Income Statement

Revenue

+3%

+49%

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	21	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138	0	0	0	147	0	0	0	260	0	0	0	361	0	0	0	228	0	0	0	1 143	0	0	0	671	0	0	0	1 076	0	0	341	1 167	0	0	547	1 124	856	1 165	1 128	1 068	1 230	1 104	953	1 147	1 005	1 184	1 356	1 252	1 283	1 368	1 235	1 124	1 224	1 214	1 333	1 365	1 413	1 439	1 377	1 484	1 408	0	0
Revenue	3 310 N/A	3 185 -4%	3 510 +10%	3 660 +4%	4 189 +14%	4 072 -3%	4 124 +1%	4 280 +4%	4 248 -1%	4 263 +0%	4 089 -4%	4 129 +1%	4 146 +0%	4 156 +0%	15 681 +277%	21 556 +37%	26 414 +23%	30 644 +16%	23 449 -23%	22 564 -4%	24 692 +9%	26 696 +8%	28 642 +7%	30 427 +6%	31 581 +4%	32 794 +4%	34 912 +6%	35 729 +2%	36 919 +3%	37 862 +3%	38 466 +2%	38 594 +0%	39 791 +3%	39 668 0%	39 125 -1%	39 901 +2%	40 493 +1%	41 702 +3%	109 252 +162%	147 739 +35%	214 484 +45%	243 987 +14%	212 336 -13%	206 745 -3%	182 573 -12%	178 696 -2%	183 698 +3%	191 199 +4%	207 172 +8%	229 561 +11%	245 434 +7%	264 112 +8%	276 620 +5%	272 682 -1%	283 262 +4%	296 635 +5%	300 538 +1%	318 611 +6%	329 829 +4%	339 935 +3%	358 922 +6%	355 896 -1%	377 505 +6%	396 945 +5%	403 966 +2%	440 016 +9%	488 274 +11%	526 374 +8%	562 538 +7%	575 782 +2%	578 450 +0%	573 802 -1%	576 549 +0%	585 988 +2%	587 528 +0%	591 011 +1%	580 161 -2%	585 004 +1%	584 257 0%	583 517 0%	599 520 +3%	599 729 +0%	593 885 -1%	590 527 -1%
Gross Profit
Cost of Revenue	(3 071)	(2 956)	(3 266)	(3 414)	(3 803)	(3 678)	(3 701)	(3 816)	(3 904)	(3 879)	(3 712)	(3 697)	(3 582)	(3 587)	(14 536)	(20 269)	(24 816)	(28 853)	(21 984)	(21 018)	(23 028)	(24 809)	(26 677)	(28 407)	(29 498)	(30 465)	(32 420)	(33 077)	(34 266)	(35 207)	(35 769)	(35 962)	(37 068)	(37 042)	(36 441)	(37 169)	(37 811)	(39 050)	(105 149)	(142 810)	(208 377)	(237 124)	(206 333)	(200 846)	(177 291)	(173 171)	(177 758)	(184 855)	(200 272)	(222 192)	(238 178)	(256 385)	(269 458)	(265 513)	(275 309)	(288 556)	(292 384)	(309 762)	(320 966)	(331 114)	(349 713)	(347 042)	(368 061)	(386 038)	(392 107)	(426 189)	(473 639)	(511 538)	(549 109)	(560 837)	(564 037)	(561 063)	(563 471)	(572 764)	(574 414)	(576 498)	(565 973)	(571 038)	(569 716)	(570 672)	(587 339)	(587 435)	(583 132)	(578 314)
Gross Profit	239 N/A	229 -4%	245 +7%	247 +1%	386 +56%	394 +2%	422 +7%	463 +10%	344 -26%	384 +12%	376 -2%	431 +15%	563 +31%	568 +1%	1 144 +101%	1 286 +12%	1 598 +24%	1 790 +12%	1 465 -18%	1 546 +6%	1 664 +8%	1 888 +13%	1 965 +4%	2 020 +3%	2 083 +3%	2 328 +12%	2 492 +7%	2 652 +6%	2 653 +0%	2 655 +0%	2 697 +2%	2 631 -2%	2 723 +3%	2 624 -4%	2 681 +2%	2 730 +2%	2 681 -2%	2 651 -1%	4 103 +55%	4 928 +20%	6 107 +24%	6 863 +12%	6 003 -13%	5 899 -2%	5 282 -10%	5 523 +5%	5 938 +8%	6 343 +7%	6 901 +9%	7 369 +7%	7 256 -2%	7 727 +6%	7 162 -7%	7 169 +0%	7 952 +11%	8 077 +2%	8 154 +1%	8 846 +8%	8 861 +0%	8 820 0%	9 210 +4%	8 853 -4%	9 443 +7%	10 906 +15%	11 859 +9%	13 826 +17%	14 633 +6%	14 835 +1%	13 429 -9%	14 945 +11%	14 413 -4%	12 739 -12%	13 077 +3%	13 225 +1%	13 114 -1%	14 513 +11%	14 188 -2%	13 966 -2%	14 541 +4%	12 846 -12%	12 181 -5%	12 294 +1%	10 753 -13%	12 213 +14%
Operating Income
Operating Expenses	(201)	(191)	(175)	(182)	(226)	(237)	(271)	(309)	(274)	(300)	(313)	(322)	(339)	(355)	(647)	(779)	(1 006)	(1 141)	(1 024)	(1 058)	(1 116)	(1 159)	(1 173)	(1 217)	(1 315)	(1 305)	(1 353)	(1 403)	(1 517)	(1 524)	(1 576)	(1 599)	(1 714)	(1 693)	(1 693)	(1 746)	(1 787)	(1 791)	(2 475)	(3 068)	(5 210)	(5 732)	(5 494)	(5 372)	(3 850)	(3 938)	(3 854)	(3 988)	(5 259)	(5 507)	(5 506)	(5 961)	(4 227)	(4 541)	(5 345)	(4 757)	(4 486)	(5 228)	(4 895)	(5 204)	(5 206)	(5 266)	(5 418)	(5 751)	(6 020)	(6 768)	(7 136)	(7 506)	(7 457)	(8 094)	(8 114)	(7 873)	(7 871)	(7 913)	(8 057)	(8 120)	(8 220)	(8 388)	(8 402)	(8 176)	(8 366)	(8 036)	(7 889)	(8 353)
Selling, General & Administrative	(208)	(201)	(187)	(193)	(234)	(245)	(281)	(315)	(264)	(291)	(296)	(295)	(351)	(368)	(665)	(803)	(973)	(1 112)	(973)	(1 032)	(1 058)	(1 120)	(1 140)	(1 151)	(1 261)	(1 262)	(1 336)	(1 379)	(1 456)	(1 518)	(1 525)	(1 564)	(1 542)	(1 592)	(1 625)	(1 632)	(1 601)	(1 635)	(2 247)	(2 544)	(4 744)	(3 875)	(3 680)	(3 757)	(3 458)	(3 434)	(3 531)	(3 713)	(4 666)	(3 848)	(3 958)	(4 083)	(3 894)	(4 089)	(4 216)	(4 109)	(4 198)	(4 381)	(4 327)	(4 538)	(4 865)	(4 804)	(4 886)	(5 104)	(5 510)	(5 784)	(5 954)	(6 472)	(6 243)	(6 372)	(6 462)	(6 176)	(6 452)	(6 705)	(6 820)	(6 832)	(6 649)	(6 612)	(6 719)	(6 740)	(6 788)	(6 779)	(6 786)	(6 878)
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	(82)	0	0	0	(51)	0	0	0	(88)	0	0	(42)	(128)	0	0	(86)	(175)	(159)	(216)	(232)	(240)	(261)	(287)	(325)	(335)	(414)	(468)	(515)	(512)	(590)	(634)	(671)	(686)	(798)	(802)	(890)	(994)	(1 062)	(1 164)	(1 226)	(1 182)	(1 274)	(1 378)	(1 440)
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	(130)	0	0	0	(148)	0	0	0	(268)	0	0	0	(219)	0	0	0	(256)	0	0	0	(268)	0	0	0	(249)	0	0	0	(281)	0	0	0	(345)	0	0	0	(422)	0	0	0	(614)	0	0	0	(683)	0	0	0	(787)	0	0	0
Other Operating Expenses	8	10	12	12	8	8	11	7	(10)	(9)	(19)	(29)	11	13	19	25	(33)	(29)	(50)	(25)	(58)	(38)	(32)	(65)	(54)	(41)	(15)	(22)	(61)	(6)	(52)	(36)	(43)	(101)	(68)	(114)	(38)	(156)	(226)	(523)	(116)	(1 858)	(1 815)	(1 615)	(122)	(502)	(321)	(273)	(250)	(1 659)	(1 547)	(1 836)	62	(452)	(1 129)	(564)	137	(689)	(352)	(433)	179	(199)	(245)	(323)	169	(571)	(715)	(518)	(281)	(1 133)	(1 018)	(1 026)	(120)	(410)	(436)	(398)	105	(714)	(518)	(210)	390	17	274	(35)
Operating Income	38 N/A	40 +5%	71 +78%	65 -8%	160 +146%	157 -2%	152 -3%	155 +2%	70 -55%	84 +20%	63 -25%	108 +71%	224 +107%	212 -5%	497 +134%	508 +2%	593 +17%	649 +9%	440 -32%	488 +11%	548 +12%	729 +33%	793 +9%	802 +1%	769 -4%	1 023 +33%	1 138 +11%	1 250 +10%	1 136 -9%	1 132 0%	1 122 -1%	1 033 -8%	1 008 -2%	933 -7%	991 +6%	986 -1%	894 -9%	861 -4%	1 628 +89%	1 861 +14%	897 -52%	1 132 +26%	511 -55%	529 +4%	1 432 +171%	1 588 +11%	2 086 +31%	2 356 +13%	1 642 -30%	1 863 +13%	1 751 -6%	1 768 +1%	2 935 +66%	2 629 -10%	2 608 -1%	3 321 +27%	3 668 +10%	3 619 -1%	3 967 +10%	3 616 -9%	4 003 +11%	3 588 -10%	4 026 +12%	5 156 +28%	5 839 +13%	7 058 +21%	7 497 +6%	7 329 -2%	5 971 -19%	6 851 +15%	6 299 -8%	4 866 -23%	5 206 +7%	5 311 +2%	5 057 -5%	6 394 +26%	5 967 -7%	5 578 -7%	6 140 +10%	4 670 -24%	3 814 -18%	4 258 +12%	2 863 -33%	3 860 +35%
Pre-Tax Income
Interest Income Expense	49	47	45	50	9	2	17	27	76	77	94	92	84	87	10	1	(90)	(52)	25	28	67	14	8	6	102	50	(3)	(65)	(70)	(155)	(213)	(254)	(193)	(240)	(213)	(97)	(17)	(15)	(368)	(462)	(701)	1 026	1 611	1 795	514	313	(29)	(91)	(82)	1 546	1 780	1 425	292	1 090	921	989	475	983	1 135	1 609	195	475	378	(522)	(719)	(1 266)	(1 226)	(703)	1 146	454	747	2 046	1 799	1 650	1 761	298	709	880	47	1 379	2 278	1 925	3 789	2 919
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	(18)	0	0	0	(28)	0	0	0	1 697	0	0	0	19	0	0	0	1 640	0	53	735	609	803	1 026	349	400	16	(125)	(77)	718	439	514	471	384	307	391	394	265	446	318	760	623	654	699	321	476	306	271	203	353	388	285	548
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	0	0	0	0	(1)	0	0	0	13	0	0	0	83	0	0	(1)	2	1	(3)	15	494	0	0	484	121	40	44	41	0	15	0	0	(5)	0	0	0	(5)	0	0	0	(4)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0
Total Other Income	5	5	(3)	(2)	(1)	6	2	(1)	(2)	(1)	(1)	(1)	(2)	(4)	(6)	(6)	(12)	(8)	4	(17)	(14)	(17)	(23)	(3)	32	36	35	41	26	37	49	98	11	85	75	28	64	83	119	189	11	558	568	112	127	201	165	74	105	59	47	20	(5)	(25)	(9)	13	22	8	13	(8)	(12)	(21)	(10)	(7)	(57)	(49)	(66)	(41)	81	78	136	137	138	171	164	160	147	183	150	161	47	60	66	50
Pre-Tax Income	92 N/A	90 -2%	112 +24%	112 N/A	168 +50%	165 -2%	173 +5%	179 +3%	144 -20%	159 +10%	155 -3%	199 +28%	306 +54%	297 -3%	503 +69%	504 +0%	493 -2%	589 +19%	469 -20%	499 +6%	600 +20%	726 +21%	778 +7%	805 +3%	902 +12%	1 109 +23%	1 170 +6%	1 226 +5%	1 104 -10%	1 013 -8%	957 -6%	876 -8%	891 +2%	778 -13%	853 +10%	916 +7%	916 N/A	928 +1%	1 376 +48%	1 605 +17%	2 397 +49%	2 716 +13%	2 690 -1%	2 920 +9%	2 213 -24%	2 142 -3%	2 264 +6%	2 380 +5%	3 305 +39%	3 484 +5%	3 631 +4%	3 948 +9%	3 826 -3%	4 497 +18%	4 546 +1%	4 672 +3%	4 560 -2%	4 627 +1%	4 990 +8%	5 140 +3%	4 900 -5%	4 480 -9%	4 907 +10%	5 098 +4%	5 441 +7%	6 052 +11%	6 597 +9%	6 980 +6%	7 463 +7%	7 828 +5%	7 501 -4%	7 809 +4%	7 766 -1%	7 787 +0%	7 680 -1%	7 173 -7%	7 299 +2%	6 947 -5%	6 607 -5%	6 412 -3%	6 488 +1%	6 631 +2%	7 004 +6%	7 376 +5%
Net Income
Tax Provision	(37)	(30)	(51)	(52)	(88)	(93)	(91)	(99)	(46)	(57)	(48)	(53)	(91)	(79)	(134)	(135)	(148)	(179)	(144)	(155)	(171)	(200)	(221)	(221)	(259)	(314)	(331)	(364)	(350)	(342)	(337)	(289)	(318)	(287)	(289)	(317)	(204)	(192)	(326)	(342)	(723)	(803)	(709)	(664)	(368)	(339)	(390)	(500)	(767)	(800)	(902)	(1 044)	(888)	(1 064)	(1 043)	(1 057)	(1 134)	(1 122)	(1 172)	(1 144)	(987)	(874)	(1 001)	(1 068)	(1 398)	(1 500)	(1 643)	(1 682)	(1 697)	(1 843)	(1 751)	(1 863)	(1 697)	(1 743)	(1 688)	(1 560)	(1 599)	(1 481)	(1 407)	(1 406)	(1 510)	(1 480)	(1 528)	(1 570)
Income from Continuing Operations	55	60	61	60	80	72	82	80	98	102	107	146	214	218	370	370	345	411	325	343	429	525	556	584	642	794	838	861	755	671	620	587	573	491	563	597	712	734	1 049	1 262	1 674	1 911	1 978	2 255	1 845	1 803	1 875	1 879	2 538	2 682	2 727	2 903	2 938	3 432	3 502	3 614	3 426	3 506	3 820	3 998	3 913	3 607	3 906	4 030	4 043	4 551	4 953	5 297	5 766	5 985	5 750	5 946	6 069	6 044	5 991	5 612	5 700	5 466	5 201	5 007	4 978	5 151	5 476	5 807
Income to Minority Interest	(15)	(18)	(17)	(17)	(26)	(21)	(20)	(17)	(27)	(28)	(26)	(46)	(67)	(68)	(122)	(117)	(133)	(147)	(135)	(148)	(153)	(184)	(168)	(174)	(142)	(180)	(241)	(240)	(227)	(213)	(160)	(143)	(144)	(108)	(134)	(159)	(213)	(234)	(425)	(442)	(550)	(621)	(515)	(606)	(460)	(438)	(487)	(437)	(384)	(416)	(363)	(509)	(703)	(759)	(958)	(1 032)	(1 029)	(1 032)	(1 069)	(1 053)	(1 179)	(1 169)	(1 157)	(1 195)	(1 297)	(1 491)	(1 711)	(1 824)	(1 781)	(1 892)	(1 862)	(1 950)	(2 144)	(2 198)	(2 218)	(2 185)	(2 083)	(1 989)	(1 888)	(1 786)	(1 899)	(1 916)	(1 930)	(2 008)
Equity Earnings Affiliates	0	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	0	0	0	0	0	0	0	0	0	0	0	0	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)	40 N/A	42 +5%	44 +5%	43 -2%	55 +28%	51 -7%	62 +22%	63 +2%	71 +13%	74 +4%	82 +11%	101 +23%	148 +47%	151 +2%	248 +64%	253 +2%	212 -16%	265 +25%	192 -28%	198 +3%	276 +39%	343 +24%	389 +13%	410 +5%	501 +22%	614 +23%	598 -3%	622 +4%	528 -15%	460 -13%	461 +0%	445 -3%	428 -4%	383 -11%	429 +12%	438 +2%	499 +14%	500 +0%	624 +25%	820 +31%	1 124 +37%	1 230 +9%	1 343 +9%	1 468 +9%	1 145 -22%	1 125 -2%	1 148 +2%	1 203 +5%	1 914 +59%	2 025 +6%	2 122 +5%	2 152 +1%	1 995 -7%	2 432 +22%	2 304 -5%	2 341 +2%	2 157 -8%	2 232 +3%	2 508 +12%	2 703 +8%	2 390 -12%	2 149 -10%	2 471 +15%	2 591 +5%	2 642 +2%	2 945 +11%	3 153 +7%	3 335 +6%	3 881 +16%	3 956 +2%	3 729 -6%	3 881 +4%	3 844 -1%	3 757 -2%	3 680 -2%	3 326 -10%	3 531 +6%	3 439 -3%	3 266 -5%	3 235 -1%	3 000 -7%	3 168 +6%	3 519 +11%	3 715 +6%
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	0.06 +20%	0.06 N/A	0.08 +33%	0.11 +38%	0.11 N/A	0.13 +18%	0.17 +31%	0.14 -18%	0.17 +21%	0.12 -29%	0.12 N/A	0.18 +50%	0.22 +22%	0.25 +14%	0.27 +8%	0.32 +19%	0.4 +25%	0.39 -3%	0.4 +3%	0.34 -15%	0.3 -12%	0.3 N/A	0.29 -3%	0.28 -3%	0.25 -11%	0.28 +12%	0.29 +4%	0.32 +10%	0.33 +3%	0.26 -21%	0.42 +62%	0.33 -21%	0.63 +91%	0.24 -62%	0.38 +58%	0.31 -18%	0.26 -16%	0.28 +8%	0.27 -4%	0.44 +63%	0.47 +7%	0.49 +4%	0.5 +2%	0.46 -8%	0.56 +22%	0.53 -5%	0.54 +2%	0.5 -7%	0.52 +4%	0.59 +13%	0.64 +8%	0.54 -16%	0.42 -22%	0.48 +14%	0.51 +6%	0.52 +2%	0.58 +12%	0.62 +7%	0.66 +6%	0.76 +15%	0.78 +3%	0.73 -6%	0.76 +4%	0.74 -3%	0.73 -1%	0.71 -3%	0.64 -10%	0.68 +6%	0.66 -3%	0.62 -6%	0.61 -2%	0.58 -5%	0.61 +5%	0.68 +11%	0.72 +6%

Income Statement Balance Sheet Cash Flow Statement

Wuchan Zhongda Group Co Ltd
SSE:600704

Income Statement

Earnings Waterfall
Wuchan Zhongda Group Co Ltd

Income Statement
Wuchan Zhongda Group Co Ltd

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Wuchan Zhongda Group Co Ltd SSE:600704

Income Statement

Earnings Waterfall Wuchan Zhongda Group Co Ltd

Income Statement Wuchan Zhongda Group Co Ltd

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Wuchan Zhongda Group Co Ltd
SSE:600704

Earnings Waterfall
Wuchan Zhongda Group Co Ltd

Income Statement
Wuchan Zhongda Group Co Ltd