Income Statement

Revenue

-26%

+114%

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	27	0	0	0	24	0	0	0	20	0	0	0	32	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0	94	0	0	0	98	0	0	0	100	0	0	0	92	0	0	0	121	0	0	0	348	0	0	0	197	0	0	45	180	149	230	268	319	382	463	577	606	674	650	595	522	657	682	730	469	662	736	1 044	973	1 148	1 349	1 207	1 345	1 629	1 685	1 982	2 097	2 573	0	0
Revenue	1 699 N/A	1 816 +7%	2 054 +13%	2 516 +22%	2 629 +4%	2 688 +2%	2 977 +11%	3 510 +18%	3 671 +5%	3 862 +5%	4 077 +6%	4 382 +7%	4 905 +12%	5 082 +4%	5 822 +15%	6 906 +19%	7 565 +10%	8 210 +9%	9 165 +12%	9 878 +8%	10 303 +4%	10 318 +0%	10 336 +0%	10 407 +1%	10 378 0%	10 230 -1%	9 851 -4%	9 792 -1%	9 622 -2%	9 648 +0%	10 025 +4%	10 986 +10%	11 601 +6%	12 011 +4%	12 901 +7%	13 498 +5%	13 491 0%	13 721 +2%	13 835 +1%	14 571 +5%	15 190 +4%	15 224 +0%	15 736 +3%	15 358 -2%	15 409 +0%	15 596 +1%	17 397 +12%	17 678 +2%	18 773 +6%	19 529 +4%	19 323 -1%	20 136 +4%	20 884 +4%	22 180 +6%	23 075 +4%	24 803 +7%	26 092 +5%	27 105 +4%	27 453 +1%	27 867 +2%	27 535 -1%	28 482 +3%	31 197 +10%	34 172 +10%	37 555 +10%	39 211 +4%	40 169 +2%	41 208 +3%	44 200 +7%	46 993 +6%	52 024 +11%	59 222 +14%	64 830 +9%	77 559 +20%	97 268 +25%	118 876 +22%	142 423 +20%	150 982 +6%	156 151 +3%	151 759 -3%	139 104 -8%	125 430 -10%	108 833 -13%	95 956 -12%	91 994 -4%	88 357 -4%	88 706 +0%	88 322 0%
Gross Profit
Cost of Revenue	(1 510)	(1 616)	(1 841)	(2 284)	(2 377)	(2 418)	(2 680)	(3 161)	(3 281)	(3 451)	(3 643)	(3 925)	(4 377)	(4 551)	(5 177)	(6 144)	(6 849)	(7 436)	(8 364)	(9 053)	(9 414)	(9 425)	(9 421)	(9 443)	(9 429)	(9 340)	(8 983)	(8 909)	(8 773)	(8 809)	(9 183)	(10 175)	(10 754)	(11 132)	(11 916)	(12 406)	(12 353)	(12 517)	(12 604)	(13 169)	(13 709)	(13 710)	(14 110)	(13 665)	(13 674)	(13 840)	(15 324)	(15 241)	(15 911)	(16 325)	(15 945)	(16 891)	(17 606)	(18 682)	(19 317)	(20 409)	(21 030)	(22 001)	(22 152)	(22 566)	(22 330)	(22 970)	(24 991)	(27 693)	(30 541)	(32 361)	(33 748)	(34 481)	(36 676)	(38 702)	(41 265)	(45 196)	(48 426)	(54 146)	(65 485)	(74 568)	(88 529)	(91 718)	(98 707)	(105 013)	(103 633)	(101 802)	(94 728)	(87 009)	(90 681)	(85 197)	(86 403)	(86 484)
Gross Profit	188 N/A	200 +6%	213 +7%	232 +9%	252 +9%	270 +7%	297 +10%	348 +17%	391 +12%	410 +5%	434 +6%	458 +6%	528 +15%	532 +1%	644 +21%	761 +18%	716 -6%	773 +8%	801 +4%	825 +3%	889 +8%	893 +0%	916 +3%	965 +5%	949 -2%	892 -6%	869 -3%	884 +2%	849 -4%	838 -1%	841 +0%	809 -4%	847 +5%	878 +4%	983 +12%	1 091 +11%	1 137 +4%	1 203 +6%	1 232 +2%	1 403 +14%	1 481 +6%	1 516 +2%	1 627 +7%	1 694 +4%	1 735 +2%	1 756 +1%	2 073 +18%	2 437 +18%	2 862 +17%	3 203 +12%	3 377 +5%	3 243 -4%	3 278 +1%	3 497 +7%	3 757 +7%	4 394 +17%	5 062 +15%	5 103 +1%	5 300 +4%	5 300 N/A	5 205 -2%	5 512 +6%	6 206 +13%	6 478 +4%	7 014 +8%	6 849 -2%	6 420 -6%	6 727 +5%	7 524 +12%	8 291 +10%	10 760 +30%	14 026 +30%	16 404 +17%	23 412 +43%	31 783 +36%	44 307 +39%	53 894 +22%	59 264 +10%	57 445 -3%	46 746 -19%	35 471 -24%	23 628 -33%	14 105 -40%	8 947 -37%	1 313 -85%	3 160 +141%	2 304 -27%	1 837 -20%
Operating Income
Operating Expenses	(107)	(110)	(123)	(127)	(141)	(145)	(162)	(183)	(205)	(220)	(236)	(242)	(284)	(284)	(324)	(373)	(384)	(423)	(443)	(466)	(543)	(558)	(579)	(609)	(611)	(617)	(633)	(626)	(629)	(629)	(630)	(677)	(695)	(736)	(813)	(901)	(973)	(1 011)	(1 033)	(1 053)	(1 126)	(1 152)	(1 211)	(1 265)	(1 274)	(1 301)	(1 436)	(1 610)	(1 847)	(1 892)	(1 970)	(1 876)	(2 063)	(2 062)	(2 047)	(2 187)	(2 543)	(2 466)	(2 639)	(2 622)	(2 645)	(2 604)	(2 742)	(2 925)	(3 638)	(3 406)	(3 388)	(3 372)	(3 672)	(3 861)	(4 256)	(5 062)	(5 200)	(5 952)	(6 636)	(8 569)	(12 012)	(12 921)	(13 864)	(13 106)	(8 122)	(13 839)	(14 972)	(15 421)	(7 687)	(12 419)	(11 427)	(9 395)
Selling, General & Administrative	(110)	(114)	(128)	(133)	(146)	(153)	(169)	(186)	(214)	(228)	(243)	(251)	(288)	(291)	(331)	(356)	(370)	(413)	(427)	(458)	(495)	(511)	(534)	(561)	(568)	(571)	(580)	(578)	(573)	(578)	(587)	(631)	(665)	(702)	(774)	(865)	(835)	(975)	(1 000)	(1 012)	(984)	(1 110)	(1 163)	(1 224)	(1 059)	(1 264)	(1 399)	(1 573)	(1 423)	(1 855)	(1 928)	(1 829)	(1 512)	(2 023)	(2 044)	(2 098)	(1 946)	(2 066)	(2 065)	(2 010)	(1 911)	(1 949)	(2 062)	(2 263)	(2 467)	(2 645)	(2 580)	(2 504)	(2 480)	(2 768)	(2 979)	(3 433)	(4 004)	(4 265)	(4 641)	(6 914)	(9 905)	(9 565)	(10 168)	(8 730)	(7 378)	(7 568)	(7 566)	(7 471)	(5 834)	(5 643)	(5 041)	(4 520)
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	(77)	0	0	0	(76)	0	0	0	(139)	0	0	0	(270)	0	0	0	(362)	0	0	(124)	(455)	(395)	(543)	(550)	(522)	(690)	(808)	(875)	(896)	(1 009)	(1 008)	(1 083)	(927)	(1 171)	(1 359)	(1 679)	(967)	(1 893)	(1 911)	(1 643)	(1 393)	(1 558)	(1 467)	(1 529)	(959)	(1 168)	(1 145)	(1 199)	(1 065)	(1 485)	(1 423)	(1 265)
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	(57)	0	0	0	(62)	0	0	0	(72)	0	0	0	(100)	0	0	0	(128)	0	0	0	(177)	0	0	0	(218)	0	0	0	(293)	0	0	0	(364)	0	0	0	(339)	0	0	0	(505)	0	0	0	(594)	0	0	0	(1 150)	0	0	0
Other Operating Expenses	4	4	4	5	5	7	7	4	9	8	7	9	5	7	6	(18)	(15)	(9)	(14)	(8)	(48)	(46)	(45)	(49)	(43)	(46)	(53)	(48)	(56)	(50)	(43)	(46)	(30)	(34)	(37)	(35)	(4)	(35)	(33)	(41)	(5)	(44)	(50)	(41)	(4)	(35)	(36)	(37)	(54)	(37)	(42)	(46)	(60)	(38)	(1)	36	36	(4)	(30)	(61)	7	36	129	213	17	248	200	214	100	79	83	49	109	206	(83)	(12)	(209)	(1 798)	(2 228)	(2 848)	808	(5 103)	(6 261)	(6 751)	362	(5 291)	(4 963)	(3 610)
Operating Income	82 N/A	92 +12%	92 N/A	106 +15%	111 +5%	124 +12%	135 +9%	166 +23%	185 +11%	191 +3%	199 +4%	216 +9%	244 +13%	248 +2%	321 +29%	388 +21%	333 -14%	350 +5%	358 +2%	360 +1%	346 -4%	335 -3%	335 N/A	354 +6%	338 -5%	273 -19%	235 -14%	257 +9%	220 -14%	211 -4%	213 +1%	134 -37%	152 +13%	142 -7%	171 +20%	191 +12%	165 -14%	193 +17%	199 +3%	350 +76%	355 +1%	364 +3%	416 +14%	430 +3%	461 +7%	457 -1%	639 +40%	828 +30%	1 016 +23%	1 311 +29%	1 407 +7%	1 368 -3%	1 215 -11%	1 436 +18%	1 711 +19%	2 207 +29%	2 519 +14%	2 638 +5%	2 662 +1%	2 679 +1%	2 560 -4%	2 908 +14%	3 464 +19%	3 553 +3%	3 376 -5%	3 444 +2%	3 034 -12%	3 356 +11%	3 852 +15%	4 430 +15%	6 502 +47%	8 964 +38%	11 203 +25%	17 460 +56%	25 147 +44%	35 739 +42%	41 882 +17%	46 343 +11%	43 581 -6%	33 640 -23%	27 350 -19%	9 789 -64%	(868) N/A	(6 473) -646%	(6 373) +2%	(9 259) -45%	(9 123) +1%	(7 558) +17%
Pre-Tax Income
Interest Income Expense	(24)	(28)	(26)	(21)	(17)	(16)	(13)	(8)	(22)	(26)	(27)	(15)	(30)	(35)	(54)	(72)	(70)	(82)	(93)	(115)	(137)	(147)	(147)	(142)	(140)	(119)	(112)	(47)	(20)	(34)	(30)	(85)	(87)	(92)	(87)	(82)	(80)	(90)	(94)	(90)	(17)	(10)	(19)	(32)	(86)	(128)	(184)	(214)	(282)	(337)	(295)	(291)	(154)	(162)	(142)	(106)	(61)	(103)	(71)	(142)	(212)	(321)	(474)	(527)	(402)	(602)	(567)	951	(452)	912	919	(584)	(338)	(720)	(893)	(1 089)	(541)	(984)	(893)	(690)	(164)	(702)	(924)	(1 274)	(1 414)	(2 117)	(2 329)	(2 535)
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	17	0	0	0	49	0	0	(1)	(24)	(15)	(17)	(19)	47	(4)	(6)	37	148	137	141	100	1 313	2	(142)	(145)	(150)	(82)	54	59	(1 767)	7	15	11	(4 895)	4	3	64	(931)	134	130	71
Gain/Loss on Disposition of Assets	0	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	(2)	0	0	0	1	0	0	0	3	0	0	0	1	(1)	(3)	(4)	(14)	(13)	0	0	0	0	0	18	0	19	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(400)	0	0	0	(452)	0	0	0	(1 190)	0	0	0	(251)	0	0	0	0	0	0	0
Total Other Income	(1)	0	0	1	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(12)	3	3	9	10	15	14	15	14	(5)	(8)	(11)	(10)	9	8	6	6	7	7	12	15	28	29	26	30	30	35	41	42	35	41	45	50	59	58	39	57	222	242	264	276	111	103	64	4	5	(19)	9	12	5	(2)	1	3	33	28	18	15	(39)	(442)	(486)	(489)	7	(451)	(852)	(894)	(46)	(1 229)	(790)	(774)	13	(288)	(238)	(259)	35	(242)	(301)	(161)
Pre-Tax Income	57 N/A	63 +11%	65 +3%	85 +31%	93 +9%	107 +15%	121 +13%	156 +29%	161 +3%	164 +2%	171 +4%	189 +11%	218 +15%	217 0%	277 +28%	327 +18%	275 -16%	281 +2%	279 -1%	258 -8%	201 -22%	181 -10%	178 -2%	203 +14%	206 +1%	162 -21%	130 -20%	217 +67%	205 -6%	184 -10%	193 +5%	63 -67%	95 +51%	80 -16%	111 +39%	139 +25%	118 -15%	138 +17%	146 +6%	301 +106%	374 +24%	394 +5%	439 +11%	442 +1%	420 -5%	372 -11%	494 +33%	671 +36%	972 +45%	1 216 +25%	1 377 +13%	1 372 0%	1 221 -11%	1 396 +14%	1 633 +17%	2 105 +29%	2 439 +16%	2 501 +3%	2 583 +3%	2 530 -2%	2 398 -5%	2 582 +8%	2 986 +16%	3 067 +3%	3 152 +3%	3 007 -5%	2 626 -13%	4 422 +68%	4 274 -3%	4 900 +15%	6 792 +39%	7 744 +14%	10 270 +33%	16 208 +58%	23 457 +45%	33 814 +44%	38 339 +13%	44 137 +15%	41 913 -5%	32 187 -23%	22 052 -31%	8 803 -60%	(2 026) N/A	(7 943) -292%	(8 683) -9%	(11 484) -32%	(11 623) -1%	(10 182) +12%
Net Income
Tax Provision	(13)	(14)	(15)	(16)	(20)	(21)	(24)	(32)	(37)	(38)	(37)	(34)	(47)	(45)	(55)	(60)	(37)	(35)	(39)	(48)	(55)	(56)	(51)	(60)	(64)	(57)	(52)	(64)	(61)	(58)	(58)	(27)	(24)	(20)	(28)	(34)	(34)	(44)	(44)	(66)	(80)	(70)	(91)	(104)	(83)	(73)	(63)	(58)	(164)	(208)	(252)	(275)	(198)	(232)	(302)	(415)	(401)	(409)	(419)	(383)	(367)	(387)	(427)	(432)	(469)	(450)	(366)	(612)	(559)	(652)	(966)	(1 105)	(1 649)	(2 536)	(3 627)	(5 220)	(5 966)	(6 642)	(6 693)	(5 072)	(3 805)	(2 149)	(451)	493	575	979	1 052	472
Income from Continuing Operations	44	48	50	69	72	86	96	124	125	126	134	155	171	172	222	267	238	246	240	210	146	126	128	143	143	104	76	152	144	125	135	35	70	58	81	104	84	93	102	235	294	325	348	339	337	301	434	615	808	1 009	1 124	1 096	1 023	1 163	1 332	1 691	2 038	2 093	2 164	2 148	2 031	2 195	2 560	2 635	2 682	2 557	2 259	3 810	3 715	4 249	5 826	6 639	8 622	13 672	19 830	28 594	32 373	37 495	35 220	27 116	18 246	6 654	(2 477)	(7 450)	(8 109)	(10 505)	(10 571)	(9 711)
Income to Minority Interest	(1)	(3)	(4)	(3)	(3)	(3)	(4)	(5)	(2)	(1)	0	0	(24)	(25)	(46)	(85)	(66)	(73)	(58)	(29)	(42)	(32)	(22)	(16)	4	12	9	14	17	12	15	19	13	14	11	8	12	14	14	5	12	6	(1)	5	(8)	14	2	(39)	(71)	(87)	(76)	(37)	1	(11)	(17)	(35)	(29)	(30)	(28)	(8)	(12)	(5)	(8)	(32)	(48)	(68)	(65)	(86)	(107)	(139)	(264)	(419)	(512)	(1 117)	(2 364)	(4 600)	(6 646)	(8 362)	(8 447)	(6 818)	(4 672)	(2 468)	(348)	749	1 070	1 660	1 706	1 375
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	43 N/A	46 +7%	47 +2%	66 +40%	70 +6%	83 +19%	92 +11%	118 +28%	123 +4%	124 +1%	133 +7%	155 +17%	147 -5%	146 -1%	158 +8%	149 -6%	172 +15%	173 +1%	198 +14%	211 +7%	104 -51%	92 -12%	105 +14%	127 +21%	147 +16%	117 -20%	86 -26%	167 +94%	161 -4%	137 -15%	150 +9%	54 -64%	84 +56%	73 -13%	93 +27%	113 +22%	96 -15%	108 +13%	117 +8%	240 +105%	306 +28%	330 +8%	347 +5%	344 -1%	329 -4%	316 -4%	436 +38%	577 +32%	737 +28%	922 +25%	1 048 +14%	1 059 +1%	1 025 -3%	1 152 +12%	1 315 +14%	1 656 +26%	2 008 +21%	2 063 +3%	2 135 +3%	2 138 +0%	2 019 -6%	2 189 +8%	2 551 +17%	2 603 +2%	2 635 +1%	2 488 -6%	2 194 -12%	3 724 +70%	3 608 -3%	4 110 +14%	5 562 +35%	6 219 +12%	8 109 +30%	12 555 +55%	17 466 +39%	23 994 +37%	25 726 +7%	29 133 +13%	26 773 -8%	20 298 -24%	13 574 -33%	4 186 -69%	(2 826) N/A	(6 701) -137%	(7 039) -5%	(8 845) -26%	(8 865) 0%	(8 336) +6%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.08 +33%	0.09 +12%	0.08 -11%	0.09 +12%	0.11 +22%	0.11 N/A	0.11 N/A	0.12 +9%	0.11 -8%	0.13 +18%	0.12 -8%	0.14 +17%	0.15 +7%	0.08 -47%	0.08 N/A	0.08 N/A	0.1 +25%	0.11 +10%	0.08 -27%	0.06 -25%	0.12 +100%	0.12 N/A	0.11 -8%	0.12 +9%	0.05 -58%	0.06 +20%	0.06 N/A	0.08 +33%	0.09 +12%	0.07 -22%	0.08 +14%	0.08 N/A	0.14 +75%	0.19 +36%	0.21 +11%	0.21 N/A	0.21 N/A	0.2 -5%	0.19 -5%	0.26 +37%	0.35 +35%	0.45 +29%	0.43 -4%	0.5 +16%	0.31 -38%	0.32 +3%	0.29 -9%	0.33 +14%	0.43 +30%	0.52 +21%	0.53 +2%	0.54 +2%	0.54 N/A	0.52 -4%	0.56 +8%	0.66 +18%	0.67 +2%	0.68 +1%	0.64 -6%	0.51 -20%	0.86 +69%	0.85 -1%	0.91 +7%	1.23 +35%	1.38 +12%	1.8 +30%	2.79 +55%	3.88 +39%	4.69 +21%	5.49 +17%	6.07 +11%	5.5 -9%	4.19 -24%	2.87 -32%	0.92 -68%	-0.54 N/A	-1.79 -231%	-1.58 +12%	-1.95 -23%	-1.96 -1%	-1.87 +5%

Income Statement Balance Sheet Cash Flow Statement

Tongwei Co Ltd
SSE:600438

Income Statement

Earnings Waterfall
Tongwei Co Ltd

Income Statement
Tongwei Co Ltd

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Tongwei Co Ltd SSE:600438

Income Statement

Earnings Waterfall Tongwei Co Ltd

Income Statement Tongwei Co Ltd

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Tongwei Co Ltd
SSE:600438

Earnings Waterfall
Tongwei Co Ltd

Income Statement
Tongwei Co Ltd