Income Statement

Revenue

+84%

+718%

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	19	0	0	0	16	0	0	0	12	0	0	0	13	0	0	0	36	0	0	0	29	0	0	0	36	0	0	0	79	0	0	0	61	0	0	0	78	0	0	0	40	0	0	0	19	0	0	0	10	0	0	0	32	0	0	6	21	12	18	15	24	30	38	43	41	38	31	7	0	(8)	0	0	4	3	5	5	3	5	10	16	23	28	27	25	24	21	0	0
Revenue	1 110 N/A	1 122 +1%	1 112 -1%	1 114 +0%	1 125 +1%	1 134 +1%	1 164 +3%	1 208 +4%	1 227 +2%	1 233 +1%	1 243 +1%	1 215 -2%	1 301 +7%	1 369 +5%	1 378 +1%	1 414 +3%	1 919 +36%	1 933 +1%	1 962 +1%	1 925 -2%	1 401 -27%	1 320 -6%	1 285 -3%	1 308 +2%	1 301 -1%	1 834 +41%	2 457 +34%	2 971 +21%	3 702 +25%	3 724 +1%	3 683 -1%	3 795 +3%	3 705 -2%	3 741 +1%	3 741 0%	3 779 +1%	3 814 +1%	3 818 +0%	3 920 +3%	3 952 +1%	4 055 +3%	4 100 +1%	4 050 -1%	4 297 +6%	4 556 +6%	4 663 +2%	4 718 +1%	4 568 -3%	4 723 +3%	4 844 +3%	4 971 +3%	4 800 -3%	5 005 +4%	4 740 -5%	4 655 -2%	4 648 0%	4 078 -12%	4 128 +1%	4 079 -1%	4 173 +2%	4 097 -2%	4 104 +0%	4 047 -1%	3 944 -3%	3 836 -3%	3 552 -7%	3 289 -7%	3 051 -7%	2 701 -11%	2 680 -1%	4 687 +75%	10 926 +133%	11 454 +5%	16 321 +42%	16 903 +4%	13 583 -20%	14 664 +8%	15 778 +8%	17 087 +8%	18 211 +7%	19 156 +5%	19 888 +4%	20 489 +3%	21 113 +3%	22 307 +6%	23 210 +4%	24 009 +3%	24 957 +4%
Gross Profit
Cost of Revenue	(797)	(806)	(787)	(792)	(794)	(797)	(827)	(873)	(880)	(889)	(899)	(871)	(927)	(985)	(978)	(995)	(1 423)	(1 422)	(1 391)	(1 356)	(1 006)	(938)	(954)	(976)	(983)	(1 445)	(1 967)	(2 403)	(2 924)	(2 951)	(2 933)	(3 064)	(3 026)	(3 068)	(3 088)	(3 102)	(3 179)	(3 220)	(3 326)	(3 382)	(3 426)	(3 483)	(3 453)	(3 642)	(3 832)	(3 923)	(3 981)	(3 890)	(3 959)	(4 097)	(4 189)	(4 071)	(4 276)	(4 095)	(4 079)	(4 090)	(3 561)	(3 646)	(3 578)	(3 653)	(3 589)	(3 641)	(3 614)	(3 481)	(3 446)	(3 259)	(3 044)	(2 831)	(2 488)	(2 410)	(4 068)	(9 404)	(9 719)	(14 122)	(14 644)	(11 911)	(12 915)	(14 085)	(15 367)	(16 436)	(17 231)	(18 039)	(18 610)	(19 201)	(20 246)	(21 293)	(22 111)	(23 066)
Gross Profit	313 N/A	316 +1%	325 +3%	322 -1%	331 +3%	336 +2%	337 +0%	335 0%	347 +4%	344 -1%	344 0%	345 +0%	374 +8%	384 +3%	400 +4%	419 +5%	497 +19%	511 +3%	571 +12%	569 0%	395 -31%	383 -3%	331 -14%	332 +0%	318 -4%	390 +22%	491 +26%	568 +16%	777 +37%	774 0%	750 -3%	731 -3%	679 -7%	673 -1%	653 -3%	677 +4%	635 -6%	598 -6%	594 -1%	571 -4%	630 +10%	617 -2%	597 -3%	656 +10%	723 +10%	740 +2%	738 0%	678 -8%	764 +13%	747 -2%	782 +5%	729 -7%	729 0%	645 -11%	576 -11%	558 -3%	517 -7%	482 -7%	502 +4%	519 +4%	508 -2%	463 -9%	434 -6%	463 +7%	391 -16%	293 -25%	245 -16%	220 -10%	213 -3%	270 +26%	619 +129%	1 522 +146%	1 735 +14%	2 199 +27%	2 259 +3%	1 672 -26%	1 749 +5%	1 693 -3%	1 720 +2%	1 775 +3%	1 926 +8%	1 849 -4%	1 879 +2%	1 913 +2%	2 061 +8%	1 917 -7%	1 898 -1%	1 891 0%
Operating Income
Operating Expenses	(149)	(143)	(151)	(145)	(159)	(166)	(159)	(168)	(175)	(183)	(193)	(200)	(211)	(186)	(193)	(200)	(241)	(241)	(250)	(262)	(243)	(245)	(250)	(243)	(176)	(206)	(222)	(243)	(375)	(379)	(385)	(394)	(432)	(428)	(436)	(442)	(440)	(415)	(418)	(423)	(421)	(414)	(411)	(412)	(457)	(426)	(422)	(425)	(463)	(462)	(452)	(412)	(463)	(401)	(407)	(427)	(385)	(336)	(345)	(350)	(410)	(397)	(388)	(397)	(425)	(361)	(326)	(299)	(303)	(324)	(486)	(989)	(1 059)	(1 199)	(1 260)	(975)	(1 093)	(1 018)	(996)	(998)	(1 170)	(1 057)	(1 075)	(1 098)	(1 255)	(1 085)	(1 063)	(1 050)
Selling, General & Administrative	(155)	(151)	(158)	(152)	(162)	(167)	(161)	(170)	(179)	(187)	(196)	(202)	(207)	(216)	(224)	(229)	(240)	(242)	(249)	(263)	(241)	(240)	(246)	(238)	(176)	(206)	(218)	(241)	(366)	(372)	(380)	(386)	(393)	(392)	(399)	(408)	(429)	(412)	(419)	(422)	(409)	(407)	(402)	(402)	(443)	(420)	(415)	(418)	(450)	(457)	(481)	(447)	(453)	(404)	(386)	(409)	(415)	(382)	(390)	(387)	(428)	(403)	(396)	(405)	(438)	(410)	(391)	(376)	(368)	(365)	(554)	(1 112)	(1 073)	(1 451)	(1 466)	(1 112)	(1 112)	(1 144)	(1 148)	(1 175)	(1 197)	(1 227)	(1 223)	(1 209)	(1 243)	(1 225)	(1 227)	(1 229)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	(6)	0	(5)	(5)	(4)	0	(6)	(7)	(6)	(9)	(13)	(27)	(34)	(45)	(49)	(48)	(68)	(77)	(79)	(80)	(70)	(84)	(103)	(112)	(111)	(126)	(128)	(141)
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	(6)	0	0	0	(5)	0	0	0	(4)	0	0	0	(6)	0	0	0	(7)	0	0	0	(7)	0	0	0	(6)	0	0	0	(5)	0	0	0	(6)	0	0	0	(92)	0	0	0	(96)	0	0	0	(142)	0	0	0	(154)	0	0	0
Other Operating Expenses	7	8	7	7	3	1	1	1	4	4	3	0	(4)	30	31	30	(1)	1	(1)	1	(1)	(4)	(4)	(5)	(1)	(1)	(4)	(2)	(9)	(7)	(5)	(8)	(39)	(36)	(37)	(34)	(4)	(3)	1	0	(7)	(7)	(10)	(10)	(10)	(7)	(7)	(8)	(8)	(4)	29	35	(3)	3	(21)	(17)	37	47	46	38	29	5	13	13	22	49	71	84	77	49	81	149	141	296	256	184	183	203	231	256	239	254	250	222	253	266	293	321
Operating Income	165 N/A	172 +5%	174 +1%	177 +2%	172 -3%	170 -1%	177 +4%	167 -6%	172 +3%	161 -7%	151 -6%	145 -4%	162 +12%	198 +22%	207 +5%	219 +6%	256 +17%	270 +6%	321 +19%	307 -4%	153 -50%	138 -9%	80 -42%	89 +11%	142 +59%	183 +29%	268 +46%	325 +21%	402 +23%	395 -2%	365 -8%	337 -8%	247 -27%	245 -1%	217 -12%	235 +8%	196 -17%	183 -6%	176 -4%	149 -16%	209 +40%	203 -3%	185 -9%	244 +32%	267 +9%	313 +18%	316 +1%	253 -20%	301 +19%	286 -5%	330 +15%	317 -4%	266 -16%	244 -8%	169 -31%	131 -22%	132 +1%	146 +11%	157 +7%	170 +8%	98 -42%	66 -33%	45 -31%	66 +45%	(35) N/A	(68) -97%	(81) -19%	(79) +1%	(90) -13%	(54) +40%	133 N/A	533 +302%	677 +27%	1 000 +48%	999 0%	697 -30%	656 -6%	675 +3%	724 +7%	777 +7%	756 -3%	792 +5%	804 +2%	814 +1%	806 -1%	831 +3%	836 +1%	841 +1%
Pre-Tax Income
Interest Income Expense	(10)	(6)	(5)	(3)	6	2	3	(3)	(17)	(9)	1	7	30	14	39	54	61	32	(31)	(96)	(25)	(3)	29	76	39	14	(2)	(5)	(35)	(38)	(21)	(13)	(12)	5	(7)	(22)	(50)	57	61	56	(5)	(18)	(5)	1	13	5	(0)	16	19	12	10	(1)	4	6	20	51	20	41	45	20	24	243	206	227	199	(58)	191	116	199	242	37	171	94	156	181	144	160	161	143	132	134	125	119	104	123	107	104	101
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	114	0	0	0	(8)	0	0	0	0	0	0	0	5	0	0	0	(31)	(32)	(35)	(36)	11	(22)	(23)	(20)	(15)	(13)	(6)	(9)	(14)	(15)	(15)	(14)	(8)	3	2	(2)	6	0	(4)	1	0	0	0	0	0	0	0	(0)	524	525	525	525
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(50)	0	0	0	(34)	0	0	0	(27)	0	0	0	(65)	0	0	0	19	0	0	0	(43)	0	0	0	3	0	0	0	(28)	(3)	9	10	(37)	(34)	(46)	(53)	0	0	0	0	0	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	(11)	0	0	0
Total Other Income	27	27	26	21	12	10	6	3	3	(7)	(9)	(4)	8	(0)	(14)	(27)	29	(16)	3	19	76	36	26	24	28	7	4	8	57	(11)	(6)	(5)	61	81	77	70	48	8	12	59	61	65	74	44	53	21	30	28	44	49	44	62	62	56	51	27	13	(3)	(3)	(3)	14	14	13	14	(0)	(1)	(2)	(4)	(5)	(5)	(3)	1	(1)	1	(2)	(6)	(2)	(2)	(0)	(3)	22	22	28	32	7	(4)	(11)	(12)
Pre-Tax Income	181 N/A	193 +6%	195 +1%	195 N/A	190 -2%	182 -4%	186 +2%	167 -10%	158 -5%	146 -8%	143 -2%	148 +3%	200 +35%	211 +6%	233 +10%	246 +6%	295 +20%	286 -3%	293 +2%	230 -22%	169 -26%	171 +1%	135 -21%	189 +39%	182 -4%	205 +12%	270 +32%	329 +22%	359 +9%	347 -3%	337 -3%	319 -5%	316 -1%	330 +5%	287 -13%	283 -1%	265 -6%	249 -6%	249 +0%	264 +6%	261 -1%	250 -4%	254 +1%	289 +14%	304 +5%	337 +11%	355 +5%	307 -14%	331 +8%	313 -6%	338 +8%	325 -4%	300 -8%	275 -8%	206 -25%	173 -16%	175 +2%	163 -7%	175 +8%	166 -5%	121 -27%	310 +156%	258 -17%	297 +15%	150 -49%	(141) N/A	94 N/A	18 -80%	96 +422%	187 +94%	168 -10%	703 +319%	775 +10%	1 157 +49%	1 174 +2%	836 -29%	813 -3%	834 +3%	867 +4%	907 +5%	912 +1%	940 +3%	951 +1%	950 0%	1 449 +53%	1 459 +1%	1 453 0%	1 455 +0%
Net Income
Tax Provision	(48)	(52)	(53)	(48)	(46)	(42)	(39)	(41)	(41)	(41)	(40)	(41)	(39)	(40)	(41)	(45)	(53)	(45)	(39)	(10)	(24)	(28)	(49)	(76)	(42)	(47)	(54)	(58)	(84)	(85)	(83)	(85)	(84)	(89)	(73)	(71)	(72)	(66)	(85)	(94)	(93)	(96)	(88)	(90)	(74)	(82)	(76)	(69)	(106)	(101)	(113)	(111)	(86)	(85)	(68)	(65)	(80)	(75)	(75)	(71)	(46)	(90)	(96)	(93)	(52)	(5)	(44)	(41)	(40)	(40)	(32)	(145)	(188)	(269)	(276)	(204)	(202)	(213)	(216)	(227)	(214)	(220)	(220)	(214)	(241)	(241)	(233)	(231)
Income from Continuing Operations	133	141	142	147	144	141	147	126	118	105	103	106	161	171	191	201	242	242	254	220	145	144	87	113	140	158	216	271	275	262	254	234	232	241	214	212	194	183	164	170	168	155	165	199	231	255	279	238	225	212	225	214	213	190	138	107	96	88	101	95	75	219	162	204	98	(146)	50	(23)	56	147	136	558	587	888	898	632	611	622	651	680	699	720	731	736	1 208	1 218	1 221	1 224
Income to Minority Interest	(20)	(21)	(20)	(22)	(19)	(18)	(17)	(14)	(15)	(12)	(11)	(10)	(19)	(19)	(20)	(21)	(29)	(28)	(58)	(57)	(29)	(31)	2	0	(7)	(16)	(23)	(34)	(47)	(45)	(43)	(37)	(27)	(25)	(24)	(29)	(11)	(6)	(2)	13	2	5	11	(17)	(43)	(57)	(64)	(47)	(45)	(37)	(41)	(39)	(29)	(23)	(17)	(8)	5	5	4	0	(4)	(4)	(9)	(13)	(5)	0	5	7	2	(8)	(19)	(52)	(55)	(79)	(80)	(60)	(65)	(66)	(82)	(97)	(113)	(123)	(126)	(125)	(122)	(114)	(114)	(118)
Equity Earnings Affiliates	0	0	0	0	0	1	2	3	4	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	0	0	0	0	0	0	0
Net Income (Common)	113 N/A	119 +5%	121 +2%	126 +4%	125 -1%	123 -1%	131 +7%	115 -13%	107 -7%	96 -10%	94 -2%	98 +4%	142 +45%	153 +8%	171 +12%	179 +5%	213 +19%	214 +0%	196 -8%	163 -17%	116 -29%	113 -3%	88 -22%	113 +28%	133 +18%	141 +6%	192 +36%	237 +24%	227 -4%	217 -4%	211 -3%	198 -6%	205 +3%	216 +6%	190 -12%	183 -4%	183 N/A	176 -4%	162 -8%	183 +13%	170 -7%	160 -6%	176 +10%	182 +4%	187 +3%	198 +6%	215 +9%	191 -11%	180 -6%	175 -3%	184 +5%	176 -5%	184 +5%	167 -9%	121 -28%	99 -18%	101 +2%	92 -9%	105 +14%	95 -9%	71 -25%	215 +202%	153 -29%	191 +25%	93 -51%	(146) N/A	55 N/A	(15) N/A	58 N/A	139 +138%	117 -16%	506 +334%	532 +5%	809 +52%	818 +1%	572 -30%	546 -4%	556 +2%	569 +2%	583 +2%	586 +1%	597 +2%	605 +1%	612 +1%	1 086 +78%	1 104 +2%	1 107 +0%	1 106 0%
EPS (Diluted)	0.14 N/A	0.14 N/A	0.14 N/A	0.15 +7%	0.15 N/A	0.15 N/A	0.16 +7%	0.14 -12%	0.13 -7%	0.11 -15%	0.11 N/A	0.11 N/A	0.17 +55%	0.19 +12%	0.21 +11%	0.22 +5%	0.26 +18%	0.26 N/A	0.24 -8%	0.2 -17%	0.14 -30%	0.13 -7%	0.1 -23%	0.13 +30%	0.16 +23%	0.17 +6%	0.24 +41%	0.3 +25%	0.28 -7%	0.2 -29%	0.2 N/A	0.2 N/A	0.19 -5%	0.21 +11%	0.19 -10%	0.18 -5%	0.17 -6%	0.17 N/A	0.15 -12%	0.17 +13%	0.16 -6%	0.15 -6%	0.17 +13%	0.18 +6%	0.18 N/A	0.19 +6%	0.21 +11%	0.18 -14%	0.17 -6%	0.16 -6%	0.16 N/A	0.16 N/A	0.17 +6%	0.16 -6%	0.12 -25%	0.1 -17%	0.1 N/A	0.09 -10%	0.1 +11%	0.09 -10%	0.07 -22%	0.21 +200%	0.15 -29%	0.18 +20%	0.09 -50%	-0.15 N/A	0.04 N/A	-0.02 N/A	0.06 N/A	0.13 +117%	0.09 -31%	0.2 +122%	0.31 +55%	0.35 +13%	0.35 N/A	0.25 -29%	0.24 -4%	0.24 N/A	0.25 +4%	0.26 +4%	0.26 N/A	0.26 N/A	0.27 +4%	0.27 N/A	0.48 +78%	0.49 +2%	0.49 N/A	0.49 N/A

Income Statement Balance Sheet Cash Flow Statement

Shanghai Foreign Service Holding Group Co Ltd
SSE:600662

Income Statement

Earnings Waterfall
Shanghai Foreign Service Holding Group Co Ltd

Income Statement
Shanghai Foreign Service Holding Group Co Ltd

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Shanghai Foreign Service Holding Group Co Ltd SSE:600662

Income Statement

Earnings Waterfall Shanghai Foreign Service Holding Group Co Ltd

Income Statement Shanghai Foreign Service Holding Group Co Ltd

See Also

Company

Help

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Shanghai Foreign Service Holding Group Co Ltd
SSE:600662

Earnings Waterfall
Shanghai Foreign Service Holding Group Co Ltd

Income Statement
Shanghai Foreign Service Holding Group Co Ltd