Income Statement

Revenue

+47%

+136%

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	1	0	0	0	1	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	23	0	0	0	48	0	0	0	48	0	0	0	34	0	0	0	29	0	0	0	36	0	0	0	36	0	0	18	74	0	0	57	124	0	0	55	101	0	0	58	121	0	0	0	265	57	0	0	186	28	52	0	107	46	50	88	116	84	0	0
Revenue	279 N/A	311 +12%	318 +2%	310 -2%	341 +10%	345 +1%	424 +23%	548 +29%	684 +25%	847 +24%	1 018 +20%	1 100 +8%	1 159 +5%	1 233 +6%	1 292 +5%	1 468 +14%	1 378 -6%	1 199 -13%	1 031 -14%	1 044 +1%	1 093 +5%	1 311 +20%	1 590 +21%	1 618 +2%	1 884 +16%	2 350 +25%	2 589 +10%	2 876 +11%	2 986 +4%	2 868 -4%	2 938 +2%	3 218 +10%	4 226 +31%	4 606 +9%	5 031 +9%	5 717 +14%	5 427 -5%	5 572 +3%	6 082 +9%	5 866 -4%	6 881 +17%	6 947 +1%	6 733 -3%	7 496 +11%	7 743 +3%	8 610 +11%	9 483 +10%	10 101 +7%	10 774 +7%	12 440 +15%	13 545 +9%	14 548 +7%	15 442 +6%	15 442 0%	16 782 +9%	17 503 +4%	17 074 -2%	18 171 +6%	18 824 +4%	20 463 +9%	21 355 +4%	21 471 +1%	21 896 +2%	23 639 +8%	28 926 +22%	32 549 +13%	36 643 +13%	38 354 +5%	37 893 -1%	37 550 -1%	36 929 -2%	37 920 +3%	40 759 +7%	42 170 +3%	45 196 +7%	47 058 +4%	45 086 -4%	45 444 +1%	47 016 +3%	46 969 0%	47 504 +1%	50 187 +6%	52 615 +5%	55 715 +6%
Gross Profit
Cost of Revenue	(250)	(282)	(284)	(279)	(308)	(305)	(373)	(473)	(585)	(694)	(822)	(886)	(932)	(1 027)	(1 115)	(1 324)	(1 277)	(1 123)	(971)	(951)	(975)	(1 173)	(1 435)	(1 478)	(1 735)	(2 195)	(2 416)	(2 699)	(2 783)	(2 665)	(2 734)	(3 002)	(4 024)	(4 378)	(4 806)	(5 499)	(5 216)	(5 350)	(5 843)	(5 605)	(6 611)	(6 694)	(6 495)	(7 272)	(7 535)	(8 379)	(9 239)	(9 838)	(10 524)	(12 157)	(13 224)	(14 205)	(15 020)	(14 999)	(16 304)	(16 981)	(16 499)	(17 565)	(18 175)	(19 787)	(20 563)	(20 600)	(20 974)	(22 599)	(27 942)	(31 424)	(35 475)	(37 271)	(36 737)	(36 531)	(35 892)	(36 821)	(39 458)	(40 941)	(43 843)	(45 687)	(43 763)	(44 149)	(45 726)	(45 683)	(46 158)	(48 824)	(51 372)	(54 374)
Gross Profit	29 N/A	30 +3%	34 +14%	32 -8%	33 +5%	39 +19%	51 +31%	74 +45%	99 +33%	153 +55%	197 +28%	214 +9%	227 +6%	206 -9%	177 -14%	144 -19%	101 -30%	76 -25%	60 -21%	93 +55%	118 +27%	138 +17%	155 +12%	140 -9%	149 +6%	155 +4%	173 +11%	177 +2%	203 +15%	203 0%	204 +1%	216 +6%	202 -6%	229 +13%	225 -2%	218 -3%	211 -3%	222 +5%	238 +7%	261 +9%	270 +4%	253 -6%	238 -6%	223 -6%	208 -7%	230 +11%	244 +6%	262 +8%	249 -5%	283 +14%	320 +13%	343 +7%	422 +23%	443 +5%	478 +8%	522 +9%	575 +10%	607 +6%	649 +7%	676 +4%	792 +17%	871 +10%	922 +6%	1 040 +13%	984 -5%	1 125 +14%	1 168 +4%	1 082 -7%	1 157 +7%	1 018 -12%	1 037 +2%	1 099 +6%	1 300 +18%	1 229 -5%	1 353 +10%	1 371 +1%	1 322 -4%	1 295 -2%	1 289 0%	1 287 0%	1 346 +5%	1 363 +1%	1 242 -9%	1 341 +8%
Operating Income
Operating Expenses	(21)	(17)	(20)	(21)	(27)	(31)	(36)	(46)	(58)	(74)	(78)	(80)	(100)	(90)	(90)	(95)	(194)	(195)	(188)	(184)	(72)	(69)	(73)	(69)	(80)	(83)	(91)	(98)	(106)	(107)	(104)	(104)	(106)	(123)	(138)	(146)	(130)	(145)	(147)	(155)	(179)	(180)	(180)	(168)	(194)	(206)	(213)	(230)	(219)	(208)	(204)	(197)	(199)	(178)	(201)	(218)	(265)	(273)	(294)	(306)	(407)	(324)	(346)	(392)	(452)	(400)	(407)	(398)	(488)	(400)	(471)	(512)	(662)	(653)	(694)	(710)	(695)	(658)	(659)	(616)	(552)	(552)	(449)	(491)
Selling, General & Administrative	(24)	(21)	(24)	(24)	(27)	(31)	(36)	(46)	(55)	(71)	(75)	(77)	(99)	(89)	(90)	(94)	(73)	(74)	(75)	(72)	(79)	(76)	(71)	(68)	(77)	(80)	(89)	(96)	(83)	(87)	(83)	(83)	(87)	(108)	(123)	(132)	(95)	(133)	(135)	(144)	(122)	(170)	(170)	(159)	(117)	(182)	(189)	(201)	(133)	(191)	(199)	(205)	(144)	(142)	(161)	(156)	(176)	(204)	(195)	(198)	(255)	(242)	(247)	(261)	(256)	(243)	(270)	(265)	(327)	(298)	(335)	(380)	(474)	(444)	(419)	(431)	(495)	(460)	(516)	(521)	(535)	(499)	(442)	(438)
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	(12)	0	0	0	(27)	0	0	0	(47)	0	0	0	(59)	0	0	0	(61)	0	0	0	(56)	0	0	(86)	(71)	(80)	(102)	(111)	(138)	(147)	(155)	(190)	(167)	(223)	(245)	(248)	(227)	(214)	(234)	(224)	(278)	(302)	(292)	(296)	(310)	(362)	(363)	(381)	(308)	(346)	(368)	(391)
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	(6)	0	0	0	(7)	0	0	0	(8)	0	0	0	(12)	0	0	0	(12)	0	0	0	(24)	0	0	0	(28)	0	0	0	(32)	0	0	0	(31)	0	0	0	(35)	0	0	0	(45)	0	0	0	(55)	0	0	0	(60)	0	0	0
Other Operating Expenses	3	4	4	4	1	0	0	0	(3)	(2)	(2)	(3)	0	0	0	0	(121)	(121)	(113)	(113)	7	7	(1)	0	(3)	(2)	(2)	(2)	(24)	(21)	(21)	(21)	(1)	(15)	(15)	(15)	0	(12)	(12)	(12)	(2)	(10)	(10)	(9)	(6)	(24)	(24)	(29)	(12)	(17)	(5)	8	25	(36)	(39)	24	10	11	3	3	17	65	57	58	3	66	107	115	101	113	98	93	135	93	18	17	165	165	220	285	351	294	361	338
Operating Income	8 N/A	13 +60%	15 +15%	11 -25%	6 -45%	9 +43%	15 +78%	29 +87%	41 +43%	80 +94%	119 +49%	134 +13%	127 -5%	116 -9%	86 -26%	49 -43%	(92) N/A	(119) -29%	(128) -7%	(91) +29%	46 N/A	69 +51%	82 +19%	71 -13%	69 -3%	73 +5%	82 +13%	79 -3%	97 +23%	95 -2%	101 +6%	112 +11%	96 -14%	106 +10%	87 -18%	71 -19%	81 +14%	77 -5%	92 +19%	105 +15%	91 -13%	73 -20%	59 -20%	55 -6%	13 -76%	24 +86%	31 +28%	33 +5%	31 -5%	75 +141%	116 +56%	147 +26%	222 +52%	265 +19%	277 +5%	305 +10%	310 +2%	334 +8%	354 +6%	371 +5%	385 +4%	548 +42%	577 +5%	647 +12%	533 -18%	725 +36%	761 +5%	685 -10%	669 -2%	618 -8%	566 -8%	587 +4%	639 +9%	577 -10%	660 +14%	661 +0%	628 -5%	637 +1%	630 -1%	670 +6%	794 +18%	812 +2%	794 -2%	849 +7%
Pre-Tax Income
Interest Income Expense	21	17	15	14	2	(1)	(6)	(7)	2	1	(0)	(4)	(13)	(18)	(23)	(30)	(34)	(35)	(34)	(30)	(41)	(39)	(32)	(30)	(20)	(25)	(38)	(48)	(50)	(59)	(58)	(61)	(61)	(62)	(45)	(31)	(14)	(1)	(13)	(15)	(21)	(20)	(18)	(22)	(21)	(35)	(33)	(33)	11	(11)	(26)	(30)	(74)	(115)	(104)	(107)	(107)	(117)	(106)	(116)	(81)	(120)	(151)	(194)	(114)	(267)	(295)	(273)	(225)	(153)	(108)	(91)	(99)	(89)	(116)	(59)	(18)	15	12	(29)	(40)	(60)	(40)	(3)
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	7	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	(1)	0	0	0	(5)	0	0	(0)	(1)	0	0	0	(11)	0	(0)	(0)	(2)	0	(0)	(2)	(17)	0	0	(6)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	(21)	0	0	0
Total Other Income	0	(0)	(0)	0	(1)	(1)	(1)	(1)	(6)	(6)	(1)	(2)	7	5	5	9	17	19	19	17	12	11	7	6	17	18	22	21	7	7	10	11	20	20	18	22	22	21	22	25	41	47	65	64	95	101	90	93	63	54	43	33	7	2	6	7	8	7	6	6	1	1	(0)	(1)	(1)	(1)	(0)	(0)	(1)	0	2	(1)	(2)	(2)	(3)	(0)	(1)	(0)	(0)	(1)	(1)	(22)	(23)	(23)
Pre-Tax Income	29 N/A	29 +1%	29 -1%	25 -14%	7 -72%	7 -3%	8 +22%	20 +145%	38 +87%	75 +96%	117 +57%	129 +10%	117 -9%	103 -12%	68 -34%	28 -59%	(108) N/A	(135) -25%	(143) -6%	(104) +27%	17 N/A	42 +147%	57 +35%	48 -17%	66 +39%	66 -1%	65 0%	52 -20%	53 +2%	43 -18%	53 +23%	62 +16%	54 -13%	65 +20%	60 -8%	62 +3%	95 +54%	97 +2%	100 +3%	115 +15%	110 -4%	100 -9%	105 +5%	97 -8%	87 -10%	90 +4%	88 -2%	92 +4%	105 +14%	118 +12%	134 +13%	149 +12%	155 +4%	152 -2%	180 +18%	204 +13%	211 +4%	224 +6%	253 +13%	260 +3%	304 +17%	428 +41%	425 -1%	452 +6%	413 -9%	457 +11%	465 +2%	411 -12%	441 +7%	466 +6%	460 -1%	495 +7%	527 +7%	486 -8%	540 +11%	601 +11%	607 +1%	652 +7%	642 -2%	639 0%	715 +12%	729 +2%	730 +0%	817 +12%
Net Income
Tax Provision	0	(2)	(1)	(2)	(4)	(3)	(5)	(6)	(5)	(10)	(15)	(17)	(6)	(17)	(13)	(6)	18	15	17	17	(6)	(3)	(4)	(9)	(9)	(9)	(12)	(12)	(10)	(10)	(14)	(15)	(18)	(19)	(13)	(13)	(9)	(9)	(12)	(15)	(18)	(17)	(16)	(15)	(17)	(19)	(17)	(18)	(15)	(16)	(21)	(23)	(24)	(25)	(27)	(29)	(26)	(27)	(36)	(39)	(44)	(64)	(53)	(51)	(49)	(55)	(50)	(46)	(70)	(70)	(87)	(92)	(87)	(79)	(78)	(87)	(113)	(117)	(108)	(88)	(101)	(103)	(110)	(145)
Income from Continuing Operations	29	28	28	23	4	4	4	14	33	64	102	111	111	86	55	22	(90)	(120)	(126)	(87)	12	39	53	38	57	57	53	41	44	33	39	47	36	46	47	48	86	89	89	100	91	84	89	83	70	72	71	74	90	102	113	126	131	127	153	175	185	197	217	221	260	364	371	402	364	402	416	365	372	396	373	403	440	407	463	514	495	535	534	552	614	626	620	672
Income to Minority Interest	1	1	1	2	1	1	0	(0)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(1)	5	6	6	4	(3)	(5)	(6)	(6)	(7)	(7)	(8)	(6)	(6)	(5)	(6)	(8)	(7)	(9)	(7)	(7)	(6)	(5)	(4)	(5)	(6)	(5)	(6)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(9)	(11)	(11)	(16)	(19)	(24)	(28)	(27)	(24)	(26)	(28)	(29)	(33)	(38)	(38)	(41)	(42)	(39)	(41)	(40)	(39)	(31)	(33)	(32)	(28)	(31)	(27)	(30)	(38)	(39)	(34)	(38)	(33)	(37)
Net Income (Common)	30 N/A	29 -4%	29 +0%	25 -15%	4 -84%	5 +20%	4 -21%	14 +268%	32 +129%	63 +96%	99 +58%	109 +9%	108 -1%	84 -23%	54 -36%	22 -60%	(85) N/A	(114) -34%	(120) -5%	(83) +31%	9 N/A	34 +278%	47 +38%	32 -31%	50 +55%	50 N/A	46 -9%	35 -23%	37 +5%	28 -24%	33 +18%	39 +18%	30 -23%	37 +23%	39 +7%	41 +5%	80 +93%	84 +5%	84 +0%	95 +13%	85 -11%	79 -8%	83 +6%	77 -7%	64 -17%	65 +2%	66 +0%	68 +4%	83 +22%	95 +15%	103 +8%	115 +11%	119 +4%	111 -7%	134 +20%	151 +13%	157 +4%	170 +8%	193 +14%	195 +1%	232 +19%	335 +45%	338 +1%	364 +8%	326 -10%	361 +11%	373 +3%	326 -13%	331 +1%	356 +8%	334 -6%	371 +11%	407 +10%	374 -8%	435 +16%	483 +11%	468 -3%	505 +8%	496 -2%	512 +3%	579 +13%	588 +2%	587 0%	635 +8%
EPS (Diluted)	0.11 N/A	0.11 N/A	0.11 N/A	0.09 -18%	0.02 -78%	0.01 -50%	0 N/A	0.04 N/A	0.12 +200%	0.22 +83%	0.36 +64%	0.39 +8%	0.39 N/A	0.31 -21%	0.2 -35%	0.09 -55%	-0.31 N/A	-0.41 -32%	-0.44 -7%	-0.31 +30%	0.03 N/A	0.11 +267%	0.16 +45%	0.11 -31%	0.18 +64%	0.18 N/A	0.17 -6%	0.13 -24%	0.13 N/A	0.1 -23%	0.11 +10%	0.13 +18%	0.1 -23%	0.13 +30%	0.13 N/A	0.13 N/A	0.23 +77%	0.23 N/A	0.23 N/A	0.26 +13%	0.24 -8%	0.22 -8%	0.23 +5%	0.22 -4%	0.18 -18%	0.18 N/A	0.18 N/A	0.18 N/A	0.23 +28%	0.26 +13%	0.28 +8%	0.32 +14%	0.33 +3%	0.31 -6%	0.37 +19%	0.41 +11%	0.43 +5%	0.52 +21%	0.43 -17%	0.41 -5%	0.56 +37%	0.76 +36%	0.77 +1%	0.84 +9%	0.75 -11%	0.83 +11%	0.65 -22%	0.57 -12%	0.54 -5%	0.61 +13%	0.52 -15%	0.61 +17%	0.69 +13%	0.49 -29%	0.56 +14%	0.64 +14%	0.63 -2%	0.67 +6%	0.66 -1%	0.65 -2%	0.77 +18%	0.78 +1%	0.77 -1%	0.84 +9%

Income Statement Balance Sheet Cash Flow Statement

Sino-Platinum Metals Co Ltd
SSE:600459

Income Statement

Earnings Waterfall
Sino-Platinum Metals Co Ltd

Income Statement
Sino-Platinum Metals Co Ltd

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Sino-Platinum Metals Co Ltd SSE:600459

Income Statement

Earnings Waterfall Sino-Platinum Metals Co Ltd

Income Statement Sino-Platinum Metals Co Ltd

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Sino-Platinum Metals Co Ltd
SSE:600459

Earnings Waterfall
Sino-Platinum Metals Co Ltd

Income Statement
Sino-Platinum Metals Co Ltd