Income Statement

Revenue

+12%

+75%

10Y

Currency: CNY

	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	108	0	0	0	124	0	0	0	140	0	0	0	88	0	0	0	113	0	0	0	249	0	0	0	318	0	0	62	356	0	0	193	375	252	326	298	290	284	299	384	445	426	437	390	231	218	187	202	279	323	348	345	364	365	388	382	352	323	0	0
Revenue	34 053 N/A	34 633 +2%	37 148 +7%	39 553 +6%	44 710 +13%	47 312 +6%	50 173 +6%	55 227 +10%	54 126 -2%	56 793 +5%	58 181 +2%	59 977 +3%	61 728 +3%	63 769 +3%	67 047 +5%	67 461 +1%	69 256 +3%	70 326 +2%	67 157 -5%	63 312 -6%	63 532 +0%	59 074 -7%	57 331 -3%	55 307 -4%	53 076 -4%	52 540 -1%	53 199 +1%	54 907 +3%	58 571 +7%	62 976 +8%	67 636 +7%	73 849 +9%	81 445 +10%	84 246 +3%	85 954 +2%	90 752 +6%	104 129 +15%	99 945 -4%	102 436 +2%	107 657 +5%	109 995 +2%	121 559 +11%	129 429 +6%	134 031 +4%	137 919 +3%	148 297 +8%	156 819 +6%	168 003 +7%	158 437 -6%	165 757 +5%	174 628 +5%	169 521 -3%	179 196 +6%	181 567 +1%	178 882 -1%	182 278 +2%	186 613 +2%	186 095 0%	186 298 +0%	188 169 +1%
Gross Profit
Cost of Revenue	(30 050)	(30 552)	(32 757)	(34 892)	(39 292)	(41 802)	(44 178)	(48 934)	(47 137)	(49 558)	(50 789)	(52 046)	(53 712)	(55 908)	(59 025)	(59 498)	(61 013)	(62 392)	(59 477)	(55 685)	(55 611)	(51 243)	(49 665)	(47 883)	(45 911)	(45 457)	(45 767)	(47 307)	(50 072)	(53 756)	(58 423)	(64 680)	(72 100)	(75 033)	(76 105)	(80 207)	(92 607)	(89 134)	(91 346)	(95 633)	(97 529)	(108 797)	(116 113)	(121 055)	(124 670)	(134 823)	(143 299)	(154 313)	(143 076)	(150 294)	(158 379)	(153 208)	(161 655)	(164 462)	(161 092)	(164 046)	(167 145)	(166 722)	(167 342)	(168 732)
Gross Profit	4 003 N/A	4 082 +2%	4 393 +8%	4 664 +6%	5 418 +16%	5 510 +2%	5 994 +9%	6 292 +5%	6 990 +11%	7 235 +4%	7 391 +2%	7 930 +7%	8 015 +1%	7 860 -2%	8 022 +2%	7 963 -1%	8 242 +4%	7 934 -4%	7 680 -3%	7 627 -1%	7 921 +4%	7 831 -1%	7 667 -2%	7 425 -3%	7 165 -4%	7 083 -1%	7 430 +5%	7 598 +2%	8 500 +12%	9 219 +8%	9 213 0%	9 169 0%	9 346 +2%	9 214 -1%	9 850 +7%	10 547 +7%	11 522 +9%	10 813 -6%	11 092 +3%	12 025 +8%	12 466 +4%	12 761 +2%	13 315 +4%	12 975 -3%	13 248 +2%	13 474 +2%	13 520 +0%	13 690 +1%	15 361 +12%	15 463 +1%	16 249 +5%	16 312 +0%	17 541 +8%	17 105 -2%	17 790 +4%	18 231 +2%	19 468 +7%	19 373 0%	18 956 -2%	19 436 +3%
Operating Income
Operating Expenses	(1 975)	(1 999)	(2 049)	(2 215)	(2 756)	(2 703)	(2 836)	(2 962)	(3 590)	(3 505)	(3 627)	(3 824)	(4 116)	(3 855)	(3 874)	(3 954)	(4 352)	(4 249)	(4 496)	(4 592)	(4 542)	(4 599)	(4 846)	(4 739)	(4 723)	(5 140)	(5 061)	(5 058)	(5 313)	(6 036)	(6 278)	(6 544)	(6 380)	(6 508)	(6 675)	(7 047)	(7 809)	(7 421)	(7 591)	(7 630)	(7 659)	(7 402)	(7 548)	(7 644)	(8 035)	(7 933)	(7 778)	(8 116)	(9 190)	(9 058)	(9 443)	(9 644)	(10 801)	(9 985)	(10 257)	(10 529)	(11 993)	(11 542)	(11 610)	(11 607)
Selling, General & Administrative	(1 901)	(2 008)	(2 054)	(2 205)	(2 018)	(2 681)	(2 836)	(2 967)	(2 369)	(3 472)	(3 574)	(3 771)	(2 573)	(3 761)	(3 770)	(3 832)	(2 606)	(4 138)	(4 249)	(4 198)	(2 579)	(4 203)	(4 151)	(4 189)	(2 921)	(4 047)	(4 183)	(3 784)	(3 231)	(3 316)	(3 604)	(3 666)	(3 458)	(3 321)	(2 975)	(3 171)	(4 218)	(4 034)	(4 102)	(3 945)	(3 585)	(3 526)	(3 466)	(3 387)	(3 190)	(3 069)	(2 755)	(2 856)	(3 570)	(3 438)	(3 626)	(3 782)	(4 363)	(4 126)	(4 387)	(4 434)	(5 183)	(4 843)	(4 755)	(4 669)
Research & Development	0	0	0	0	(465)	0	0	0	(941)	0	0	0	(1 256)	0	0	0	(1 453)	0	0	0	(1 640)	0	0	0	(1 465)	0	0	(428)	(1 807)	0	0	(1 408)	(2 176)	(2 052)	(2 777)	(2 954)	(3 254)	(3 358)	(3 489)	(3 710)	(3 720)	(3 963)	(4 123)	(4 347)	(4 350)	(4 832)	(5 039)	(5 239)	(5 352)	(5 862)	(6 068)	(6 096)	(6 058)	(6 117)	(6 108)	(6 338)	(6 420)	(6 735)	(6 872)	(6 976)
Depreciation & Amortization	0	0	0	0	(220)	0	0	0	(226)	0	0	0	(243)	0	0	0	(254)	0	0	0	(279)	0	0	0	(280)	0	0	0	(291)	0	0	0	(722)	0	0	0	(277)	0	0	0	(294)	0	0	0	(588)	0	0	0	(293)	0	0	0	(381)	0	0	0	(370)	0	0	0
Other Operating Expenses	(73)	9	4	(12)	(53)	(23)	0	6	(54)	(31)	(53)	(51)	(42)	(93)	(105)	(123)	(38)	(112)	(247)	(393)	(43)	(394)	(694)	(551)	(58)	(1 095)	(879)	(846)	16	(2 720)	(2 674)	(1 470)	(24)	(1 134)	(923)	(921)	(62)	(29)	2	27	(60)	87	41	89	92	(32)	16	(21)	25	242	250	234	2	258	238	242	(21)	37	16	38
Operating Income	2 028 N/A	2 082 +3%	2 342 +12%	2 446 +4%	2 662 +9%	2 807 +5%	3 158 +13%	3 330 +5%	3 400 +2%	3 730 +10%	3 766 +1%	4 108 +9%	3 900 -5%	4 007 +3%	4 149 +4%	4 010 -3%	3 891 -3%	3 685 -5%	3 183 -14%	3 034 -5%	3 380 +11%	3 232 -4%	2 821 -13%	2 686 -5%	2 442 -9%	1 943 -20%	2 370 +22%	2 541 +7%	3 186 +25%	3 183 0%	2 935 -8%	2 625 -11%	2 966 +13%	2 706 -9%	3 175 +17%	3 500 +10%	3 712 +6%	3 391 -9%	3 500 +3%	4 394 +26%	4 807 +9%	5 360 +12%	5 768 +8%	5 332 -8%	5 213 -2%	5 541 +6%	5 742 +4%	5 573 -3%	6 171 +11%	6 405 +4%	6 805 +6%	6 669 -2%	6 740 +1%	7 120 +6%	7 533 +6%	7 702 +2%	7 475 -3%	7 831 +5%	7 346 -6%	7 829 +7%
Pre-Tax Income
Interest Income Expense	162	112	236	263	368	361	348	472	409	316	311	154	225	195	177	195	211	208	178	248	240	82	164	65	221	133	(94)	(247)	(454)	(748)	(256)	144	222	213	6	(45)	152	344	140	(305)	(286)	(538)	(558)	(367)	348	350	679	997	364	303	241	(2)	(24)	(50)	(594)	(504)	(280)	(264)	119	(62)
Non-Reccuring Items	(3)	0	0	0	11	0	0	0	(4)	0	0	0	(2)	0	0	0	3	0	0	0	(131)	0	0	0	(558)	87	91	91	(416)	34	33	33	(442)	7	40	44	20	41	28	39	96	102	81	67	108	45	48	47	123	3	2	4	101	10	10	13	227	78	87	84
Gain/Loss on Disposition of Assets	(10)	0	0	0	6	0	(1)	0	(5)	0	(1)	0	1	0	(5)	0	(17)	(21)	(22)	(23)	31	(7)	(10)	0	(4)	0	0	0	(1)	0	0	0	(4)	0	0	0	(5)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	27	32	40	40	59	52	57	77	82	87	76	93	87	92	127	92	(199)	(192)	(203)	(169)	93	148	164	181	94	66	40	(33)	(42)	(56)	(60)	(65)	27	24	44	47	30	(23)	(47)	(32)	(64)	(30)	39	19	371	384	356	361	46	47	(6)	(15)	89	62	(61)	22	(63)	(25)	103	(7)
Pre-Tax Income	2 204 N/A	2 227 +1%	2 619 +18%	2 750 +5%	3 106 +13%	3 220 +4%	3 561 +11%	3 878 +9%	3 882 +0%	4 132 +6%	4 153 +1%	4 354 +5%	4 211 -3%	4 294 +2%	4 448 +4%	4 297 -3%	3 889 -9%	3 679 -5%	3 136 -15%	3 090 -1%	3 612 +17%	3 455 -4%	3 138 -9%	2 932 -7%	2 195 -25%	2 229 +2%	2 407 +8%	2 352 -2%	2 273 -3%	2 412 +6%	2 651 +10%	2 736 +3%	2 768 +1%	2 951 +7%	3 266 +11%	3 547 +9%	3 909 +10%	3 753 -4%	3 622 -3%	4 098 +13%	4 544 +11%	4 896 +8%	5 331 +9%	5 051 -5%	6 041 +20%	6 321 +5%	6 824 +8%	6 978 +2%	6 705 -4%	6 758 +1%	7 042 +4%	6 656 -5%	6 905 +4%	7 143 +3%	6 888 -4%	7 233 +5%	7 359 +2%	7 620 +4%	7 655 +0%	7 844 +2%
Net Income
Tax Provision	(435)	(438)	(591)	(604)	(582)	(604)	(571)	(594)	(646)	(692)	(710)	(760)	(739)	(757)	(747)	(735)	(636)	(612)	(564)	(539)	(647)	(617)	(506)	(451)	(419)	(447)	(534)	(591)	(677)	(743)	(811)	(788)	(688)	(662)	(661)	(662)	(622)	(623)	(617)	(650)	(702)	(738)	(841)	(843)	(1 037)	(1 069)	(1 041)	(1 152)	(927)	(898)	(921)	(797)	(934)	(977)	(994)	(1 080)	(1 117)	(1 132)	(1 148)	(1 178)
Income from Continuing Operations	1 769	1 789	2 027	2 144	2 524	2 613	2 988	3 283	3 236	3 440	3 443	3 595	3 472	3 538	3 702	3 562	3 253	3 067	2 572	2 551	2 965	2 837	2 631	2 481	1 775	1 783	1 874	1 760	1 596	1 668	1 839	1 948	2 080	2 288	2 604	2 884	3 287	3 129	3 003	3 446	3 842	4 158	4 492	4 209	5 004	5 252	5 784	5 826	5 778	5 860	6 121	5 859	5 971	6 166	5 894	6 153	6 242	6 488	6 507	6 667
Income to Minority Interest	(88)	(85)	(103)	(110)	(143)	(145)	(159)	(169)	(152)	(154)	(132)	(122)	(115)	(119)	(122)	(123)	(87)	(49)	(73)	(73)	(123)	(145)	(80)	(79)	(5)	(85)	(99)	(140)	(39)	(20)	(45)	(58)	(148)	(135)	(155)	(133)	(226)	(161)	(100)	(56)	(183)	(212)	(345)	(426)	(370)	(457)	(434)	(371)	(363)	(311)	(409)	(441)	(545)	(634)	(575)	(612)	(554)	(572)	(556)	(584)
Net Income (Common)	1 681 N/A	1 702 +1%	1 924 +13%	2 035 +6%	2 380 +17%	2 471 +4%	2 831 +15%	3 114 +10%	3 084 -1%	3 284 +6%	3 309 +1%	3 471 +5%	3 357 -3%	3 416 +2%	3 577 +5%	3 438 -4%	3 166 -8%	3 018 -5%	2 498 -17%	2 476 -1%	2 842 +15%	2 691 -5%	2 551 -5%	2 401 -6%	1 770 -26%	1 698 -4%	1 774 +4%	1 620 -9%	1 557 -4%	1 647 +6%	1 794 +9%	1 890 +5%	1 932 +2%	2 154 +11%	2 450 +14%	2 752 +12%	3 061 +11%	2 969 -3%	2 905 -2%	3 391 +17%	3 659 +8%	3 945 +8%	4 145 +5%	3 782 -9%	4 633 +23%	4 794 +3%	5 350 +12%	5 455 +2%	5 415 -1%	5 549 +2%	5 713 +3%	5 418 -5%	5 426 +0%	5 532 +2%	5 319 -4%	5 541 +4%	5 688 +3%	5 916 +4%	5 951 +1%	6 083 +2%
EPS (Diluted)	0.34 N/A	0.35 +3%	0.4 +14%	0.42 +5%	0.48 +14%	0.5 +4%	0.57 +14%	0.63 +11%	0.63 N/A	0.67 +6%	0.67 N/A	0.7 +4%	0.68 -3%	0.69 +1%	0.72 +4%	0.69 -4%	0.64 -7%	0.61 -5%	0.51 -16%	0.5 -2%	0.58 +16%	0.54 -7%	0.51 -6%	0.48 -6%	0.36 -25%	0.34 -6%	0.36 +6%	0.33 -8%	0.32 -3%	0.33 +3%	0.36 +9%	0.38 +6%	0.39 +3%	0.44 +13%	0.5 +14%	0.56 +12%	0.62 +11%	0.6 -3%	0.59 -2%	0.69 +17%	0.71 +3%	0.77 +8%	0.79 +3%	0.7 -11%	0.84 +20%	0.78 -7%	0.89 +14%	0.89 N/A	0.89 N/A	0.91 +2%	0.94 +3%	0.89 -5%	0.9 +1%	0.91 +1%	0.87 -4%	0.91 +5%	0.93 +2%	0.97 +4%	0.97 N/A	0.99 +2%

Income Statement Balance Sheet Cash Flow Statement

China National Chemical Engineering Co Ltd
SSE:601117

Income Statement

Earnings Waterfall
China National Chemical Engineering Co Ltd

Income Statement
China National Chemical Engineering Co Ltd

See Also

Company

Help

Tools

Stocks

China National Chemical Engineering Co Ltd SSE:601117

Income Statement

Earnings Waterfall China National Chemical Engineering Co Ltd

Income Statement China National Chemical Engineering Co Ltd

See Also

Company

Help

Tools

Stocks

China National Chemical Engineering Co Ltd
SSE:601117

Earnings Waterfall
China National Chemical Engineering Co Ltd

Income Statement
China National Chemical Engineering Co Ltd