Income Statement

Revenue

-34%

-32%

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	24	0	0	0	40	0	0	0	59	0	0	0	64	0	0	0	61	0	0	0	24	0	0	0	24	0	0	0	47	0	0	0	84	0	0	0	71	0	0	0	75	0	0	0	198	0	0	0	509	0	0	130	507	279	429	464	611	616	617	600	607	609	606	609	592	584	599	628	656	684	675	663	657	646	661	667	674	676	678	673	670	652	0	0
Revenue	3 617 N/A	3 957 +9%	4 372 +10%	4 868 +11%	5 765 +18%	5 769 +0%	5 908 +2%	5 914 +0%	5 569 -6%	5 473 -2%	5 398 -1%	5 442 +1%	5 474 +1%	5 810 +6%	5 780 -1%	5 495 -5%	5 119 -7%	4 836 -6%	4 380 -9%	4 179 -5%	4 019 -4%	4 069 +1%	4 337 +7%	4 690 +8%	5 245 +12%	5 639 +8%	6 573 +17%	7 935 +21%	9 664 +22%	10 728 +11%	11 244 +5%	11 108 -1%	10 294 -7%	9 750 -5%	9 517 -2%	9 365 -2%	10 334 +10%	10 490 +2%	10 575 +1%	10 233 -3%	9 239 -10%	8 766 -5%	8 751 0%	9 157 +5%	9 140 0%	9 322 +2%	8 918 -4%	8 684 -3%	8 750 +1%	10 289 +18%	11 342 +10%	12 471 +10%	13 999 +12%	14 948 +7%	16 724 +12%	18 371 +10%	19 275 +5%	18 810 -2%	19 100 +2%	18 893 -1%	17 746 -6%	17 285 -3%	16 968 -2%	16 333 -4%	16 945 +4%	17 608 +4%	17 042 -3%	18 077 +6%	18 373 +2%	17 960 -2%	17 930 0%	16 811 -6%	14 565 -13%	13 073 -10%	11 422 -13%	10 389 -9%	10 783 +4%	11 176 +4%	11 495 +3%	11 294 -2%	11 289 0%	11 397 +1%	11 244 -1%	11 121 -1%
Gross Profit
Cost of Revenue	(3 315)	(3 646)	(4 061)	(4 562)	(5 428)	(5 425)	(5 511)	(5 410)	(4 968)	(4 802)	(4 661)	(4 668)	(4 707)	(5 016)	(4 982)	(4 767)	(4 414)	(4 155)	(3 710)	(3 471)	(3 251)	(3 171)	(3 362)	(3 541)	(4 045)	(4 404)	(5 240)	(6 505)	(8 101)	(9 057)	(9 508)	(9 391)	(8 760)	(8 248)	(8 003)	(7 942)	(8 953)	(9 074)	(9 244)	(8 833)	(7 941)	(7 207)	(7 102)	(7 467)	(7 912)	(7 625)	(7 209)	(6 939)	(6 719)	(8 472)	(9 436)	(10 483)	(11 996)	(12 847)	(14 547)	(16 114)	(17 032)	(16 500)	(16 746)	(16 462)	(15 205)	(14 518)	(14 082)	(13 459)	(14 811)	(15 084)	(14 682)	(15 777)	(15 836)	(15 340)	(15 251)	(14 266)	(11 968)	(11 018)	(9 549)	(8 527)	(9 494)	(9 385)	(9 758)	(9 724)	(9 809)	(9 942)	(9 921)	(9 778)
Gross Profit	301 N/A	311 +3%	310 0%	307 -1%	337 +10%	344 +2%	397 +15%	504 +27%	601 +19%	670 +12%	737 +10%	774 +5%	767 -1%	794 +4%	797 +0%	727 -9%	705 -3%	681 -3%	671 -1%	708 +6%	768 +8%	897 +17%	975 +9%	1 150 +18%	1 200 +4%	1 235 +3%	1 333 +8%	1 430 +7%	1 564 +9%	1 671 +7%	1 736 +4%	1 717 -1%	1 534 -11%	1 502 -2%	1 514 +1%	1 423 -6%	1 381 -3%	1 415 +2%	1 331 -6%	1 400 +5%	1 297 -7%	1 559 +20%	1 649 +6%	1 690 +2%	1 228 -27%	1 697 +38%	1 709 +1%	1 745 +2%	2 031 +16%	1 818 -11%	1 906 +5%	1 988 +4%	2 003 +1%	2 101 +5%	2 177 +4%	2 258 +4%	2 243 -1%	2 311 +3%	2 354 +2%	2 431 +3%	2 541 +5%	2 767 +9%	2 886 +4%	2 875 0%	2 134 -26%	2 524 +18%	2 360 -7%	2 300 -3%	2 537 +10%	2 620 +3%	2 679 +2%	2 545 -5%	2 596 +2%	2 054 -21%	1 874 -9%	1 862 -1%	1 289 -31%	1 791 +39%	1 738 -3%	1 570 -10%	1 481 -6%	1 455 -2%	1 323 -9%	1 343 +1%
Operating Income
Operating Expenses	(218)	(216)	(226)	(231)	(250)	(252)	(272)	(301)	(379)	(413)	(439)	(460)	(456)	(475)	(480)	(476)	(506)	(507)	(532)	(586)	(596)	(614)	(642)	(685)	(743)	(762)	(801)	(816)	(874)	(902)	(935)	(997)	(1 024)	(1 064)	(1 083)	(1 066)	(1 098)	(1 130)	(1 180)	(1 211)	(1 228)	(1 602)	(1 790)	(1 970)	(1 577)	(1 985)	(1 876)	(1 879)	(1 741)	(1 525)	(1 605)	(1 500)	(1 638)	(1 680)	(1 574)	(1 564)	(1 562)	(1 521)	(1 636)	(1 747)	(2 028)	(2 327)	(2 411)	(2 539)	(1 687)	(2 360)	(2 089)	(1 784)	(1 318)	(1 237)	(1 315)	(1 331)	(1 385)	(1 869)	(2 118)	(2 181)	(1 368)	(2 264)	(2 020)	(1 979)	(1 447)	(1 699)	(1 685)	(1 742)
Selling, General & Administrative	(238)	(252)	(269)	(276)	(289)	(285)	(295)	(314)	(356)	(401)	(424)	(447)	(423)	(440)	(442)	(433)	(484)	(486)	(510)	(560)	(558)	(578)	(609)	(644)	(700)	(724)	(759)	(790)	(836)	(867)	(887)	(931)	(791)	(1 005)	(1 028)	(1 025)	(994)	(1 052)	(1 083)	(1 095)	(1 111)	(1 144)	(1 221)	(1 316)	(1 251)	(1 398)	(1 343)	(1 275)	(1 423)	(1 469)	(1 512)	(1 594)	(1 364)	(1 638)	(1 715)	(1 724)	(1 425)	(1 519)	(1 517)	(1 519)	(1 788)	(1 791)	(1 825)	(1 744)	(1 439)	(1 277)	(1 093)	(1 038)	(1 006)	(1 068)	(1 094)	(1 124)	(1 099)	(1 097)	(1 075)	(1 104)	(1 068)	(1 125)	(1 141)	(1 108)	(1 105)	(1 161)	(1 158)	(1 165)
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	(53)	0	0	0	(51)	0	0	0	(58)	0	0	0	(54)	0	0	0	(62)	0	0	(13)	(52)	0	0	(14)	(58)	(41)	(65)	(79)	(144)	(184)	(237)	(257)	(210)	(251)	(222)	(233)	(185)	(221)	(241)	(229)	(162)	(209)	(187)	(188)	(171)	(235)	(279)	(288)	(206)	(276)	(255)	(286)
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	(169)	0	0	0	(39)	0	0	0	(45)	0	0	0	(232)	0	0	0	(229)	0	0	0	(247)	0	0	0	(49)	0	0	0	(62)	0	0	0	(68)	0	0	0	(136)	0	0	0	(139)	0	0	0	(146)	0	0	0	(166)	0	0	0
Other Operating Expenses	20	36	42	45	39	33	23	13	(22)	(12)	(15)	(13)	(34)	(35)	(38)	(44)	(22)	(20)	(22)	(26)	(38)	(37)	(33)	(41)	(42)	(39)	(41)	(26)	(38)	(35)	(48)	(66)	(11)	(59)	(55)	(41)	(14)	(78)	(97)	(117)	(13)	(458)	(569)	(654)	(39)	(587)	(533)	(603)	(28)	(56)	(93)	108	24	(43)	141	173	(30)	38	(54)	(149)	(34)	(354)	(349)	(538)	30	(832)	(774)	(513)	9	51	20	22	15	(563)	(856)	(889)	17	(905)	(600)	(582)	29	(263)	(273)	(290)
Operating Income	84 N/A	95 +14%	84 -12%	76 -10%	87 +15%	92 +6%	124 +35%	203 +63%	222 +9%	257 +16%	299 +16%	314 +5%	311 -1%	319 +3%	317 -1%	251 -21%	199 -21%	174 -12%	139 -21%	122 -12%	172 +41%	283 +65%	333 +17%	465 +40%	457 -2%	473 +3%	533 +13%	614 +15%	689 +12%	769 +12%	801 +4%	721 -10%	510 -29%	438 -14%	431 -2%	357 -17%	283 -21%	286 +1%	151 -47%	189 +25%	70 -63%	(42) N/A	(140) -233%	(280) -99%	(349) -25%	(287) +18%	(167) +42%	(134) +20%	290 N/A	292 +1%	300 +3%	488 +62%	365 -25%	421 +15%	603 +43%	693 +15%	681 -2%	789 +16%	718 -9%	685 -5%	512 -25%	440 -14%	475 +8%	335 -29%	446 +33%	165 -63%	271 +65%	516 +91%	1 219 +136%	1 383 +13%	1 364 -1%	1 214 -11%	1 212 0%	186 -85%	(244) N/A	(319) -31%	(80) +75%	(473) -494%	(282) +40%	(409) -45%	33 N/A	(244) N/A	(362) -48%	(399) -10%
Pre-Tax Income
Interest Income Expense	1	(6)	(12)	6	28	29	144	226	392	724	1 215	1 857	2 014	1 883	1 504	951	858	881	956	1 089	1 280	1 186	1 095	1 077	1 033	1 000	983	2 553	2 320	2 257	2 242	456	443	435	404	526	857	859	881	970	982	1 303	1 932	1 919	1 923	1 666	1 314	1 232	1 108	1 505	1 355	1 426	1 122	916	747	582	343	741	633	684	957	520	1 200	2 604	1 424	2 709	2 621	1 374	1 418	1 185	1 082	913	950	1 215	992	906	597	375	426	640	997	1 318	1 447	1 917
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	(6)	0	0	0	(32)	0	0	0	0	0	0	0	0	0	0	0	393	(2)	(1)	(1)	2	1	1	1	1	0	1	1	462	0	0	0	(1)	1	1	1	(444)	1	1	1	(371)	3	3	2	(278)	0	0	0
Gain/Loss on Disposition of Assets	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	(2)	0	0	0	(8)	0	0	0	(41)	(0)	(0)	0	(1)	0	(2)	(2)	18	(23)	(21)	(21)	0	0	0	0	0	0	0	0	(1)	0	0	0	(16)	0	(31)	0	(38)	0	(38)	0	0	0	(0)	0	0	0	(0)	0	(2)	0	(2)	0	(7)	0	(8)	0
Total Other Income	(1)	(1)	(1)	(3)	(1)	46	46	23	2	3	4	5	2	1	10	2	(2)	(2)	(11)	0	15	21	14	16	17	7	15	12	43	46	46	49	15	9	11	7	45	6	(0)	4	34	32	78	95	(999)	(962)	(1 042)	(1 070)	(177)	(188)	(311)	(311)	(258)	(256)	(102)	(113)	(26)	(20)	(16)	3	10	(17)	(3)	(58)	405	376	439	421	(2)	(5)	(13)	(9)	(3)	(7)	(6)	(40)	(36)	(36)	(41)	(6)	(5)	(27)	(15)	(26)
Pre-Tax Income	84 N/A	89 +6%	71 -20%	78 +10%	114 +45%	167 +46%	314 +88%	452 +44%	617 +37%	984 +60%	1 517 +54%	2 176 +43%	2 326 +7%	2 202 -5%	1 831 -17%	1 204 -34%	1 055 -12%	1 053 0%	1 083 +3%	1 211 +12%	1 466 +21%	1 490 +2%	1 442 -3%	1 558 +8%	1 508 -3%	1 479 -2%	1 530 +3%	3 179 +108%	3 050 -4%	3 072 +1%	3 089 +1%	1 225 -60%	960 -22%	882 -8%	846 -4%	890 +5%	1 138 +28%	1 150 +1%	1 031 -10%	1 163 +13%	1 053 -9%	1 293 +23%	1 868 +45%	1 733 -7%	593 -66%	394 -34%	84 -79%	7 -91%	1 220 +16 386%	1 610 +32%	1 345 -16%	1 602 +19%	1 621 +1%	1 079 -33%	1 247 +16%	1 162 -7%	999 -14%	1 511 +51%	1 335 -12%	1 371 +3%	1 464 +7%	943 -36%	1 642 +74%	2 883 +76%	2 699 -6%	3 250 +20%	3 293 +1%	2 312 -30%	2 634 +14%	2 563 -3%	2 434 -5%	2 119 -13%	1 715 -19%	1 394 -19%	742 -47%	547 -26%	109 -80%	(132) N/A	104 N/A	226 +118%	740 +227%	1 047 +42%	1 063 +2%	1 492 +40%
Net Income
Tax Provision	(17)	(18)	(13)	(18)	(22)	(21)	(27)	(26)	(32)	(46)	(53)	(107)	(96)	(98)	(104)	(54)	(56)	(48)	(46)	(37)	(50)	(64)	(66)	(95)	(103)	(106)	(115)	(580)	(591)	(601)	(602)	(144)	(121)	(116)	(119)	(103)	(150)	(146)	(132)	(143)	(88)	(84)	(89)	(94)	(119)	(115)	(123)	(121)	(151)	(153)	(150)	(157)	(132)	(130)	(136)	(133)	(131)	(139)	(143)	(156)	(154)	(180)	(192)	(199)	(186)	(174)	(167)	(150)	(145)	(255)	(252)	(237)	(260)	(135)	(120)	(128)	(121)	(123)	(125)	(116)	(75)	(62)	(53)	(58)
Income from Continuing Operations	68	71	59	61	92	146	287	426	584	939	1 464	2 069	2 230	2 105	1 727	1 149	998	1 005	1 037	1 174	1 416	1 426	1 376	1 463	1 405	1 373	1 415	2 600	2 459	2 471	2 487	1 082	840	766	727	787	989	1 004	899	1 020	965	1 209	1 779	1 639	474	278	(39)	(114)	1 070	1 457	1 195	1 445	1 489	950	1 112	1 029	869	1 372	1 192	1 215	1 310	764	1 450	2 684	2 513	3 076	3 126	2 162	2 489	2 308	2 182	1 881	1 455	1 259	623	420	(12)	(254)	(21)	111	664	985	1 010	1 434
Income to Minority Interest	(7)	(8)	(9)	(2)	(9)	(8)	(17)	(48)	(69)	(86)	(107)	(121)	(117)	(120)	(118)	(76)	(59)	(45)	(35)	(52)	(75)	(109)	(123)	(159)	(146)	(150)	(164)	(185)	(205)	(220)	(211)	(192)	(145)	(121)	(143)	(122)	(143)	(142)	(118)	(135)	(152)	(141)	(95)	(42)	40	65	45	(10)	(122)	(106)	(104)	(96)	(43)	(53)	(79)	(117)	(98)	(132)	(125)	(100)	(121)	(61)	(75)	(25)	258	87	39	(45)	(329)	(407)	(428)	(409)	(232)	(8)	159	217	245	272	217	236	(455)	(516)	(543)	(571)
Equity Earnings Affiliates	0	0	0	1	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)	60 N/A	63 +5%	50 -21%	59 +19%	87 +47%	142 +63%	274 +93%	381 +39%	515 +35%	853 +66%	1 356 +59%	1 947 +44%	2 113 +9%	1 985 -6%	1 609 -19%	1 074 -33%	939 -13%	960 +2%	1 002 +4%	1 122 +12%	1 341 +20%	1 317 -2%	1 253 -5%	1 305 +4%	1 259 -3%	1 223 -3%	1 250 +2%	2 415 +93%	2 254 -7%	2 252 0%	2 276 +1%	889 -61%	695 -22%	645 -7%	584 -9%	665 +14%	846 +27%	862 +2%	781 -9%	885 +13%	813 -8%	1 068 +31%	1 684 +58%	1 596 -5%	515 -68%	344 -33%	6 -98%	(124) N/A	948 N/A	1 351 +42%	1 092 -19%	1 349 +24%	1 446 +7%	897 -38%	1 032 +15%	912 -12%	770 -16%	1 240 +61%	1 067 -14%	1 115 +4%	1 189 +7%	702 -41%	1 376 +96%	2 659 +93%	2 771 +4%	3 163 +14%	3 164 +0%	2 117 -33%	2 159 +2%	1 901 -12%	1 754 -8%	1 472 -16%	1 224 -17%	1 251 +2%	782 -38%	637 -19%	233 -63%	17 -93%	196 +1 021%	346 +77%	210 -39%	469 +124%	468 0%	863 +84%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.06 +50%	0.1 +67%	0.2 +100%	0.28 +40%	0.38 +36%	0.63 +66%	1.01 +60%	1.45 +44%	1.52 +5%	1.45 -5%	1.19 -18%	0.79 -34%	0.69 -13%	0.71 +3%	0.74 +4%	0.83 +12%	0.98 +18%	0.98 N/A	0.93 -5%	0.97 +4%	0.92 -5%	0.9 -2%	0.92 +2%	1.77 +92%	1.65 -7%	1.66 +1%	1.68 +1%	0.66 -61%	0.51 -23%	0.47 -8%	0.42 -11%	0.48 +14%	0.62 +29%	0.63 +2%	0.57 -10%	0.61 +7%	0.57 -7%	0.69 +21%	1.12 +62%	1.05 -6%	0.34 -68%	0.23 -32%	0.01 -96%	-0.08 N/A	0.62 N/A	0.88 +42%	0.71 -19%	0.88 +24%	0.95 +8%	0.59 -38%	0.68 +15%	0.6 -12%	0.5 -17%	0.81 +62%	0.7 -14%	0.73 +4%	0.78 +7%	0.46 -41%	0.9 +96%	1.74 +93%	1.81 +4%	2.07 +14%	2.07 N/A	1.38 -33%	1.41 +2%	1.24 -12%	1.15 -7%	0.96 -17%	0.8 -17%	0.82 +2%	0.52 -37%	0.42 -19%	0.15 -64%	0.01 -93%	0.12 +1 100%	0.23 +92%	0.14 -39%	0.31 +121%	0.31 N/A	0.57 +84%

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Liaoning Cheng Da Co Ltd
SSE:600739

Income Statement

Earnings Waterfall
Liaoning Cheng Da Co Ltd

Income Statement
Liaoning Cheng Da Co Ltd

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Liaoning Cheng Da Co Ltd SSE:600739

Income Statement

Earnings Waterfall Liaoning Cheng Da Co Ltd

Income Statement Liaoning Cheng Da Co Ltd

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Liaoning Cheng Da Co Ltd
SSE:600739

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Liaoning Cheng Da Co Ltd

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Liaoning Cheng Da Co Ltd