Income Statement

Revenue

+52%

+31%

10Y

Currency: CNY

	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	4	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	6	5	7	4	5	3	3	3	3	2	0	3	4	3	0	0
Revenue	1 622 N/A	1 651 +2%	1 750 +6%	1 786 +2%	1 881 +5%	1 964 +4%	1 940 -1%	1 964 +1%	1 834 -7%	1 663 -9%	1 603 -4%	1 425 -11%	1 361 -4%	1 319 -3%	1 081 -18%	1 118 +3%	1 177 +5%	1 227 +4%	1 445 +18%	1 478 +2%	1 432 -3%	1 324 -8%	1 208 -9%	1 078 -11%	1 013 -6%	912 -10%	840 -8%	796 -5%	704 -12%	733 +4%	725 -1%	941 +30%	1 049 +11%	1 222 +17%	1 351 +11%	1 457 +8%	1 540 +6%
Gross Profit
Cost of Revenue	(799)	(782)	(847)	(863)	(901)	(923)	(931)	(946)	(876)	(765)	(764)	(658)	(618)	(574)	(476)	(491)	(525)	(542)	(660)	(683)	(670)	(609)	(571)	(520)	(491)	(433)	(402)	(375)	(324)	(374)	(391)	(601)	(676)	(888)	(945)	(1 003)	(1 080)
Gross Profit	823 N/A	869 +6%	902 +4%	923 +2%	980 +6%	1 041 +6%	1 009 -3%	1 018 +1%	959 -6%	898 -6%	840 -7%	767 -9%	744 -3%	745 +0%	606 -19%	627 +4%	652 +4%	685 +5%	785 +15%	795 +1%	762 -4%	715 -6%	636 -11%	557 -12%	522 -6%	479 -8%	438 -9%	422 -4%	380 -10%	359 -5%	334 -7%	340 +2%	373 +10%	334 -10%	407 +22%	454 +12%	459 +1%
Operating Income
Operating Expenses	(531)	(563)	(568)	(571)	(601)	(660)	(626)	(665)	(642)	(667)	(651)	(616)	(607)	(589)	(535)	(524)	(538)	(571)	(602)	(634)	(646)	(664)	(670)	(654)	(611)	(542)	(501)	(480)	(466)	(466)	(476)	(484)	(491)	(506)	(536)	(527)	(512)
Selling, General & Administrative	(529)	(515)	(564)	(570)	(600)	(622)	(631)	(668)	(646)	(623)	(648)	(615)	(605)	(578)	(537)	(524)	(538)	(560)	(599)	(632)	(644)	(583)	(641)	(625)	(581)	(455)	(494)	(473)	(460)	(397)	(455)	(464)	(470)	(438)	(492)	(480)	(465)
Research & Development	0	0	0	0	0	(0)	0	0	(1)	(2)	(1)	(1)	0	(0)	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(2)	(2)
Depreciation & Amortization	0	(15)	0	0	0	(10)	0	0	0	(10)	0	0	0	(10)	0	0	0	(9)	0	0	0	(79)	0	0	0	(84)	0	0	0	(67)	0	0	0	(64)	0	0	0
Other Operating Expenses	(2)	(33)	(5)	(2)	(2)	(28)	5	3	4	(32)	(1)	(0)	(2)	(1)	3	0	0	(1)	(2)	(2)	(2)	(2)	(29)	(29)	(29)	(1)	(5)	(5)	(5)	(0)	(20)	(19)	(19)	(2)	(44)	(46)	(46)
Operating Income	292 N/A	306 +5%	334 +9%	353 +5%	378 +7%	381 +1%	383 +0%	353 -8%	317 -10%	232 -27%	189 -18%	151 -20%	137 -10%	155 +14%	71 -54%	103 +45%	114 +11%	114 +0%	182 +59%	160 -12%	115 -28%	51 -56%	(34) N/A	(96) -184%	(89) +8%	(62) +30%	(63) -1%	(58) +8%	(87) -49%	(107) -23%	(141) -32%	(145) -2%	(118) +18%	(171) -45%	(130) +24%	(73) +43%	(53) +28%
Pre-Tax Income
Interest Income Expense	(8)	(7)	(3)	3	9	22	23	30	34	33	32	30	25	30	24	21	24	24	24	21	19	18	13	9	10	9	7	11	7	8	0	(6)	(8)	(7)	(6)	(7)	(10)
Non-Reccuring Items	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	0	0	1	0	(28)	0	(0)	1	1	2	2	2	1	1	1	1	(10)	0	2	3
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	0	0	0
Total Other Income	5	1	3	3	3	9	10	11	22	21	33	39	30	30	17	11	8	9	8	12	20	15	13	11	3	0	(0)	(2)	(3)	1	(0)	(0)	0	(0)	(1)	(2)	(2)
Pre-Tax Income	289 N/A	300 +4%	334 +11%	359 +7%	390 +9%	412 +6%	415 +1%	394 -5%	372 -6%	284 -24%	253 -11%	219 -13%	192 -13%	215 +12%	112 -48%	134 +20%	146 +9%	146 N/A	214 +46%	193 -10%	154 -20%	55 -65%	(7) N/A	(76) -964%	(75) +1%	(53) +30%	(54) -3%	(48) +11%	(81) -68%	(97) -20%	(141) -45%	(150) -7%	(125) +17%	(189) -51%	(137) +28%	(80) +41%	(62) +23%
Net Income
Tax Provision	(75)	(79)	(88)	(91)	(97)	(102)	(103)	(101)	(95)	(75)	(67)	(59)	(52)	(62)	(36)	(42)	(45)	(42)	(60)	(54)	(41)	(17)	(2)	19	15	14	16	9	18	20	29	30	21	4	(1)	(7)	(8)
Income from Continuing Operations	214	221	247	268	292	310	311	293	277	209	186	161	140	153	76	92	101	104	155	139	114	38	(10)	(57)	(60)	(39)	(39)	(39)	(63)	(77)	(111)	(120)	(104)	(185)	(138)	(87)	(70)
Income to Minority Interest	0	1	1	0	0	(0)	(0)	0	0	1	1	0	0	(0)	(0)	0	(0)	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	1	1	1	0	0	1	1
Net Income (Common)	214 N/A	221 +3%	247 +12%	268 +8%	293 +9%	309 +6%	311 +1%	293 -6%	277 -6%	210 -24%	186 -11%	161 -13%	141 -13%	152 +8%	76 -50%	92 +22%	101 +10%	104 +3%	155 +48%	139 -10%	114 -19%	38 -66%	(9) N/A	(57) -524%	(60) -4%	(38) +36%	(38) 0%	(39) -2%	(63) -62%	(76) -21%	(111) -45%	(119) -8%	(103) +13%	(184) -78%	(137) +26%	(87) +37%	(69) +21%
EPS (Diluted)	0.84 N/A	0.65 -23%	0.72 +11%	0.78 +8%	0.85 +9%	0.91 +7%	0.92 +1%	0.86 -7%	0.81 -6%	0.61 -25%	0.54 -11%	0.47 -13%	0.41 -13%	0.45 +10%	0.22 -51%	0.27 +23%	0.3 +11%	0.31 +3%	0.45 +45%	0.4 -11%	0.33 -18%	0.11 -67%	-0.03 N/A	-0.17 -467%	-0.18 -6%	-0.11 +39%	-0.11 N/A	-0.11 N/A	-0.18 -64%	-0.22 -22%	-0.34 -55%	-0.33 +3%	-0.31 +6%	-0.53 -71%	-0.4 +25%	-0.25 +38%	-0.19 +24%

Income Statement Balance Sheet Cash Flow Statement

Leysen Jewellery Inc
SSE:603900

Income Statement

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Leysen Jewellery Inc

Income Statement
Leysen Jewellery Inc

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Leysen Jewellery Inc SSE:603900

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Earnings Waterfall Leysen Jewellery Inc

Income Statement Leysen Jewellery Inc

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Leysen Jewellery Inc
SSE:603900

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Leysen Jewellery Inc

Income Statement
Leysen Jewellery Inc