Income Statement

Revenue

+45%

+83%

10Y

Currency: CNY

	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	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	4	0	0	6	16	0	0	9	22	21	34	40	20	29	27	26	35	42	32	29	25	20	20	18	19	21	26	28	31	35	41	41	43	41	0	0
Revenue	4 679 N/A	6 445 +38%	6 652 +3%	6 741 +1%	6 778 +1%	6 505 -4%	6 405 -2%	6 594 +3%	6 553 -1%	6 644 +1%	6 591 -1%	6 386 -3%	6 451 +1%	7 043 +9%	7 477 +6%	7 767 +4%	8 182 +5%	8 483 +4%	8 862 +4%	9 343 +5%	9 745 +4%	10 572 +8%	10 721 +1%	10 964 +2%	11 285 +3%	11 204 -1%	11 097 -1%	10 932 -1%	10 760 -2%	10 650 -1%	9 912 -7%	10 095 +2%	10 472 +4%	10 437 0%	11 662 +12%	12 223 +5%	12 350 +1%	13 058 +6%	13 718 +5%	13 505 -2%	13 226 -2%	12 410 -6%	11 644 -6%	11 787 +1%	12 271 +4%	13 066 +6%	13 625 +4%	14 754 +8%	15 921 +8%	16 822 +6%	18 173 +8%	18 908 +4%	19 161 +1%
Gross Profit
Cost of Revenue	(3 908)	(5 340)	(5 497)	(5 546)	(5 576)	(5 318)	(5 277)	(5 403)	(5 352)	(5 371)	(5 330)	(5 146)	(5 177)	(5 611)	(5 942)	(6 156)	(6 467)	(6 709)	(7 106)	(7 513)	(7 910)	(8 551)	(8 796)	(9 087)	(9 312)	(9 135)	(9 092)	(8 938)	(8 817)	(8 623)	(8 145)	(8 279)	(8 620)	(8 750)	(9 916)	(10 586)	(10 813)	(11 349)	(11 882)	(11 516)	(11 135)	(10 369)	(9 742)	(9 895)	(10 341)	(10 770)	(11 382)	(12 287)	(13 317)	(14 105)	(15 314)	(15 905)	(16 074)
Gross Profit	771 N/A	1 105 +43%	1 155 +5%	1 196 +4%	1 202 +1%	1 187 -1%	1 128 -5%	1 191 +6%	1 202 +1%	1 273 +6%	1 261 -1%	1 240 -2%	1 275 +3%	1 432 +12%	1 535 +7%	1 611 +5%	1 715 +6%	1 774 +3%	1 756 -1%	1 831 +4%	1 835 +0%	2 021 +10%	1 925 -5%	1 877 -2%	1 973 +5%	2 068 +5%	2 005 -3%	1 994 -1%	1 943 -3%	2 027 +4%	1 767 -13%	1 816 +3%	1 852 +2%	1 687 -9%	1 746 +3%	1 637 -6%	1 538 -6%	1 709 +11%	1 836 +7%	1 989 +8%	2 091 +5%	2 041 -2%	1 902 -7%	1 892 -1%	1 930 +2%	2 297 +19%	2 243 -2%	2 468 +10%	2 604 +6%	2 717 +4%	2 858 +5%	3 003 +5%	3 087 +3%
Operating Income
Operating Expenses	(376)	(561)	(553)	(583)	(584)	(594)	(566)	(585)	(599)	(651)	(647)	(640)	(666)	(645)	(793)	(821)	(829)	(870)	(801)	(756)	(720)	(754)	(689)	(730)	(778)	(860)	(825)	(867)	(912)	(1 050)	(1 293)	(1 312)	(1 307)	(835)	(1 011)	(1 039)	(1 028)	(1 112)	(1 503)	(1 545)	(1 666)	(1 347)	(1 601)	(1 535)	(1 456)	(1 284)	(1 531)	(1 683)	(1 768)	(1 466)	(1 401)	(1 260)	(1 136)
Selling, General & Administrative	(377)	(455)	(540)	(570)	(571)	(472)	(561)	(578)	(592)	(517)	(641)	(638)	(665)	(564)	(746)	(771)	(780)	(664)	(792)	(774)	(682)	(673)	(722)	(784)	(846)	(630)	(743)	(675)	(705)	(659)	(702)	(733)	(744)	(501)	(583)	(552)	(489)	(664)	(853)	(877)	(905)	(829)	(883)	(861)	(885)	(782)	(856)	(931)	(995)	(901)	(900)	(839)	(759)
Research & Development	0	(48)	0	0	0	(51)	0	0	0	(48)	0	0	0	(86)	0	0	0	(94)	0	0	(87)	(110)	0	0	(77)	(215)	(210)	(281)	(275)	(250)	(304)	(308)	(311)	(236)	(318)	(366)	(405)	(326)	(433)	(439)	(535)	(420)	(463)	(412)	(316)	(409)	(446)	(508)	(562)	(450)	(501)	(460)	(390)
Depreciation & Amortization	0	(64)	0	0	0	(75)	0	0	0	(86)	0	0	0	(102)	0	0	0	(109)	0	0	0	(130)	0	0	0	(149)	0	0	0	(202)	0	0	0	(227)	0	0	0	(203)	0	0	0	(175)	0	0	0	(201)	0	0	0	(235)	0	0	0
Other Operating Expenses	0	6	(12)	(13)	(13)	5	(5)	(7)	(7)	1	(6)	(2)	0	108	(47)	(50)	(49)	(4)	(9)	18	49	158	33	53	145	135	128	89	68	62	(286)	(272)	(252)	129	(111)	(121)	(134)	81	(217)	(228)	(226)	77	(255)	(262)	(255)	107	(228)	(244)	(211)	120	(0)	39	13
Operating Income	394 N/A	544 +38%	602 +11%	613 +2%	618 +1%	594 -4%	562 -5%	606 +8%	603 -1%	622 +3%	615 -1%	600 -2%	608 +1%	787 +29%	743 -6%	791 +6%	886 +12%	904 +2%	956 +6%	1 075 +12%	1 115 +4%	1 267 +14%	1 236 -2%	1 147 -7%	1 195 +4%	1 209 +1%	1 180 -2%	1 127 -4%	1 031 -8%	977 -5%	474 -51%	504 +6%	545 +8%	853 +56%	735 -14%	598 -19%	510 -15%	597 +17%	332 -44%	444 +34%	425 -4%	694 +63%	301 -57%	357 +19%	474 +33%	1 012 +114%	713 -30%	785 +10%	836 +7%	1 251 +50%	1 457 +16%	1 743 +20%	1 951 +12%
Pre-Tax Income
Interest Income Expense	13	10	12	23	27	41	62	48	55	40	55	79	216	131	207	220	83	149	143	81	17	(30)	(33)	(3)	(41)	(52)	(47)	(44)	70	142	159	146	33	(61)	(21)	238	333	10	265	120	179	168	183	148	128	87	97	77	29	110	122	103	140
Non-Reccuring Items	0	(4)	0	0	0	(6)	0	0	0	0	0	0	0	(47)	0	0	0	(4)	(0)	(0)	(1)	(10)	(0)	(2)	(1)	(7)	(2)	(1)	(1)	(363)	(5)	(4)	(11)	(195)	(2)	(3)	4	(136)	0	(2)	(2)	(274)	(5)	(2)	(2)	(381)	2	2	2	(74)	1	2	3
Gain/Loss on Disposition of Assets	0	(1)	0	0	0	(1)	0	0	(0)	1	(0)	(1)	(1)	7	5	6	6	0	0	0	0	0	0	0	0	0	0	0	0	(3)	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	15	23	24	21	23	28	47	49	48	85	86	104	106	76	59	62	65	57	54	25	12	15	4	3	5	2	3	2	0	(2)	(5)	(7)	(4)	(1)	(28)	1	(3)	20	19	(7)	(6)	(1)	(6)	(7)	(44)	(160)	(168)	(171)	(136)	(11)	(11)	(9)	(8)
Pre-Tax Income	422 N/A	572 +36%	638 +12%	657 +3%	668 +2%	656 -2%	671 +2%	703 +5%	705 +0%	748 +6%	756 +1%	783 +4%	930 +19%	953 +2%	1 013 +6%	1 078 +6%	1 040 -4%	1 107 +6%	1 152 +4%	1 180 +2%	1 143 -3%	1 242 +9%	1 206 -3%	1 145 -5%	1 158 +1%	1 151 -1%	1 134 -1%	1 084 -4%	1 101 +2%	751 -32%	623 -17%	639 +3%	563 -12%	596 +6%	683 +15%	833 +22%	842 +1%	491 -42%	617 +26%	555 -10%	595 +7%	587 -1%	473 -19%	496 +5%	557 +12%	558 +0%	643 +15%	692 +8%	731 +6%	1 276 +74%	1 569 +23%	1 840 +17%	2 087 +13%
Net Income
Tax Provision	(63)	(86)	(95)	(100)	(99)	(72)	(75)	(81)	(78)	(110)	(110)	(112)	(120)	(127)	(136)	(153)	(158)	(157)	(168)	(160)	(161)	(181)	(168)	(166)	(172)	(152)	(156)	(159)	(157)	(147)	(132)	(128)	(115)	(90)	(98)	(99)	(84)	(123)	(129)	(138)	(145)	(100)	(97)	(91)	(110)	(84)	(96)	(126)	(128)	(219)	(264)	(293)	(345)
Income from Continuing Operations	359	486	543	557	569	584	596	622	627	637	645	671	810	826	877	926	882	949	984	1 020	982	1 061	1 038	980	987	999	978	925	944	603	491	511	448	506	586	734	759	368	489	417	450	487	376	405	446	474	547	566	603	1 056	1 305	1 547	1 742
Income to Minority Interest	(17)	(24)	(26)	(28)	(32)	(32)	(36)	(32)	(27)	(27)	(21)	(30)	(32)	(52)	(64)	(74)	(87)	(84)	(84)	(81)	(79)	(96)	(94)	(99)	(103)	(80)	(67)	(43)	(19)	20	36	51	53	12	(4)	(19)	(23)	17	11	16	18	40	51	60	78	109	109	105	89	65	66	59	57
Net Income (Common)	342 N/A	462 +35%	517 +12%	529 +2%	537 +2%	552 +3%	560 +1%	590 +5%	601 +2%	610 +2%	624 +2%	641 +3%	778 +21%	774 0%	812 +5%	852 +5%	795 -7%	866 +9%	900 +4%	940 +4%	903 -4%	965 +7%	944 -2%	881 -7%	884 +0%	919 +4%	911 -1%	883 -3%	924 +5%	623 -33%	527 -15%	562 +7%	501 -11%	518 +3%	582 +12%	715 +23%	736 +3%	385 -48%	500 +30%	433 -13%	468 +8%	527 +13%	427 -19%	465 +9%	524 +13%	583 +11%	656 +12%	671 +2%	691 +3%	1 121 +62%	1 371 +22%	1 606 +17%	1 799 +12%
EPS (Diluted)	0.17 N/A	0.25 +47%	0.26 +4%	0.26 N/A	0.27 +4%	0.28 +4%	0.28 N/A	0.3 +7%	0.3 N/A	0.3 N/A	0.31 +3%	0.32 +3%	0.39 +22%	0.38 -3%	0.4 +5%	0.41 +2%	0.38 -7%	0.41 +8%	0.43 +5%	0.45 +5%	0.43 -4%	0.46 +7%	0.45 -2%	0.42 -7%	0.42 N/A	0.44 +5%	0.44 N/A	0.43 -2%	0.45 +5%	0.3 -33%	0.25 -17%	0.26 +4%	0.23 -12%	0.25 +9%	0.27 +8%	0.34 +26%	0.35 +3%	0.19 -46%	0.24 +26%	0.21 -13%	0.23 +10%	0.26 +13%	0.21 -19%	0.23 +10%	0.26 +13%	0.28 +8%	0.32 +14%	0.33 +3%	0.34 +3%	0.55 +62%	0.67 +22%	0.79 +18%	0.88 +11%

Income Statement Balance Sheet Cash Flow Statement

Loncin Motor Co Ltd
SSE:603766

Income Statement

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Loncin Motor Co Ltd

Income Statement
Loncin Motor Co Ltd

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Loncin Motor Co Ltd SSE:603766

Income Statement

Earnings Waterfall Loncin Motor Co Ltd

Income Statement Loncin Motor Co Ltd

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Loncin Motor Co Ltd
SSE:603766

Earnings Waterfall
Loncin Motor Co Ltd

Income Statement
Loncin Motor Co Ltd