Income Statement

Revenue

+15%

+19%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	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	26	0	0	0	43	0	0	0	97	0	0	0	106	0	0	0	125	0	0	0	123	0	0	0	325	0	0	0	250	0	0	0	423	0	0	0	730	0	0	0	602	0	0	0	609	0	0	0	682	0	0	0	527	0	0	0	411	0	0	254	489	397	704	647	659	713	715	630	904	933	939	930	576	617	305	429	365	343	370	299	385	364	492	458	413	491	508	520	528	496	0	0
Revenue	12 585 N/A	12 531 0%	11 575 -8%	11 745 +1%	14 133 +20%	14 440 +2%	13 993 -3%	12 323 -12%	11 539 -6%	12 796 +11%	13 597 +6%	14 041 +3%	15 061 +7%	14 927 -1%	15 667 +5%	17 080 +9%	18 893 +11%	20 015 +6%	21 788 +9%	22 586 +4%	23 249 +3%	25 344 +9%	26 765 +6%	28 765 +7%	27 930 -3%	26 881 -4%	26 968 +0%	28 199 +5%	31 458 +12%	34 223 +9%	36 793 +8%	39 030 +6%	41 712 +7%	43 429 +4%	46 088 +6%	48 572 +5%	52 003 +7%	52 346 +1%	52 231 0%	52 646 +1%	52 334 -1%	54 441 +4%	57 145 +5%	57 574 +1%	58 875 +2%	58 418 -1%	58 114 -1%	58 140 +0%	59 620 +3%	60 760 +2%	62 165 +2%	64 220 +3%	64 848 +1%	66 541 +3%	67 768 +2%	67 388 -1%	67 175 0%	68 397 +2%	69 432 +2%	73 512 +6%	78 162 +6%	80 494 +3%	81 763 +2%	81 165 -1%	83 385 +3%	84 493 +1%	84 719 +0%	87 755 +4%	88 793 +1%	85 050 -4%	86 853 +2%	90 967 +5%	94 448 +4%	101 954 +8%	105 640 +4%	102 927 -3%	99 632 -3%	95 886 -4%	94 361 -2%	93 881 -1%	92 482 -1%	95 337 +3%	95 177 0%	95 430 +0%	97 456 +2%	98 285 +1%	102 231 +4%	104 694 +2%	103 691 -1%	106 756 +3%	108 977 +2%	108 282 -1%
Gross Profit
Cost of Revenue	(10 737)	(10 571)	(9 840)	(9 982)	(12 090)	(12 452)	(12 065)	(10 541)	(9 905)	(10 957)	(11 547)	(11 929)	(12 652)	(12 478)	(13 115)	(14 308)	(15 941)	(16 970)	(18 706)	(19 386)	(19 629)	(21 267)	(22 126)	(23 706)	(23 143)	(22 265)	(22 401)	(23 419)	(25 784)	(28 155)	(30 460)	(32 682)	(35 103)	(36 782)	(38 816)	(40 972)	(44 184)	(44 432)	(44 417)	(44 553)	(44 196)	(46 051)	(48 316)	(48 754)	(49 679)	(49 425)	(49 399)	(49 674)	(51 570)	(52 408)	(53 786)	(55 867)	(56 753)	(58 100)	(58 897)	(58 097)	(57 901)	(59 248)	(60 406)	(64 487)	(68 394)	(70 717)	(72 284)	(71 661)	(73 364)	(74 658)	(74 836)	(77 596)	(78 904)	(76 402)	(78 210)	(82 239)	(85 378)	(91 971)	(95 351)	(93 367)	(90 189)	(86 788)	(85 455)	(84 457)	(82 095)	(84 788)	(84 276)	(84 221)	(86 760)	(87 422)	(91 475)	(94 315)	(93 924)	(96 757)	(98 874)	(98 361)
Gross Profit	1 848 N/A	1 961 +6%	1 736 -11%	1 763 +2%	2 044 +16%	1 988 -3%	1 928 -3%	1 782 -8%	1 634 -8%	1 839 +13%	2 050 +11%	2 112 +3%	2 409 +14%	2 449 +2%	2 552 +4%	2 772 +9%	2 952 +6%	3 046 +3%	3 083 +1%	3 201 +4%	3 620 +13%	4 076 +13%	4 638 +14%	5 058 +9%	4 787 -5%	4 616 -4%	4 567 -1%	4 780 +5%	5 674 +19%	6 068 +7%	6 332 +4%	6 347 +0%	6 609 +4%	6 646 +1%	7 272 +9%	7 600 +5%	7 819 +3%	7 914 +1%	7 814 -1%	8 093 +4%	8 138 +1%	8 390 +3%	8 829 +5%	8 820 0%	9 197 +4%	8 993 -2%	8 715 -3%	8 466 -3%	8 050 -5%	8 351 +4%	8 378 +0%	8 353 0%	8 095 -3%	8 442 +4%	8 871 +5%	9 290 +5%	9 275 0%	9 148 -1%	9 026 -1%	9 024 0%	9 767 +8%	9 775 +0%	9 477 -3%	9 504 +0%	10 021 +5%	9 836 -2%	9 884 +0%	10 159 +3%	9 889 -3%	8 648 -13%	8 643 0%	8 728 +1%	9 071 +4%	9 982 +10%	10 288 +3%	9 559 -7%	9 443 -1%	9 098 -4%	8 906 -2%	9 424 +6%	10 386 +10%	10 549 +2%	10 901 +3%	11 209 +3%	10 696 -5%	10 863 +2%	10 757 -1%	10 380 -4%	9 767 -6%	9 999 +2%	10 103 +1%	9 921 -2%
Operating Income
Operating Expenses	(1 712)	(1 712)	(1 600)	(1 588)	(1 801)	(1 791)	(1 724)	(1 609)	(5 128)	(5 143)	(5 296)	(5 372)	(1 997)	(2 158)	(2 218)	(2 309)	(2 555)	(2 649)	(2 632)	(2 891)	(3 339)	(3 584)	(4 191)	(4 322)	(4 385)	(4 392)	(4 370)	(4 715)	(5 170)	(5 593)	(5 929)	(5 986)	(6 603)	(6 604)	(7 133)	(7 591)	(7 585)	(7 704)	(7 714)	(7 899)	(7 857)	(8 003)	(8 209)	(8 262)	(8 654)	(8 477)	(8 562)	(8 547)	(8 283)	(8 324)	(8 225)	(7 883)	(8 536)	(8 668)	(8 673)	(8 928)	(8 544)	(8 278)	(8 278)	(8 295)	(8 989)	(8 808)	(8 381)	(8 363)	(9 049)	(8 640)	(8 906)	(9 282)	(9 108)	(8 483)	(8 326)	(8 360)	(8 660)	(8 879)	(9 295)	(8 609)	(8 667)	(8 059)	(7 711)	(8 092)	(8 854)	(8 774)	(8 942)	(9 069)	(9 003)	(8 826)	(8 838)	(8 684)	(7 943)	(8 116)	(8 155)	(7 996)
Selling, General & Administrative	(1 770)	(1 781)	(1 658)	(1 646)	(1 846)	(1 843)	(1 800)	(1 689)	(5 132)	(5 158)	(5 276)	(5 411)	(2 006)	(2 166)	(2 238)	(2 260)	(2 604)	(2 631)	(2 658)	(2 930)	(3 172)	(3 497)	(4 072)	(4 227)	(4 134)	(4 110)	(4 063)	(4 335)	(4 913)	(5 334)	(5 286)	(5 422)	(5 943)	(5 946)	(6 480)	(6 825)	(7 020)	(7 065)	(7 211)	(7 262)	(7 165)	(7 245)	(7 546)	(7 681)	(8 440)	(7 784)	(7 940)	(7 869)	(8 097)	(7 821)	(7 707)	(7 508)	(8 160)	(8 144)	(8 158)	(8 366)	(8 406)	(8 024)	(7 675)	(7 544)	(8 005)	(7 332)	(7 105)	(7 072)	(7 973)	(7 378)	(7 634)	(7 907)	(7 913)	(7 085)	(6 759)	(6 594)	(6 815)	(6 688)	(7 021)	(6 459)	(6 612)	(6 030)	(5 736)	(5 976)	(6 770)	(6 343)	(6 375)	(6 516)	(7 042)	(6 611)	(6 563)	(6 440)	(6 131)	(5 627)	(5 724)	(5 470)
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	0	0	0	0	(253)	(1 185)	(1 016)	(1 334)	(1 367)	(1 327)	(1 365)	(1 388)	(1 472)	(1 589)	(1 651)	(1 757)	(1 841)	(1 889)	(1 971)	(2 007)	(2 028)	(2 093)	(2 055)	(2 121)	(2 202)	(2 303)	(2 415)	(2 462)	(2 499)	(2 213)	(2 146)	(2 168)	(2 140)	(2 142)	(2 245)	(2 190)	(2 174)
Other Operating Expenses	58	68	57	58	45	53	77	81	4	14	(21)	37	9	8	20	(49)	50	(18)	26	39	(167)	(85)	(119)	(95)	(252)	(282)	(305)	(378)	(258)	(258)	(641)	(563)	(660)	(657)	(652)	(764)	(565)	(637)	(501)	(637)	(692)	(759)	(663)	(583)	(213)	(695)	(623)	(679)	(186)	(502)	(518)	(375)	(375)	(524)	(513)	(560)	(139)	(252)	(603)	(498)	202	(460)	58	76	251	105	117	99	394	254	190	75	43	(221)	(267)	(122)	38	25	145	86	219	(16)	(105)	(54)	253	(70)	(107)	(105)	331	(244)	(241)	(352)
Operating Income	136 N/A	248 +82%	135 -46%	175 +30%	242 +38%	196 -19%	204 +4%	172 -16%	(3 495) N/A	(3 305) +5%	(3 247) +2%	(3 260) 0%	412 N/A	291 -29%	334 +15%	463 +39%	397 -14%	397 N/A	452 +14%	311 -31%	281 -10%	494 +76%	449 -9%	738 +64%	402 -46%	225 -44%	197 -12%	65 -67%	504 +675%	476 -6%	405 -15%	363 -10%	6 -98%	43 +617%	139 +223%	9 -94%	234 +2 500%	211 -10%	101 -52%	195 +93%	281 +44%	387 +38%	620 +60%	557 -10%	542 -3%	514 -5%	151 -71%	(82) N/A	(233) -184%	28 N/A	154 +450%	470 +205%	(441) N/A	(226) +49%	199 N/A	364 +83%	730 +101%	872 +19%	749 -14%	730 -3%	779 +7%	969 +24%	1 099 +13%	1 143 +4%	973 -15%	1 196 +23%	977 -18%	877 -10%	781 -11%	166 -79%	317 +91%	368 +16%	410 +11%	1 103 +169%	994 -10%	951 -4%	775 -18%	1 039 +34%	1 195 +15%	1 331 +11%	1 532 +15%	1 775 +16%	1 959 +10%	2 140 +9%	1 693 -21%	2 036 +20%	1 919 -6%	1 695 -12%	1 825 +8%	1 882 +3%	1 947 +3%	1 925 -1%
Pre-Tax Income
Interest Income Expense	69	21	68	49	(27)	8	(1)	9	(182)	(222)	(291)	(282)	(156)	(82)	(60)	(114)	(48)	(17)	(13)	134	165	31	45	(191)	(112)	(88)	(72)	174	182	232	226	117	282	263	230	219	54	76	(81)	(213)	(336)	(357)	(309)	(55)	44	(124)	(12)	(50)	201	94	119	(325)	(570)	(663)	(664)	(346)	180	205	249	196	68	(32)	(214)	(260)	(157)	(368)	(281)	(161)	(282)	(284)	(364)	(301)	104	(72)	72	84	376	160	97	25	36	(132)	(195)	(19)	457	214	299	259	248	358	525	1 143
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	(36)	0	0	0	159	0	0	0	(175)	0	0	0	198	(6)	(7)	(8)	118	9	11	61	96	114	121	71	157	14	6	22	(92)	22	22	7	(8)	30	28	25	(48)	22	21	29	(128)	(5)	0	1	(49)	7	25	21
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	0	0	0	(3)	0	0	0	(112)	0	0	0	(23)	0	0	0	(61)	0	0	0	229	0	0	0	5	(4)	(5)	0	38	0	(27)	0	0	(22)	(12)	0	0	0	0	0	(27)	0	0	0	(7)	0	0	0	(14)	0	0	0	(31)	0	0	0	(298)	0	0	0	(14)	0	0	0	(10)	0	0	0	(6)	0	0	0
Total Other Income	2	6	9	10	51	46	42	37	4	26	19	47	42	(30)	(22)	(38)	11	10	(2)	81	94	87	(49)	(149)	3	1	162	191	113	45	116	161	407	398	451	478	319	272	424	486	354	564	416	309	461	520	584	566	369	475	322	385	(252)	(304)	(270)	(329)	334	203	136	58	12	(14)	(7)	2	13	6	1	9	23	10	22	24	51	29	7	(8)	43	(293)	(321)	(306)	(59)	(72)	(42)	(51)	27	12	11	9	17	15	6	8
Pre-Tax Income	207 N/A	276 +33%	213 -23%	234 +10%	267 +14%	250 -6%	245 -2%	219 -11%	(3 672) N/A	(3 500) +5%	(3 518) -1%	(3 495) +1%	298 N/A	179 -40%	252 +41%	311 +23%	361 +16%	390 +8%	436 +12%	524 +20%	526 +0%	611 +16%	445 -27%	399 -10%	291 -27%	138 -53%	287 +108%	429 +49%	688 +60%	753 +9%	747 -1%	641 -14%	671 +5%	704 +5%	821 +17%	707 -14%	546 -23%	559 +2%	443 -21%	467 +5%	528 +13%	593 +12%	726 +22%	810 +12%	1 016 +25%	907 -11%	719 -21%	434 -40%	534 +23%	597 +12%	569 -5%	530 -7%	(1 438) N/A	(1 213) +16%	(745) +39%	(311) +58%	1 442 N/A	1 276 -12%	1 127 -12%	976 -13%	950 -3%	932 -2%	889 -5%	946 +6%	918 -3%	948 +3%	818 -14%	796 -3%	665 -16%	(95) N/A	(20) +79%	112 N/A	442 +295%	1 081 +145%	1 094 +1%	1 033 -6%	888 -14%	936 +5%	999 +7%	1 076 +8%	1 448 +35%	1 593 +10%	1 743 +9%	2 098 +20%	2 039 -3%	2 257 +11%	2 229 -1%	1 964 -12%	2 035 +4%	2 262 +11%	2 503 +11%	3 097 +24%
Net Income
Tax Provision	(31)	(42)	(34)	(38)	(60)	(54)	(54)	(50)	(14)	(38)	(5)	1	(5)	14	(31)	(43)	(48)	(52)	(42)	(54)	(71)	(91)	(61)	(81)	(28)	(10)	(48)	(64)	(148)	(162)	(182)	(160)	(194)	(213)	(258)	(266)	(224)	(220)	(186)	(190)	(255)	(273)	(272)	(283)	(259)	(230)	(268)	(274)	(266)	(296)	(266)	(281)	(284)	(288)	(309)	(309)	(282)	(287)	(302)	(295)	(291)	(292)	(298)	(304)	(257)	(274)	(267)	(277)	(331)	(270)	(232)	(173)	(207)	(224)	(244)	(256)	(213)	(217)	(228)	(231)	(313)	(318)	(295)	(369)	(241)	(287)	(292)	(254)	(230)	(265)	(384)	(555)
Income from Continuing Operations	176	234	179	196	207	197	192	170	(3 686)	(3 539)	(3 524)	(3 495)	293	193	221	268	312	338	395	471	454	520	383	317	263	129	239	365	539	590	566	481	477	492	563	442	323	339	257	278	273	321	454	526	757	676	451	160	268	301	303	249	(1 722)	(1 500)	(1 053)	(619)	1 159	987	823	680	658	640	591	641	661	674	551	519	334	(365)	(252)	(61)	235	857	850	777	675	719	772	845	1 134	1 274	1 448	1 730	1 798	1 970	1 937	1 710	1 805	1 998	2 119	2 543
Income to Minority Interest	0	2	4	5	(1)	(1)	(1)	0	5	0	(6)	(3)	(8)	(10)	(23)	(55)	(83)	(101)	(94)	(92)	(84)	(134)	(175)	(172)	(232)	(190)	(216)	(369)	(420)	(472)	(440)	(355)	(185)	(102)	(80)	31	83	69	64	53	52	46	(49)	(91)	(245)	(303)	(347)	(272)	(209)	(233)	(253)	(370)	(251)	(273)	(267)	(337)	(605)	(616)	(590)	(504)	(305)	(268)	(217)	(226)	(338)	(355)	(337)	(362)	(274)	26	0	(49)	(190)	(441)	(454)	(433)	(391)	(405)	(427)	(503)	(667)	(774)	(930)	(1 009)	(1 110)	(1 190)	(1 171)	(1 156)	(1 102)	(1 124)	(1 195)	(1 176)
Net Income (Common)	176 N/A	236 +34%	183 -22%	201 +10%	206 +2%	196 -5%	190 -3%	169 -11%	(3 681) N/A	(3 540) +4%	(3 530) +0%	(3 499) +1%	285 N/A	182 -36%	197 +8%	213 +8%	229 +8%	238 +4%	302 +27%	380 +26%	370 -3%	386 +4%	208 -46%	144 -31%	31 -78%	(62) N/A	22 N/A	(4) N/A	119 N/A	118 -1%	126 +7%	126 N/A	292 +132%	389 +33%	482 +24%	472 -2%	406 -14%	409 +1%	322 -21%	332 +3%	325 -2%	367 +13%	405 +10%	435 +7%	512 +18%	373 -27%	104 -72%	(112) N/A	59 N/A	67 +14%	49 -27%	(122) N/A	(1 974) -1 518%	(1 774) +10%	(1 320) +26%	(956) +28%	555 N/A	372 -33%	233 -37%	176 -24%	353 +101%	372 +5%	374 +1%	415 +11%	323 -22%	319 -1%	213 -33%	156 -27%	61 -61%	(340) N/A	(251) +26%	(109) +57%	45 N/A	418 +829%	398 -5%	346 -13%	285 -18%	314 +10%	344 +10%	341 -1%	468 +37%	501 +7%	518 +3%	720 +39%	688 -5%	780 +13%	766 -2%	553 -28%	704 +27%	873 +24%	924 +6%	1 367 +48%
EPS (Diluted)	0.04 N/A	0.06 +50%	0.05 -17%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	-0.91 N/A	-0.88 +3%	-0.88 N/A	-0.87 +1%	0.07 N/A	0.04 -43%	0.05 +25%	0.06 +20%	0.06 N/A	0.07 +17%	0.08 +14%	0.1 +25%	0.1 N/A	0.11 +10%	0.06 -45%	0.04 -33%	0.01 -75%	-0.02 N/A	0.01 N/A	0 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.08 +167%	0.11 +38%	0.13 +18%	0.1 -23%	0.1 N/A	0.09 -10%	0.07 -22%	0.07 N/A	0.07 N/A	0.08 +14%	0.09 +12%	0.1 +11%	0.11 +10%	0.08 -27%	0.02 -75%	-0.03 N/A	0.01 N/A	0.01 N/A	0 N/A	-0.04 N/A	-0.43 -975%	-0.39 +9%	-0.29 +26%	-0.21 +28%	0.12 N/A	0.08 -33%	0.05 -38%	0.04 -20%	0.08 +100%	0.08 N/A	0.08 N/A	0.09 +12%	0.07 -22%	0.07 N/A	0.05 -29%	0.04 -20%	0.01 -75%	-0.08 N/A	-0.06 +25%	-0.03 +50%	0.01 N/A	0.09 +800%	0.09 N/A	0.07 -22%	0.06 -14%	0.07 +17%	0.07 N/A	0.07 N/A	0.1 +43%	0.11 +10%	0.11 N/A	0.16 +45%	0.15 -6%	0.17 +13%	0.17 N/A	0.12 -29%	0.15 +25%	0.19 +27%	0.2 +5%	0.3 +50%

Income Statement Balance Sheet Cash Flow Statement

Sichuan Changhong Electric Co Ltd
SSE:600839

Income Statement

Earnings Waterfall
Sichuan Changhong Electric Co Ltd

Income Statement
Sichuan Changhong Electric Co Ltd

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Sichuan Changhong Electric Co Ltd SSE:600839

Income Statement

Earnings Waterfall Sichuan Changhong Electric Co Ltd

Income Statement Sichuan Changhong Electric Co Ltd

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Company

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Sichuan Changhong Electric Co Ltd
SSE:600839

Earnings Waterfall
Sichuan Changhong Electric Co Ltd

Income Statement
Sichuan Changhong Electric Co Ltd