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Price: 10.8 CNY 0.75%

Market Cap: ¥21.5B

S	Shanghai DZH Ltd SSE:601519	CN
	Orix JREIT Inc TSE:8954	JP
B	Beijing Urban-Rural Commercial Group Co Ltd SSE:600861	CN

Income Statement

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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	0	0	1	1	0	0	0	0	0	0	0	0	1	2	4	4	4	4	4	4	4	4	4	4	3	3	3	3	3	0	0	0
Revenue	567 N/A	589 +4%	583 -1%	600 +3%	571 -5%	545 -4%	506 -7%	491 -3%	470 -4%	491 +4%	567 +16%	661 +17%	894 +35%	1 061 +19%	996 -6%	968 -3%	821 -15%	614 -25%	698 +14%	639 -8%	654 +2%	673 +3%	629 -6%	738 +17%	1 131 +53%	1 158 +2%	1 154 0%	1 088 -6%	638 -41%	621 -3%	610 -2%	581 -5%	594 +2%	601 +1%	606 +1%	622 +3%	683 +10%	654 -4%	659 +1%	691 +5%	708 +2%	765 +8%	782 +2%	797 +2%	819 +3%	835 +2%	898 +8%	971 +8%	780 -20%	770 -1%	724 -6%	633 -13%	777 +23%	769 -1%	750 -2%	748 0%	771 +3%	776 +1%	815 +5%	816 +0%	827 +1%
Gross Profit
Cost of Revenue	(137)	(154)	(165)	(175)	(181)	(178)	(176)	(171)	(170)	(173)	(177)	(186)	(201)	(226)	(303)	(355)	(413)	(405)	(347)	(307)	(239)	(244)	(226)	(223)	(1 662)	(1 684)	(1 712)	(1 713)	(252)	(240)	(227)	(236)	(245)	(251)	(253)	(249)	(250)	(257)	(257)	(255)	(250)	(256)	(258)	(263)	(279)	(314)	(385)	(485)	(316)	(300)	(237)	(154)	(318)	(321)	(316)	(308)	(308)	(310)	(316)	(317)	(298)
Gross Profit	430 N/A	435 +1%	418 -4%	425 +2%	390 -8%	368 -6%	330 -10%	320 -3%	300 -6%	317 +6%	391 +23%	476 +22%	693 +46%	835 +20%	693 -17%	613 -12%	408 -33%	210 -49%	350 +67%	332 -5%	415 +25%	429 +3%	403 -6%	515 +28%	(532) N/A	(526) +1%	(557) -6%	(625) -12%	387 N/A	381 -2%	383 +1%	345 -10%	349 +1%	349 N/A	353 +1%	373 +6%	433 +16%	397 -8%	402 +1%	436 +9%	458 +5%	509 +11%	523 +3%	534 +2%	540 +1%	521 -4%	513 -1%	486 -5%	465 -4%	470 +1%	486 +3%	478 -2%	459 -4%	448 -2%	434 -3%	440 +1%	462 +5%	466 +1%	499 +7%	500 +0%	528 +6%
Operating Income
Operating Expenses	(283)	(291)	(316)	(324)	(357)	(393)	(433)	(542)	(679)	(780)	(858)	(908)	(986)	(1 125)	(1 256)	(1 280)	(1 218)	(1 091)	(923)	(876)	(906)	(1 112)	(1 103)	(1 586)	(1 014)	(967)	(908)	(313)	(254)	(403)	(376)	(357)	(359)	(369)	(374)	(376)	(383)	(387)	(384)	(396)	(403)	(420)	(454)	(492)	(545)	(572)	(584)	(581)	(565)	(556)	(571)	(599)	(637)	(737)	(772)	(782)	(709)	(682)	(648)	(617)	(617)
Selling, General & Administrative	(281)	(290)	(315)	(323)	(355)	(391)	(431)	(540)	(529)	(780)	(858)	(908)	(712)	(1 125)	(1 242)	(1 274)	(922)	(1 052)	(897)	(841)	(648)	(889)	(884)	(1 368)	(824)	(918)	(859)	(233)	(325)	(468)	(439)	(433)	(246)	(279)	(260)	(259)	(265)	(275)	(274)	(282)	(281)	(295)	(310)	(323)	(325)	(365)	(372)	(373)	(333)	(372)	(385)	(406)	(384)	(441)	(466)	(483)	(451)	(477)	(459)	(436)	(394)
Research & Development	0	0	0	0	0	0	0	0	(133)	0	0	0	(219)	0	0	0	(218)	0	0	0	(221)	0	0	0	(162)	0	0	(31)	(136)	0	0	(24)	(106)	(91)	(117)	(119)	(116)	(119)	(119)	(119)	(122)	(132)	(150)	(176)	(191)	(213)	(218)	(216)	(192)	(192)	(194)	(200)	(204)	(220)	(230)	(224)	(215)	(206)	(189)	(180)	(179)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(16)	0	0	0	(46)	0	0	0	(61)	0	0	0	(37)	0	0	0	(28)	0	0	0	(15)	0	0	0	(15)	0	0	0	(11)	0	0	0	(10)	0	0	0	(38)	0	0	0	(44)	0	0	0	(51)	0	0	0	(47)	0	0	0	(44)
Other Operating Expenses	(3)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(0)	(1)	0	(9)	0	(14)	(6)	(18)	(39)	(27)	(35)	(0)	(224)	(219)	(218)	(1)	(49)	(49)	(50)	222	65	63	100	7	2	3	2	10	8	9	5	9	7	6	7	9	6	6	7	4	8	8	7	2	(76)	(76)	(75)	3	1	0	(1)	(0)
Operating Income	147 N/A	144 -2%	102 -29%	101 -1%	33 -67%	(25) N/A	(103) -310%	(221) -114%	(378) -71%	(463) -22%	(468) -1%	(433) +7%	(293) +32%	(290) +1%	(563) -94%	(667) -19%	(810) -21%	(881) -9%	(573) +35%	(544) +5%	(491) +10%	(684) -39%	(700) -2%	(1 072) -53%	(1 546) -44%	(1 493) +3%	(1 465) +2%	(937) +36%	132 N/A	(22) N/A	7 N/A	(12) N/A	(10) +14%	(20) -94%	(21) -5%	(3) +87%	51 N/A	10 -80%	18 +78%	40 +119%	55 +37%	89 +63%	69 -23%	41 -40%	(5) N/A	(51) -946%	(70) -38%	(95) -35%	(101) -6%	(86) +15%	(84) +2%	(121) -43%	(178) -47%	(289) -63%	(338) -17%	(343) -2%	(247) +28%	(216) +12%	(148) +32%	(118) +21%	(89) +25%
Pre-Tax Income
Interest Income Expense	8	5	34	53	75	94	90	101	98	103	90	80	297	380	711	933	273	1 067	735	504	45	60	59	52	27	23	14	551	6	520	525	(3)	37	188	189	183	41	48	46	46	31	32	34	35	31	31	28	22	17	18	19	20	23	13	13	8	51	89	86	92	20
Non-Reccuring Items	(1)	0	0	0	(2)	0	0	0	(0)	0	0	0	0	0	0	0	682	0	0	0	23	0	0	0	(46)	(0)	(1)	(1)	282	(1)	(1)	(1)	146	0	0	(1)	(0)	0	0	0	3	0	0	(0)	0	0	0	0	(0)	(0)	(1)	(0)	(82)	0	0	1	(2)	2	1	1	31
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)	(6)	(1)	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)
Total Other Income	25	22	19	19	14	15	15	16	28	30	35	33	39	47	54	53	35	28	12	13	5	(1)	11	9	(171)	(175)	(183)	(184)	(25)	(23)	(62)	(76)	(54)	(58)	(99)	(107)	(76)	(74)	7	30	(2)	1	1	(0)	(0)	0	0	1	(0)	335	336	333	329	(7)	(6)	(6)	(1)	(2)	(2)	0	(1)
Pre-Tax Income	179 N/A	170 -5%	155 -9%	174 +12%	121 -30%	83 -31%	2 -98%	(104) N/A	(254) -144%	(330) -30%	(343) -4%	(321) +6%	43 N/A	137 +219%	202 +48%	319 +57%	180 -43%	214 +19%	174 -19%	(27) N/A	(424) -1 447%	(626) -48%	(631) -1%	(1 010) -60%	(1 736) -72%	(1 644) +5%	(1 635) +1%	(570) +65%	396 N/A	473 +20%	469 -1%	(93) N/A	120 N/A	111 -8%	69 -37%	73 +5%	15 -79%	(16) N/A	71 N/A	117 +64%	86 -26%	122 +42%	104 -15%	76 -26%	26 -66%	(20) N/A	(42) -117%	(72) -69%	(84) -17%	268 N/A	269 +1%	232 -14%	92 -60%	(282) N/A	(330) -17%	(340) -3%	(199) +42%	(127) +36%	(62) +51%	(24) +61%	(38) -57%
Net Income
Tax Provision	(18)	(18)	(14)	(18)	(15)	(11)	(8)	(2)	(12)	(13)	(16)	(17)	(19)	(15)	(17)	(17)	(42)	(47)	(46)	(50)	(22)	(21)	(21)	(23)	(24)	(25)	(24)	(22)	(13)	(12)	(12)	(9)	(12)	(11)	(11)	(11)	(9)	(10)	(10)	(10)	(14)	(14)	(14)	(13)	(10)	(9)	(9)	(8)	(9)	(9)	(9)	(8)	(6)	(5)	(4)	(4)	(6)	(6)	(6)	(6)	(6)
Income from Continuing Operations	161	152	141	156	106	72	(6)	(106)	(266)	(342)	(359)	(338)	24	122	185	302	139	167	128	(77)	(446)	(647)	(652)	(1 033)	(1 760)	(1 669)	(1 659)	(592)	383	461	457	(102)	108	100	59	62	6	(26)	61	107	73	108	90	64	16	(28)	(51)	(80)	(93)	259	260	223	86	(288)	(335)	(345)	(204)	(133)	(68)	(30)	(44)
Income to Minority Interest	0	0	0	0	0	0	0	0	(1)	(0)	1	1	(13)	(12)	(11)	(8)	(32)	(33)	(35)	(38)	(2)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	4	5	5	7	17	16	17	15	3	2	1	1	(0)
Net Income (Common)	161 N/A	152 -5%	141 -7%	156 +10%	106 -32%	72 -32%	(6) N/A	(106) -1 693%	(267) -152%	(342) -28%	(358) -4%	(337) +6%	12 N/A	110 +841%	175 +58%	294 +68%	107 -64%	135 +26%	93 -31%	(114) N/A	(448) -292%	(650) -45%	(655) -1%	(1 036) -58%	(1 760) -70%	(1 669) +5%	(1 659) +1%	(592) +64%	383 N/A	461 +20%	457 -1%	(102) N/A	108 N/A	100 -7%	59 -41%	62 +5%	6 -90%	(26) N/A	61 N/A	107 +74%	73 -32%	108 +49%	90 -17%	64 -29%	16 -75%	(28) N/A	(50) -78%	(78) -57%	(88) -13%	264 N/A	265 +1%	230 -13%	102 -56%	(271) N/A	(318) -17%	(330) -4%	(201) +39%	(130) +35%	(67) +49%	(30) +56%	(44) -48%
EPS (Diluted)	0.1 N/A	0.09 -10%	0.08 -11%	0.08 N/A	0.05 -38%	0.03 -40%	-0.01 N/A	-0.06 -500%	-0.13 -117%	-0.18 -38%	-0.19 -6%	-0.17 +11%	0.01 N/A	0.05 +400%	0.09 +80%	0.15 +67%	0.05 -67%	0.08 +60%	0.05 -38%	-0.06 N/A	-0.23 -283%	-0.33 -43%	-0.33 N/A	-0.52 -58%	-0.89 -71%	-0.84 +6%	-0.83 +1%	-0.29 +65%	0.19 N/A	0.24 +26%	0.23 -4%	-0.06 N/A	0.05 N/A	0.04 -20%	0.02 -50%	0.03 +50%	0 N/A	-0.01 N/A	0.04 N/A	0.06 +50%	0.04 -33%	0.06 +50%	0.05 -17%	0.03 -40%	0.01 -67%	-0.01 N/A	-0.02 -100%	-0.04 -100%	-0.04 N/A	0.13 N/A	0.13 N/A	0.12 -8%	0.05 -58%	-0.14 N/A	-0.16 -14%	-0.16 N/A	-0.1 +38%	-0.06 +40%	-0.03 +50%	-0.02 +33%	-0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

Shanghai DZH Ltd
SSE:601519

Income Statement

Earnings Waterfall
Shanghai DZH Ltd

Income Statement
Shanghai DZH Ltd

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Shanghai DZH Ltd SSE:601519

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Earnings Waterfall Shanghai DZH Ltd

Income Statement Shanghai DZH Ltd

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Shanghai DZH Ltd
SSE:601519

Earnings Waterfall
Shanghai DZH Ltd

Income Statement
Shanghai DZH Ltd