Income Statement

Revenue

+42%

+80%

10Y

Currency: CNY

	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	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	3	0	0	0	7	0	0	0	17	0	0	0	29	0	0	0	24	0	0	0	28	0	0	0	8	0	0	0	102	0	0	34	87	55	0	29	44	47	66	83	75	82	75	73	69	67	63	64	74	71	71	55	47	46	54	50	38	36	27	32	29	28	0	0
Revenue	373 N/A	415 +11%	408 -2%	422 +3%	474 +12%	509 +7%	583 +15%	642 +10%	749 +17%	774 +3%	779 +1%	821 +5%	897 +9%	901 +0%	970 +8%	1 032 +6%	1 082 +5%	1 125 +4%	1 261 +12%	1 362 +8%	1 377 +1%	1 485 +8%	1 531 +3%	1 636 +7%	1 779 +9%	1 863 +5%	2 269 +22%	2 591 +14%	3 036 +17%	3 322 +9%	3 519 +6%	3 843 +9%	4 660 +21%	4 768 +2%	5 076 +6%	5 259 +4%	8 309 +58%	9 141 +10%	9 809 +7%	10 101 +3%	9 576 -5%	11 050 +15%	11 027 0%	11 039 +0%	8 907 -19%	8 453 -5%	8 067 -5%	8 249 +2%	9 712 +18%	9 940 +2%	10 709 +8%	11 796 +10%	28 248 +139%	30 053 +6%	33 244 +11%	35 287 +6%	24 194 -31%	24 831 +3%	25 961 +5%	27 653 +7%	28 540 +3%	28 448 0%	28 917 +2%	28 560 -1%	32 424 +14%	32 547 +0%	33 644 +3%	35 342 +5%	38 502 +9%	39 550 +3%	41 153 +4%	41 637 +1%	42 411 +2%	43 245 +2%	43 930 +2%	44 796 +2%	46 829 +5%	47 269 +1%	48 756 +3%	49 780 +2%	51 573 +4%	53 077 +3%	53 437 +1%	55 319 +4%	57 417 +4%	58 614 +2%	61 546 +5%	63 680 +3%
Gross Profit
Cost of Revenue	(253)	(277)	(271)	(272)	(307)	(332)	(386)	(434)	(515)	(537)	(540)	(571)	(632)	(637)	(697)	(750)	(781)	(803)	(872)	(930)	(952)	(1 024)	(1 056)	(1 146)	(1 249)	(1 318)	(1 626)	(1 869)	(2 122)	(2 357)	(2 456)	(2 675)	(3 249)	(3 319)	(3 540)	(3 688)	(5 920)	(6 659)	(7 270)	(7 425)	(6 982)	(8 157)	(8 077)	(8 240)	(6 492)	(6 338)	(6 263)	(6 269)	(7 272)	(7 542)	(8 031)	(8 874)	(21 342)	(22 895)	(24 828)	(26 108)	(16 947)	(17 611)	(18 610)	(20 017)	(20 367)	(20 556)	(20 867)	(20 381)	(23 225)	(23 562)	(24 310)	(25 575)	(28 399)	(29 242)	(30 341)	(30 685)	(31 094)	(31 804)	(32 341)	(32 999)	(34 302)	(34 596)	(35 685)	(36 345)	(37 805)	(39 376)	(39 339)	(40 765)	(42 186)	(43 497)	(46 114)	(48 068)
Gross Profit	120 N/A	138 +15%	137 -1%	150 +9%	167 +11%	177 +6%	198 +12%	210 +6%	234 +11%	239 +2%	240 +0%	250 +4%	265 +6%	264 0%	273 +3%	282 +3%	300 +6%	321 +7%	388 +21%	430 +11%	424 -1%	460 +8%	474 +3%	489 +3%	530 +8%	544 +3%	642 +18%	722 +12%	914 +27%	966 +6%	1 064 +10%	1 169 +10%	1 411 +21%	1 448 +3%	1 535 +6%	1 571 +2%	2 388 +52%	2 482 +4%	2 539 +2%	2 674 +5%	2 593 -3%	2 892 +12%	2 949 +2%	2 799 -5%	2 415 -14%	2 116 -12%	1 805 -15%	1 980 +10%	2 440 +23%	2 396 -2%	2 676 +12%	2 920 +9%	6 906 +137%	7 158 +4%	8 416 +18%	9 180 +9%	7 247 -21%	7 221 0%	7 352 +2%	7 637 +4%	8 173 +7%	7 892 -3%	8 050 +2%	8 179 +2%	9 199 +12%	8 985 -2%	9 333 +4%	9 767 +5%	10 103 +3%	10 307 +2%	10 813 +5%	10 951 +1%	11 317 +3%	11 441 +1%	11 588 +1%	11 797 +2%	12 527 +6%	12 673 +1%	13 072 +3%	13 435 +3%	13 768 +2%	13 701 0%	14 098 +3%	14 554 +3%	15 232 +5%	15 117 -1%	15 432 +2%	15 612 +1%
Operating Income
Operating Expenses	(69)	(73)	(78)	(85)	(95)	(104)	(114)	(125)	(143)	(145)	(153)	(163)	(157)	(161)	(177)	(184)	(194)	(212)	(247)	(270)	(305)	(326)	(315)	(321)	(334)	(345)	(399)	(426)	(464)	(495)	(495)	(537)	(590)	(621)	(660)	(697)	(1 110)	(1 109)	(1 127)	(1 186)	(1 102)	(1 194)	(1 213)	(1 212)	(1 161)	(1 068)	(1 087)	(1 079)	(1 176)	(1 125)	(1 151)	(1 209)	(3 492)	(3 592)	(4 126)	(4 277)	(3 007)	(2 895)	(2 604)	(2 884)	(3 319)	(3 156)	(3 449)	(3 559)	(4 072)	(3 875)	(3 906)	(3 924)	(4 309)	(4 370)	(4 456)	(4 505)	(4 684)	(4 546)	(4 707)	(4 763)	(5 222)	(5 167)	(5 324)	(5 473)	(5 733)	(5 605)	(5 818)	(6 154)	(6 832)	(6 575)	(6 753)	(6 813)
Selling, General & Administrative	(69)	(74)	(79)	(86)	(95)	(105)	(115)	(126)	(143)	(145)	(147)	(155)	(146)	(149)	(166)	(170)	(183)	(199)	(222)	(249)	(289)	(304)	(298)	(303)	(317)	(330)	(377)	(389)	(427)	(449)	(442)	(472)	(516)	(538)	(565)	(597)	(1 012)	(958)	(963)	(1 005)	(996)	(1 012)	(1 037)	(1 040)	(1 035)	(940)	(990)	(1 004)	(1 036)	(1 045)	(1 060)	(1 082)	(2 917)	(3 518)	(4 053)	(4 175)	(2 154)	(2 309)	(2 304)	(2 435)	(2 307)	(2 517)	(2 321)	(2 386)	(2 624)	(2 513)	(2 464)	(2 528)	(2 790)	(2 696)	(2 784)	(2 745)	(2 789)	(2 766)	(2 824)	(2 854)	(3 113)	(3 002)	(3 101)	(3 156)	(3 462)	(3 466)	(3 555)	(3 785)	(3 976)	(3 898)	(4 052)	(4 056)
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	(58)	0	0	0	(61)	0	0	0	(78)	0	0	0	(86)	0	0	0	(310)	0	0	(267)	(1 150)	(1 052)	0	(1 107)	(1 444)	(1 241)	(1 558)	(1 623)	(1 651)	(1 831)	(1 902)	(1 874)	(1 755)	(1 912)	(1 961)	(2 068)	(2 054)	(2 188)	(2 250)	(2 269)	(2 258)	(2 518)	(2 608)	(2 656)	(2 578)	(2 810)	(2 946)	(3 085)	(3 060)	(3 321)	(3 320)	(3 442)
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	(36)	0	0	0	(40)	0	0	0	(44)	0	0	0	(51)	0	0	0	(252)	0	0	0	(272)	0	0	0	(222)	0	0	0	(239)	0	0	0	(234)	0	0	0	(239)	0	0	0	(291)	0	0	0	(349)	0	0	0	(461)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(1)	(6)	(7)	(11)	(11)	(11)	(13)	(12)	(13)	(25)	(21)	(15)	(21)	(15)	(17)	(18)	(14)	(22)	(37)	(38)	(45)	(52)	(64)	(74)	(83)	(95)	(101)	(3)	(151)	(164)	(179)	(4)	(181)	(175)	(172)	(4)	(128)	(97)	(76)	(4)	(81)	(92)	(126)	(12)	(72)	(73)	167	570	468	(300)	659	655	602	430	450	442	470	462	480	470	239	288	308	399	408	367	360	440	353	386	339	656	671	683	716	666	645	619	684
Operating Income	51 N/A	64 +25%	59 -8%	65 +10%	72 +11%	73 +1%	83 +14%	84 +1%	91 +8%	94 +3%	88 -6%	88 N/A	109 +24%	103 -6%	95 -8%	98 +3%	106 +8%	110 +4%	142 +29%	162 +14%	120 -26%	135 +13%	160 +19%	169 +6%	196 +16%	201 +3%	246 +22%	297 +21%	450 +52%	471 +5%	568 +21%	632 +11%	821 +30%	828 +1%	876 +6%	874 0%	1 279 +46%	1 373 +7%	1 412 +3%	1 490 +6%	1 492 +0%	1 699 +14%	1 737 +2%	1 587 -9%	1 254 -21%	1 046 -17%	716 -32%	899 +26%	1 264 +41%	1 271 +1%	1 524 +20%	1 711 +12%	3 415 +100%	3 566 +4%	4 292 +20%	4 904 +14%	4 241 -14%	4 325 +2%	4 746 +10%	4 751 +0%	4 855 +2%	4 736 -2%	4 601 -3%	4 620 +0%	5 127 +11%	5 110 0%	5 428 +6%	5 843 +8%	5 794 -1%	5 937 +2%	6 355 +7%	6 446 +1%	6 634 +3%	6 895 +4%	6 881 0%	7 034 +2%	7 305 +4%	7 507 +3%	7 748 +3%	7 962 +3%	8 035 +1%	8 096 +1%	8 280 +2%	8 400 +1%	8 400 0%	8 542 +2%	8 679 +2%	8 799 +1%
Pre-Tax Income
Interest Income Expense	1	0	2	4	8	8	8	7	6	6	8	7	9	10	8	8	7	6	6	6	11	9	15	16	9	9	16	13	22	23	9	8	9	3	1	1	(5)	(6)	(5)	(5)	(4)	(15)	(17)	(17)	(6)	(6)	(4)	2	19	19	26	28	24	(2)	(22)	(75)	(43)	(63)	30	156	143	208	189	161	145	147	129	46	80	83	72	158	208	179	328	420	537	479	476	408	541	563	515	516	706	674	705	731
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	0	0	0	0	(2)	0	0	0	(1)	1	1	4	4	4	4	1	0	0	0	0	(19)	(19)	(19)	(19)	0	0	(0)	(0)	2	2	2	4	9	8	8	5	(1)	(1)	(2)	(0)	(0)	(0)	(0)	1
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	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0
Total Other Income	10	8	14	14	12	14	11	13	16	15	19	18	22	27	38	48	53	54	53	51	65	66	64	72	74	79	81	81	111	116	111	93	149	162	163	203	211	242	276	308	309	333	335	287	213	228	195	214	255	258	273	280	595	548	528	490	43	46	44	36	22	25	29	25	28	22	33	37	61	63	43	45	25	21	42	41	34	44	25	17	26	19	22	23	25	18	17	20
Pre-Tax Income	61 N/A	73 +20%	75 +3%	83 +11%	92 +11%	95 +3%	102 +7%	103 +1%	113 +10%	115 +2%	113 -2%	111 -2%	140 +26%	140 N/A	141 +1%	154 +9%	167 +8%	170 +2%	202 +19%	220 +9%	196 -11%	211 +8%	239 +13%	257 +8%	279 +9%	287 +3%	343 +20%	391 +14%	582 +49%	609 +5%	688 +13%	733 +7%	979 +34%	992 +1%	1 039 +5%	1 077 +4%	1 482 +38%	1 609 +9%	1 683 +5%	1 792 +6%	1 796 +0%	2 016 +12%	2 054 +2%	1 856 -10%	1 461 -21%	1 267 -13%	906 -28%	1 116 +23%	1 536 +38%	1 550 +1%	1 823 +18%	2 021 +11%	4 033 +100%	4 113 +2%	4 798 +17%	5 322 +11%	4 247 -20%	4 312 +2%	4 824 +12%	4 944 +2%	5 017 +1%	4 969 -1%	4 819 -3%	4 806 0%	5 280 +10%	5 261 0%	5 572 +6%	5 909 +6%	5 934 +0%	6 084 +3%	6 472 +6%	6 648 +3%	6 866 +3%	7 097 +3%	7 252 +2%	7 498 +3%	7 885 +5%	8 038 +2%	8 258 +3%	8 392 +2%	8 600 +2%	8 676 +1%	8 815 +2%	8 939 +1%	9 128 +2%	9 234 +1%	9 400 +2%	9 551 +2%
Net Income
Tax Provision	(5)	(5)	(3)	(5)	(7)	(6)	(7)	(7)	(8)	(9)	(12)	(13)	(18)	(18)	(12)	(14)	(18)	(18)	(21)	(21)	(17)	(19)	(21)	(29)	(29)	(28)	(40)	(44)	(67)	(72)	(76)	(80)	(123)	(124)	(141)	(149)	(177)	(190)	(147)	(161)	(180)	(216)	(238)	(209)	(160)	(147)	(139)	(173)	(207)	(218)	(241)	(221)	(496)	(507)	(559)	(663)	(545)	(582)	(675)	(680)	(568)	(535)	(516)	(525)	(620)	(606)	(711)	(790)	(723)	(745)	(777)	(779)	(824)	(875)	(921)	(964)	(980)	(994)	(958)	(974)	(950)	(953)	(945)	(957)	(982)	(997)	(999)	(995)
Income from Continuing Operations	56	69	72	78	86	88	94	95	106	106	101	98	122	121	128	139	149	152	181	199	178	192	218	228	250	259	303	348	515	538	613	654	856	869	899	928	1 305	1 419	1 536	1 632	1 615	1 800	1 816	1 646	1 301	1 120	767	943	1 328	1 332	1 582	1 800	3 537	3 606	4 239	4 659	3 703	3 731	4 150	4 265	4 450	4 434	4 303	4 281	4 660	4 655	4 861	5 119	5 212	5 340	5 695	5 870	6 043	6 222	6 331	6 534	6 905	7 044	7 300	7 418	7 650	7 723	7 870	7 981	8 147	8 237	8 401	8 556
Income to Minority Interest	0	0	0	0	(1)	(1)	(2)	(3)	(3)	(4)	(4)	(5)	(7)	(6)	(6)	(6)	(7)	(7)	(7)	(6)	(5)	(5)	(4)	(3)	0	(1)	1	3	4	5	3	2	(1)	(2)	(2)	(3)	(3)	(2)	(4)	(5)	(15)	(18)	(16)	(15)	(18)	(13)	(18)	(20)	(29)	(28)	(26)	(27)	(376)	(391)	(462)	(560)	(462)	(464)	(454)	(414)	(288)	(290)	(293)	(290)	(317)	(314)	(343)	(374)	(360)	(363)	(377)	(375)	(400)	(401)	(422)	(429)	(459)	(452)	(465)	(466)	(466)	(469)	(477)	(486)	(536)	(542)	(548)	(563)
Net Income (Common)	56 N/A	69 +23%	72 +4%	78 +8%	85 +9%	87 +2%	92 +6%	92 N/A	103 +12%	103 N/A	98 -5%	95 -3%	115 +21%	116 +1%	123 +6%	133 +8%	142 +7%	145 +2%	174 +20%	193 +11%	173 -10%	187 +8%	215 +15%	226 +5%	250 +11%	261 +4%	306 +17%	352 +15%	519 +47%	542 +4%	615 +13%	656 +7%	855 +30%	867 +1%	897 +3%	925 +3%	1 302 +41%	1 416 +9%	1 531 +8%	1 625 +6%	1 600 -2%	1 780 +11%	1 798 +1%	1 631 -9%	1 283 -21%	1 108 -14%	751 -32%	924 +23%	1 300 +41%	1 305 +0%	1 556 +19%	1 773 +14%	3 161 +78%	3 215 +2%	3 777 +17%	4 099 +9%	3 241 -21%	3 266 +1%	3 695 +13%	3 850 +4%	4 162 +8%	4 145 0%	4 012 -3%	3 993 0%	4 343 +9%	4 343 N/A	4 519 +4%	4 746 +5%	4 852 +2%	4 977 +3%	5 318 +7%	5 496 +3%	5 642 +3%	5 820 +3%	5 909 +2%	6 105 +3%	6 446 +6%	6 593 +2%	6 835 +4%	6 952 +2%	7 184 +3%	7 254 +1%	7 394 +2%	7 496 +1%	7 610 +2%	7 695 +1%	7 853 +2%	7 993 +2%
EPS (Diluted)	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.06 N/A	0.07 +17%	0.07 N/A	0.08 +14%	0.09 +12%	0.08 -11%	0.09 +12%	0.1 +11%	0.11 +10%	0.12 +9%	0.13 +8%	0.15 +15%	0.17 +13%	0.24 +41%	0.26 +8%	0.27 +4%	0.31 +15%	0.39 +26%	0.39 N/A	0.4 +3%	0.42 +5%	0.59 +40%	0.64 +8%	0.69 +8%	0.73 +6%	0.66 -10%	0.73 +11%	0.75 +3%	0.67 -11%	0.53 -21%	0.45 -15%	0.31 -31%	0.38 +23%	0.54 +42%	0.54 N/A	0.64 +19%	0.73 +14%	1.3 +78%	1.33 +2%	1.56 +17%	1.69 +8%	0.79 -53%	0.77 -3%	0.81 +5%	0.83 +2%	0.93 +12%	0.91 -2%	0.87 -4%	0.86 -1%	0.94 +9%	0.94 N/A	0.98 +4%	1.03 +5%	1.06 +3%	1.09 +3%	0.78 -28%	0.81 +4%	0.71 -12%	0.88 +24%	0.91 +3%	0.75 -18%	0.81 +8%	0.82 +1%	0.85 +4%	0.87 +2%	0.9 +3%	0.85 -6%	0.99 +16%	0.93 -6%	0.95 +2%	1.01 +6%	0.93 -8%	1 +8%

Income Statement Balance Sheet Cash Flow Statement

NARI Technology Co Ltd
SSE:600406

Income Statement

Earnings Waterfall
NARI Technology Co Ltd

Income Statement
NARI Technology Co Ltd

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NARI Technology Co Ltd SSE:600406

Income Statement

Earnings Waterfall NARI Technology Co Ltd

Income Statement NARI Technology Co Ltd

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NARI Technology Co Ltd
SSE:600406

Earnings Waterfall
NARI Technology Co Ltd

Income Statement
NARI Technology Co Ltd