Income Statement

Revenue

-44%

+10%

10Y

Currency: CNY

	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	0	0	67	0	0	0	191	0	0	0	149	0	0	0	422	0	0	0	339	0	0	0	600	0	0	0	649	0	0	0	641	0	0	0	677	0	0	0	806	0	0	214	1 067	0	0	738	1 282	568	934	1 028	1 455	1 737	1 666	1 577	1 263	1 211	1 363	1 345	1 435	1 495	1 392	1 290	1 046	1 017	0	551	401	400	425	395	443	264	0	0
Revenue	9 540 N/A	10 110 +6%	10 353 +2%	10 763 +4%	13 166 +22%	15 820 +20%	16 670 +5%	17 455 +5%	17 581 +1%	17 024 -3%	18 261 +7%	18 135 -1%	18 201 +0%	19 379 +6%	21 428 +11%	22 164 +3%	23 811 +7%	23 575 -1%	22 426 -5%	22 714 +1%	21 634 -5%	20 714 -4%	20 065 -3%	19 726 -2%	19 360 -2%	19 166 -1%	19 200 +0%	17 875 -7%	17 566 -2%	17 125 -3%	16 030 -6%	15 627 -3%	14 276 -9%	12 903 -10%	11 155 -14%	10 882 -2%	10 146 -7%	10 372 +2%	14 229 +37%	16 267 +14%	19 279 +19%	23 190 +20%	23 544 +2%	24 184 +3%	24 279 +0%	23 907 -2%	26 682 +12%	27 742 +4%	28 646 +3%	28 984 +1%	26 791 -8%	28 397 +6%	27 997 -1%	27 485 -2%	25 972 -6%	28 169 +8%	32 018 +14%	56 752 +77%	45 322 -20%	69 165 +53%	73 525 +6%	54 193 -26%	54 297 +0%	52 334 -4%	47 894 -8%	47 338 -1%	43 137 -9%	39 904 -7%	38 908 -2%	36 773 -5%	35 850 -3%	34 159 -5%	32 266 -6%	30 302 -6%
Gross Profit
Cost of Revenue	(6 817)	(7 237)	(6 622)	(7 342)	(9 173)	(10 668)	(11 003)	(11 840)	(11 833)	(11 611)	(12 471)	(11 929)	(11 584)	(12 285)	(13 004)	(13 299)	(14 221)	(13 836)	(12 623)	(12 884)	(12 148)	(11 776)	(11 883)	(12 136)	(12 422)	(12 434)	(12 291)	(11 858)	(11 893)	(11 787)	(11 172)	(11 224)	(10 446)	(9 587)	(8 187)	(8 238)	(7 664)	(7 765)	(9 908)	(11 124)	(13 206)	(15 948)	(15 487)	(16 159)	(15 862)	(15 370)	(18 071)	(19 199)	(19 922)	(20 365)	(18 204)	(20 069)	(20 253)	(20 218)	(18 882)	(20 345)	(22 053)	(36 808)	(26 276)	(42 218)	(43 588)	(29 332)	(27 495)	(25 346)	(23 438)	(25 161)	(25 489)	(25 729)	(25 893)	(25 430)	(25 847)	(25 782)	(24 946)	(23 950)
Gross Profit	2 723 N/A	2 874 +6%	3 732 +30%	3 422 -8%	3 992 +17%	5 152 +29%	5 667 +10%	5 614 -1%	5 748 +2%	5 413 -6%	5 790 +7%	6 205 +7%	6 617 +7%	7 094 +7%	8 423 +19%	8 865 +5%	9 590 +8%	9 739 +2%	9 804 +1%	9 830 +0%	9 486 -3%	8 938 -6%	8 182 -8%	7 590 -7%	6 938 -9%	6 732 -3%	6 909 +3%	6 017 -13%	5 673 -6%	5 338 -6%	4 858 -9%	4 403 -9%	3 829 -13%	3 316 -13%	2 968 -11%	2 644 -11%	2 482 -6%	2 608 +5%	4 322 +66%	5 143 +19%	6 074 +18%	7 243 +19%	8 056 +11%	8 026 0%	8 417 +5%	8 538 +1%	8 611 +1%	8 543 -1%	8 724 +2%	8 619 -1%	8 587 0%	8 328 -3%	7 744 -7%	7 266 -6%	7 090 -2%	7 824 +10%	9 965 +27%	19 943 +100%	19 046 -4%	26 947 +41%	29 937 +11%	24 861 -17%	26 802 +8%	26 988 +1%	24 456 -9%	22 178 -9%	17 648 -20%	14 175 -20%	13 015 -8%	11 343 -13%	10 003 -12%	8 377 -16%	7 320 -13%	6 352 -13%
Operating Income
Operating Expenses	(1 433)	(1 542)	(1 597)	(1 557)	(1 790)	(2 058)	(2 462)	(2 676)	(2 327)	(2 448)	(2 681)	(2 735)	(2 940)	(3 221)	(3 922)	(4 145)	(4 626)	(4 755)	(5 115)	(5 247)	(5 163)	(5 249)	(4 767)	(4 653)	(4 641)	(4 621)	(4 522)	(4 017)	(3 817)	(3 561)	(3 304)	(3 014)	(2 687)	(2 332)	(2 276)	(2 138)	(1 937)	(2 033)	(2 256)	(2 538)	(2 598)	(2 737)	(3 502)	(3 322)	(3 667)	(3 715)	(3 974)	(4 362)	(4 352)	(4 291)	(3 858)	(4 049)	(3 886)	(4 085)	(3 586)	(3 160)	(3 405)	(5 289)	(4 974)	(6 552)	(6 570)	(4 865)	(5 564)	(4 776)	(5 002)	(5 201)	(5 948)	(5 374)	(5 388)	(5 392)	(5 762)	(5 321)	(5 377)	(5 235)
Selling, General & Administrative	(1 433)	(1 530)	(1 597)	(1 535)	(1 790)	(2 058)	(2 460)	(2 574)	(2 327)	(2 361)	(2 679)	(2 673)	(2 940)	(3 131)	(3 918)	(4 144)	(4 626)	(4 755)	(5 110)	(5 247)	(5 163)	(5 254)	(3 262)	(4 653)	(4 641)	(4 621)	(3 342)	(3 990)	(3 817)	(3 561)	(2 473)	(3 014)	(2 687)	(2 332)	(1 667)	(1 959)	(1 742)	(1 838)	(1 933)	(2 215)	(2 251)	(2 243)	(2 469)	(2 297)	(2 548)	(2 550)	(3 065)	(2 374)	(2 315)	(2 272)	(3 073)	(2 923)	(2 861)	(3 145)	(2 847)	(2 506)	(2 614)	(3 823)	(3 245)	(4 367)	(4 399)	(3 033)	(3 710)	(3 311)	(3 461)	(3 672)	(4 068)	(3 900)	(3 932)	(3 995)	(4 401)	(4 233)	(4 268)	(4 192)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(800)	0	0	0	(755)	0	0	0	(577)	0	0	0	(385)	0	0	0	(73)	0	0	(148)	(879)	0	0	(777)	(768)	(249)	(436)	(477)	(725)	(680)	(593)	(449)	(618)	(678)	(832)	(1 537)	(1 348)	(1 938)	(1 907)	(1 577)	(1 513)	(1 554)	(1 650)	(1 603)	(1 560)	(1 540)	(1 473)	(1 414)	(1 126)	(1 130)	(1 151)	(1 093)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(701)	0	0	0	(419)	0	0	0	(247)	0	0	0	(217)	0	0	0	(225)	0	0	0	(140)	0	0	0	(132)	0	0	0	(114)	0	0	0	(124)	0	0	0	(425)	0	0	0	(421)	0	0	0	(440)	0	0	0	(318)	0	0	0
Other Operating Expenses	0	(12)	(1)	(22)	0	0	(1)	(102)	0	(87)	(3)	(62)	0	(90)	(4)	0	0	0	(5)	0	0	6	(3)	0	0	0	(5)	(27)	0	0	(7)	0	0	0	(6)	(180)	(195)	(195)	(26)	(323)	(346)	(346)	(13)	(1 026)	(1 119)	(387)	(8)	(1 739)	(1 601)	(1 542)	53	(446)	(432)	(491)	3	24	42	71	43	(247)	(263)	(255)	80	88	110	75	119	65	16	18	83	42	41	50
Operating Income	1 290 N/A	1 332 +3%	2 134 +60%	1 865 -13%	2 203 +18%	3 094 +40%	3 205 +4%	2 938 -8%	3 422 +16%	2 965 -13%	3 109 +5%	3 470 +12%	3 677 +6%	3 873 +5%	4 502 +16%	4 721 +5%	4 964 +5%	4 984 +0%	4 688 -6%	4 583 -2%	4 324 -6%	3 689 -15%	3 416 -7%	2 937 -14%	2 297 -22%	2 112 -8%	2 387 +13%	2 000 -16%	1 856 -7%	1 778 -4%	1 554 -13%	1 390 -11%	1 142 -18%	984 -14%	693 -30%	506 -27%	545 +8%	575 +6%	2 065 +259%	2 605 +26%	3 476 +33%	4 506 +30%	4 555 +1%	4 703 +3%	4 750 +1%	4 823 +2%	4 637 -4%	4 182 -10%	4 372 +5%	4 328 -1%	4 729 +9%	4 279 -10%	3 858 -10%	3 181 -18%	3 504 +10%	4 664 +33%	6 560 +41%	14 654 +123%	14 072 -4%	20 395 +45%	23 367 +15%	19 996 -14%	21 238 +6%	22 212 +5%	19 454 -12%	16 977 -13%	11 699 -31%	8 801 -25%	7 627 -13%	5 951 -22%	4 241 -29%	3 056 -28%	1 942 -36%	1 117 -43%
Pre-Tax Income
Interest Income Expense	21	31	4	32	(19)	(65)	(122)	(114)	(98)	(93)	(86)	(185)	(211)	(220)	(285)	(269)	(240)	(252)	(184)	(133)	(172)	(152)	(370)	(388)	(440)	(482)	(427)	(465)	(447)	(483)	(392)	(408)	(371)	(355)	(431)	(434)	(473)	(498)	(663)	(773)	(835)	(889)	(1 010)	(1 092)	(1 131)	(1 192)	(1 028)	(1 104)	(1 144)	(1 222)	(1 147)	(1 368)	(1 359)	(1 296)	(979)	(938)	(1 061)	(1 594)	(2 802)	(3 521)	(3 374)	(2 607)	(802)	(491)	(324)	(268)	30	68	83	24	(88)	(40)	(33)	(61)
Non-Reccuring Items	(11)	0	(17)	0	(38)	(31)	(102)	0	(80)	0	(62)	0	(90)	0	(48)	(48)	(90)	(90)	(72)	(72)	6	0	(1)	39	32	32	0	0	(48)	(48)	0	(31)	(40)	(40)	(134)	0	0	0	(225)	4	4	4	(125)	0	1	28	(972)	0	28	0	(513)	4	20	31	201	223	205	194	(349)	7	7	7	21	0	0	0	(19)	0	0	(2)	33	27	231	233
Gain/Loss on Disposition of Assets	0	0	(7)	0	0	0	(4)	0	0	0	(4)	0	0	0	(1)	0	0	0	(55)	0	0	0	(2)	0	0	0	(3)	0	0	0	(1)	0	0	3	4	7	9	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 563)	0	0	0	(423)	0	0	0	(9)	0	0	0	47	0	0	0
Total Other Income	(14)	(9)	(5)	(10)	(13)	(17)	(6)	(13)	(12)	(12)	(22)	(36)	(45)	(47)	(39)	(34)	(36)	(40)	(26)	(80)	(77)	(66)	(38)	(40)	(37)	(30)	(6)	(7)	(10)	(19)	(10)	(11)	0	(3)	(2)	1	(2)	0	78	74	74	70	(18)	(9)	(7)	(13)	(25)	(143)	(155)	(150)	(31)	(82)	(73)	(94)	(69)	(47)	(67)	(99)	(102)	(1 686)	(1 668)	(1 625)	(123)	(559)	(565)	(561)	(40)	(66)	(83)	(89)	(126)	(96)	(68)	(50)
Pre-Tax Income	1 286 N/A	1 354 +5%	2 109 +56%	1 887 -11%	2 133 +13%	2 982 +40%	2 971 0%	2 811 -5%	3 232 +15%	2 860 -12%	2 934 +3%	3 249 +11%	3 332 +3%	3 606 +8%	4 129 +15%	4 369 +6%	4 598 +5%	4 603 +0%	4 351 -5%	4 298 -1%	4 081 -5%	3 471 -15%	3 005 -13%	2 549 -15%	1 853 -27%	1 632 -12%	1 951 +20%	1 528 -22%	1 351 -12%	1 228 -9%	1 150 -6%	940 -18%	731 -22%	589 -19%	130 -78%	80 -38%	78 -2%	82 +5%	1 255 +1 425%	1 911 +52%	2 719 +42%	3 691 +36%	3 402 -8%	3 603 +6%	3 612 +0%	3 646 +1%	2 612 -28%	2 935 +12%	3 101 +6%	2 956 -5%	3 038 +3%	2 833 -7%	2 447 -14%	1 822 -26%	2 657 +46%	3 903 +47%	5 637 +44%	13 155 +133%	9 256 -30%	15 195 +64%	18 333 +21%	15 770 -14%	19 911 +26%	21 161 +6%	18 565 -12%	16 148 -13%	11 661 -28%	8 803 -25%	7 627 -13%	5 885 -23%	4 107 -30%	2 947 -28%	2 073 -30%	1 238 -40%
Net Income
Tax Provision	(344)	(367)	(621)	(527)	(558)	(739)	(714)	(683)	(796)	(705)	(753)	(833)	(844)	(914)	(786)	(778)	(863)	(809)	(1 011)	(1 024)	(930)	(819)	(956)	(899)	(773)	(766)	(785)	(685)	(616)	(603)	(403)	(345)	(315)	(245)	(172)	(171)	(155)	(166)	(545)	(708)	(903)	(1 125)	(936)	(907)	(899)	(896)	(988)	(1 125)	(1 208)	(1 192)	(740)	(674)	(522)	(411)	(774)	(990)	(1 264)	(2 437)	(2 394)	(3 591)	(4 607)	(4 698)	(4 267)	(4 484)	(3 823)	(3 058)	(2 386)	(1 838)	(1 633)	(1 318)	(1 240)	(1 054)	(840)	(597)
Income from Continuing Operations	942	987	1 489	1 360	1 575	2 242	2 257	2 128	2 437	2 155	2 181	2 416	2 487	2 692	3 343	3 591	3 735	3 793	3 340	3 275	3 152	2 652	2 050	1 650	1 080	867	1 166	843	735	625	747	595	416	344	(42)	(91)	(77)	(84)	710	1 203	1 816	2 567	2 466	2 696	2 713	2 750	1 625	1 810	1 893	1 764	2 297	2 159	1 925	1 411	1 883	2 913	4 372	10 718	6 862	11 605	13 726	11 072	15 644	16 677	14 742	13 090	9 275	6 965	5 995	4 567	2 867	1 894	1 233	642
Income to Minority Interest	(7)	(11)	(37)	(83)	(189)	(195)	(156)	(89)	(28)	(71)	(72)	(86)	(58)	(40)	94	96	185	220	496	568	534	650	517	543	603	606	363	345	327	292	235	224	204	174	145	143	118	106	147	142	132	102	316	291	319	360	722	729	648	568	81	119	146	223	48	(90)	(269)	(968)	(131)	(663)	(1 155)	(921)	(1 476)	(1 594)	(1 127)	(921)	(1 354)	(1 136)	(1 142)	(1 116)	(418)	(75)	339	581
Net Income (Common)	935 N/A	977 +4%	1 451 +49%	1 277 -12%	1 387 +9%	2 048 +48%	2 101 +3%	2 039 -3%	2 408 +18%	2 084 -13%	2 109 +1%	2 330 +10%	2 429 +4%	2 652 +9%	3 437 +30%	3 687 +7%	3 920 +6%	4 013 +2%	3 836 -4%	3 842 +0%	3 685 -4%	3 302 -10%	2 567 -22%	2 193 -15%	1 683 -23%	1 473 -12%	1 529 +4%	1 188 -22%	1 062 -11%	918 -14%	982 +7%	819 -17%	620 -24%	519 -16%	103 -80%	53 -49%	41 -23%	22 -47%	857 +3 831%	1 345 +57%	1 948 +45%	2 668 +37%	2 782 +4%	2 986 +7%	3 031 +2%	3 110 +3%	2 346 -25%	2 539 +8%	2 541 +0%	2 333 -8%	2 379 +2%	2 277 -4%	2 071 -9%	1 634 -21%	1 931 +18%	2 823 +46%	4 104 +45%	9 750 +138%	6 731 -31%	10 941 +63%	12 571 +15%	10 151 -19%	14 168 +40%	15 083 +6%	13 615 -10%	12 170 -11%	7 922 -35%	5 829 -26%	4 852 -17%	3 450 -29%	2 450 -29%	1 819 -26%	1 571 -14%	1 222 -22%
EPS (Diluted)	0.31 N/A	0.32 +3%	0.49 +53%	0.42 -14%	0.46 +10%	0.68 +48%	0.7 +3%	0.68 -3%	0.8 +18%	0.69 -14%	0.71 +3%	0.77 +8%	0.81 +5%	0.89 +10%	1.15 +29%	1.24 +8%	1.32 +6%	1.35 +2%	1.28 -5%	1.29 +1%	1.23 -5%	1.1 -11%	0.86 -22%	0.73 -15%	0.56 -23%	0.49 -13%	0.51 +4%	0.39 -24%	0.35 -10%	0.3 -14%	0.33 +10%	0.27 -18%	0.2 -26%	0.17 -15%	0.03 -82%	0.02 -33%	0.02 N/A	0.01 -50%	0.29 +2 800%	0.44 +52%	0.66 +50%	0.9 +36%	0.93 +3%	1.01 +9%	1.01 N/A	1.04 +3%	0.78 -25%	0.85 +9%	0.85 N/A	0.78 -8%	0.8 +3%	0.76 -5%	0.69 -9%	0.54 -22%	0.65 +20%	0.94 +45%	1.37 +46%	3.26 +138%	2.25 -31%	3.66 +63%	4.2 +15%	3.39 -19%	4.74 +40%	5.04 +6%	4.55 -10%	4.07 -11%	2.65 -35%	1.95 -26%	1.62 -17%	1.15 -29%	0.82 -29%	0.61 -26%	0.53 -13%	0.41 -23%

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Shanxi LuAn Environmental Energy Dev Co Ltd
SSE:601699

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Shanxi LuAn Environmental Energy Dev Co Ltd

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Shanxi LuAn Environmental Energy Dev Co Ltd

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Shanxi LuAn Environmental Energy Dev Co Ltd SSE:601699

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Income Statement Shanxi LuAn Environmental Energy Dev Co Ltd

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Shanxi LuAn Environmental Energy Dev Co Ltd
SSE:601699

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Shanxi LuAn Environmental Energy Dev Co Ltd

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Shanxi LuAn Environmental Energy Dev Co Ltd