%	0.21 -25%	0.22 +5%	0.01 -95%	0.03 +200%	0.05 +67%	0.05 N/A	0.26 +420%	0.27 +4%	0.24 -11%	0.3 +25%

Income Statement Balance Sheet Cash Flow Statement

Sinomach Automobile Co Ltd
SSE:600335

Income Statement

Earnings Waterfall
Sinomach Automobile Co Ltd

Income Statement
Sinomach Automobile Co Ltd

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Sinomach Automobile Co Ltd SSE:600335

Income Statement

Earnings Waterfall Sinomach Automobile Co Ltd

Income Statement Sinomach Automobile Co Ltd

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Sinomach Automobile Co Ltd
SSE:600335

Earnings Waterfall
Sinomach Automobile Co Ltd

Income Statement
Sinomach Automobile Co Ltd