Income Statement

Revenue

-23%

10Y

+69%

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	29	0	0	0	114	0	0	0	97	0	0	0	935	0	0	0	720	0	0	0	0	0	0	0	891	0	0	0	1 303	0	0	0	1 492	0	0	0	1 876	0	0	0	1 241	0	0	0	1 312	0	0	0	1 229	0	0	0	1 281	0	0	346	1 376	0	0	725	1 416	1 078	1 366	1 235	1 083	947	926	909	899	897	763	654	577	446	445	358	391	417	376	399	289	211	188	193	285	225	0	0
Revenue	14 521 N/A	15 566 +7%	17 437 +12%	19 988 +15%	23 228 +16%	25 678 +11%	27 541 +7%	28 454 +3%	26 488 -7%	31 701 +20%	37 308 +18%	44 914 +20%	54 596 +22%	58 573 +7%	62 644 +7%	64 514 +3%	65 499 +2%	68 068 +4%	72 631 +7%	79 084 +9%	79 616 +1%	76 663 -4%	69 490 -9%	65 825 -5%	70 126 +7%	76 166 +9%	84 124 +10%	88 839 +6%	92 431 +4%	93 353 +1%	94 725 +1%	94 210 -1%	90 423 -4%	86 718 -4%	83 467 -4%	79 083 -5%	78 214 -1%	78 492 +0%	75 758 -3%	75 998 +0%	75 329 -1%	74 560 -1%	76 584 +3%	76 355 0%	74 046 -3%	70 608 -5%	64 861 -8%	58 423 -10%	52 759 -10%	49 072 -7%	49 197 +0%	52 235 +6%	57 882 +11%	65 979 +14%	74 956 +14%	82 591 +10%	91 683 +11%	95 843 +5%	100 041 +4%	103 748 +4%	105 157 +1%	106 089 +1%	105 369 -1%	104 967 0%	105 587 +1%	101 461 -4%	99 163 -2%	99 135 0%	100 903 +2%	112 444 +11%	128 621 +14%	137 896 +7%	136 120 -1%	139 350 +2%	134 227 -4%	128 987 -4%	131 072 +2%	126 989 -3%	119 603 -6%	114 510 -4%	115 571 +1%	110 001 -5%	110 126 +0%	108 475 -1%	105 101 -3%	102 837 -2%	98 251 -4%	98 932 +1%
Gross Profit
Cost of Revenue	(12 222)	(13 247)	(14 966)	(17 022)	(19 864)	(21 855)	(23 455)	(24 337)	(22 733)	(26 701)	(29 508)	(33 884)	(41 616)	(42 687)	(45 630)	(47 742)	(49 110)	(51 888)	(55 612)	(60 785)	(67 559)	(67 623)	(66 742)	(65 186)	(63 895)	(68 464)	(72 155)	(78 501)	(82 979)	(85 100)	(88 456)	(88 058)	(86 575)	(85 119)	(82 176)	(78 967)	(77 602)	(73 255)	(70 227)	(68 709)	(68 806)	(66 942)	(68 807)	(68 083)	(67 605)	(62 413)	(57 024)	(52 335)	(51 346)	(47 049)	(46 499)	(47 966)	(51 610)	(57 037)	(66 079)	(72 814)	(78 816)	(82 353)	(84 364)	(86 476)	(88 054)	(92 215)	(93 086)	(95 766)	(96 648)	(93 669)	(92 531)	(91 874)	(91 647)	(102 370)	(114 835)	(122 832)	(122 797)	(127 541)	(126 980)	(126 813)	(127 688)	(126 981)	(121 338)	(115 088)	(116 203)	(112 859)	(112 446)	(112 390)	(109 527)	(106 347)	(101 534)	(100 719)
Gross Profit	2 299 N/A	2 319 +1%	2 471 +7%	2 966 +20%	3 363 +13%	3 824 +14%	4 087 +7%	4 118 +1%	3 755 -9%	5 001 +33%	7 801 +56%	11 031 +41%	12 980 +18%	15 886 +22%	17 014 +7%	16 772 -1%	16 389 -2%	16 180 -1%	17 019 +5%	18 299 +8%	12 057 -34%	9 040 -25%	2 748 -70%	639 -77%	6 231 +875%	7 702 +24%	11 969 +55%	10 338 -14%	9 452 -9%	8 253 -13%	6 269 -24%	6 152 -2%	3 848 -37%	1 599 -58%	1 291 -19%	116 -91%	612 +428%	5 237 +756%	5 531 +6%	7 289 +32%	6 523 -11%	7 618 +17%	7 777 +2%	8 272 +6%	6 441 -22%	8 195 +27%	7 837 -4%	6 088 -22%	1 413 -77%	2 023 +43%	2 698 +33%	4 269 +58%	6 272 +47%	8 942 +43%	8 877 -1%	9 777 +10%	12 867 +32%	13 490 +5%	15 677 +16%	17 272 +10%	17 103 -1%	13 874 -19%	12 283 -11%	9 201 -25%	8 939 -3%	7 792 -13%	6 632 -15%	7 261 +9%	9 256 +27%	10 074 +9%	13 786 +37%	15 064 +9%	13 323 -12%	11 809 -11%	7 247 -39%	2 174 -70%	3 384 +56%	8 -100%	(1 735) N/A	(578) +67%	(632) -9%	(2 858) -352%	(2 320) +19%	(3 915) -69%	(4 426) -13%	(3 510) +21%	(3 283) +6%	(1 787) +46%
Operating Income
Operating Expenses	(475)	(459)	(541)	(576)	(610)	(665)	(651)	(677)	(708)	(1 035)	(1 729)	(2 471)	(2 474)	(3 525)	(4 143)	(4 555)	(5 257)	(5 388)	(5 310)	(6 325)	(7 591)	(7 722)	(7 536)	(6 307)	(4 758)	(4 716)	(5 091)	(5 567)	(6 391)	(6 464)	(6 439)	(6 040)	(6 274)	(6 559)	(6 466)	(6 822)	(4 623)	(6 178)	(6 327)	(6 558)	(5 221)	(6 570)	(6 403)	(6 246)	(4 310)	(6 308)	(6 245)	(6 028)	(4 372)	(5 727)	(5 413)	(5 216)	(3 827)	(4 643)	(4 542)	(4 457)	(5 462)	(4 795)	(5 013)	(5 109)	(5 920)	(4 591)	(4 704)	(4 543)	(6 101)	(5 163)	(5 102)	(5 185)	(6 238)	(5 359)	(4 800)	(4 207)	(3 856)	(2 769)	(2 724)	(2 827)	(3 582)	(2 383)	(2 473)	(2 601)	(3 736)	(2 924)	(2 895)	(2 656)	(3 026)	(2 651)	(2 437)	(2 541)
Selling, General & Administrative	(511)	(506)	(601)	(647)	(705)	(766)	(755)	(786)	(811)	(1 125)	(1 790)	(2 435)	(2 486)	(3 457)	(4 022)	(4 500)	(5 107)	(5 238)	(5 149)	(5 290)	(5 485)	(5 184)	(4 886)	(4 513)	(4 043)	(4 341)	(4 635)	(4 787)	(5 063)	(5 076)	(4 945)	(4 797)	(4 888)	(4 834)	(4 693)	(4 777)	(4 324)	(4 619)	(4 803)	(4 946)	(4 960)	(4 615)	(4 344)	(4 108)	(4 046)	(4 255)	(4 305)	(4 225)	(4 042)	(3 895)	(3 707)	(3 605)	(3 549)	(3 671)	(3 782)	(3 831)	(4 978)	(4 181)	(4 320)	(4 420)	(5 279)	(4 383)	(4 451)	(4 485)	(5 391)	(4 694)	(4 679)	(4 702)	(5 526)	(5 052)	(4 599)	(3 993)	(3 041)	(2 139)	(1 921)	(1 853)	(2 727)	(1 847)	(1 954)	(2 171)	(2 924)	(2 263)	(2 196)	(1 965)	(2 427)	(1 849)	(1 700)	(1 841)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	(68)	0	0	0	(62)	0	0	(43)	(272)	(330)	(400)	(477)	(419)	(493)	(552)	(515)	(410)	(435)	(384)	(385)	(401)	(477)	(553)	(579)	(617)	(715)	(744)	(804)	(700)	(649)	(577)	(519)	(469)	(438)	(438)	(430)	(444)	(506)	(536)	(532)
Depreciation & Amortization	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	(246)	0	0	0	(236)	0	0	0	(231)	0	0	0	(225)	0	0	0	(211)	0	0	0	(278)	0	0	0	(309)	0	0	0	(336)	0	0	0	(337)	0	0	0	(203)	0	0	0	(213)	0	0	0	(266)	0	0	0	(326)	0	0	0
Other Operating Expenses	35	47	61	72	96	102	104	109	103	89	61	(36)	12	(68)	(121)	(55)	(150)	(150)	(161)	(1 035)	(2 106)	(2 538)	(2 650)	(1 794)	(715)	(375)	(456)	(780)	(1 328)	(1 388)	(1 494)	(1 243)	(1 386)	(1 725)	(1 773)	(2 045)	(53)	(1 559)	(1 524)	(1 612)	(25)	(1 955)	(2 059)	(2 138)	(33)	(2 053)	(1 940)	(1 803)	(37)	(1 832)	(1 706)	(1 611)	(5)	(972)	(760)	(583)	66	(284)	(293)	(212)	87	285	299	457	36	(34)	(41)	(98)	26	170	352	365	5	85	(59)	(170)	58	113	58	89	(77)	(223)	(261)	(261)	171	(296)	(201)	(168)
Operating Income	1 824 N/A	1 860 +2%	1 930 +4%	2 390 +24%	2 754 +15%	3 159 +15%	3 436 +9%	3 441 +0%	3 047 -11%	3 966 +30%	6 072 +53%	8 560 +41%	10 506 +23%	12 361 +18%	12 871 +4%	12 217 -5%	11 132 -9%	10 792 -3%	11 709 +8%	11 974 +2%	4 466 -63%	1 318 -70%	(4 788) N/A	(5 668) -18%	1 473 N/A	2 986 +103%	6 878 +130%	4 771 -31%	3 061 -36%	1 789 -42%	(170) N/A	112 N/A	(2 426) N/A	(4 960) -104%	(5 175) -4%	(6 706) -30%	(4 011) +40%	(941) +77%	(796) +15%	731 N/A	1 302 +78%	1 048 -20%	1 374 +31%	2 026 +47%	2 131 +5%	1 887 -11%	1 592 -16%	60 -96%	(2 959) N/A	(3 704) -25%	(2 715) +27%	(947) +65%	2 445 N/A	4 299 +76%	4 335 +1%	5 320 +23%	7 405 +39%	8 695 +17%	10 664 +23%	12 163 +14%	11 183 -8%	9 283 -17%	7 579 -18%	4 658 -39%	2 838 -39%	2 629 -7%	1 530 -42%	2 076 +36%	3 018 +45%	4 715 +56%	8 986 +91%	10 857 +21%	9 467 -13%	9 040 -5%	4 523 -50%	(653) N/A	(198) +70%	(2 375) -1 099%	(4 208) -77%	(3 179) +24%	(4 368) -37%	(5 782) -32%	(5 215) +10%	(6 571) -26%	(7 452) -13%	(6 161) +17%	(5 720) +7%	(4 328) +24%
Pre-Tax Income
Interest Income Expense	(8)	(26)	(54)	(73)	(120)	(126)	(104)	(103)	(64)	(224)	(436)	(589)	(896)	(755)	(722)	(750)	(671)	(657)	(558)	(520)	(598)	(620)	(687)	(617)	(684)	(705)	(696)	(849)	(808)	(958)	(1 109)	(1 108)	(1 020)	(1 102)	(1 137)	(1 248)	(1 379)	(1 353)	(1 200)	(958)	(659)	(578)	(514)	(572)	(566)	(637)	(716)	(915)	(973)	(971)	(968)	(824)	(856)	(817)	(871)	(932)	(898)	(1 001)	(993)	(1 053)	(1 102)	(1 072)	(1 113)	(1 003)	(816)	(811)	(728)	(573)	(544)	(554)	(414)	(320)	(192)	(53)	(51)	(76)	(36)	(86)	(17)	24	232	189	264	342	407	287	230	285
Non-Reccuring Items	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	0	0	0	0	21	0	0	0	0	0	0	0	59	0	0	0	2	0	0	0	(193)	0	16	17	(93)	0	(1)	(7)	(54)	0	0	15	(78)	9	9	5	(336)	67	67	88	(25)	25	25	(25)	(22)	1	11	36	7	0	0	66
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(81)	0	0	0	(46)	0	0	0	(3)	0	0	0	(14)	0	0	0	(25)	0	0	0	11	0	0	0	(47)	0	0	0	(81)	0	0	0	(17)	(44)	(45)	(45)	(15)	(12)	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	(63)	(60)	(2)	(5)	(1)	(1)	(1)	0	0	(3)	(57)	(132)	(397)	(356)	(347)	(281)	4	(86)	(56)	(49)	10	3	37	36	57	60	7	23	119	71	179	171	190	168	119	110	59	58	87	103	111	115	54	(16)	95	(25)	50	133	127	144	108	102	44	40	(18)	(57)	(1)	(42)	(71)	(64)	20	(92)	(57)	(59)	4	(61)	(58)	(64)	7	(83)	(80)	(107)	20	(107)	(61)	(32)	(10)	(6)	(48)	(21)	29	10	(52)	(78)	3	(66)	9	21
Pre-Tax Income	1 753 N/A	1 774 +1%	1 874 +6%	2 312 +23%	2 633 +14%	3 032 +15%	3 331 +10%	3 338 +0%	2 982 -11%	3 737 +25%	5 578 +49%	7 839 +41%	9 213 +18%	11 250 +22%	11 802 +5%	11 186 -5%	10 384 -7%	10 049 -3%	11 095 +10%	11 405 +3%	3 832 -66%	701 -82%	(5 438) N/A	(6 249) -15%	843 N/A	2 341 +178%	6 189 +164%	3 945 -36%	2 358 -40%	902 -62%	(1 100) N/A	(825) +25%	(3 281) -298%	(5 894) -80%	(6 193) -5%	(7 844) -27%	(5 320) +32%	(2 236) +58%	(1 909) +15%	(124) +94%	728 N/A	585 -20%	914 +56%	1 438 +57%	1 579 +10%	1 225 -22%	926 -24%	(722) N/A	(3 763) -421%	(4 575) -22%	(3 620) +21%	(1 714) +53%	1 620 N/A	3 510 +117%	3 446 -2%	4 331 +26%	6 313 +46%	7 653 +21%	9 616 +26%	11 063 +15%	10 008 -10%	8 119 -19%	6 408 -21%	3 589 -44%	1 972 -45%	1 757 -11%	744 -58%	1 454 +95%	2 403 +65%	4 087 +70%	8 501 +108%	10 435 +23%	8 959 -14%	8 947 0%	4 478 -50%	(673) N/A	(269) +60%	(2 442) -808%	(4 248) -74%	(3 201) +25%	(4 129) -29%	(5 582) -35%	(4 992) +11%	(6 271) -26%	(7 035) -12%	(5 940) +16%	(5 481) +8%	(3 956) +28%
Net Income
Tax Provision	(320)	(324)	(366)	(590)	(856)	(932)	(1 028)	(1 043)	(903)	(1 131)	(1 612)	(2 226)	(2 368)	(3 048)	(3 168)	(2 927)	(2 851)	(2 468)	(2 387)	(2 187)	(851)	(153)	884	1 315	(157)	(505)	(1 181)	(1 059)	(408)	(57)	435	367	949	1 579	1 637	2 055	1 068	446	425	(43)	27	(70)	(270)	(511)	(655)	(569)	(428)	(170)	(837)	(658)	(834)	(1 025)	(5)	(203)	(32)	135	332	(162)	(619)	(1 392)	(2 056)	(1 684)	(1 489)	(770)	(212)	(121)	95	(79)	(407)	(853)	(1 761)	(2 193)	(1 961)	(1 961)	(967)	333	407	995	1 368	1 079	916	854	431	84	(59)	(45)	(54)	(65)
Income from Continuing Operations	1 433	1 449	1 508	1 722	1 776	2 100	2 303	2 295	2 079	2 606	3 966	5 613	6 845	8 203	8 635	8 260	7 533	7 581	8 708	9 218	2 981	548	(4 554)	(4 934)	686	1 836	5 008	2 886	1 950	845	(665)	(458)	(2 332)	(4 315)	(4 556)	(5 789)	(4 252)	(1 790)	(1 484)	(167)	755	515	644	927	924	656	498	(892)	(4 600)	(5 233)	(4 454)	(2 739)	1 615	3 307	3 414	4 466	6 645	7 491	8 997	9 671	7 952	6 435	4 919	2 819	1 760	1 636	839	1 375	1 996	3 234	6 740	8 242	6 998	6 986	3 511	(340)	138	(1 447)	(2 880)	(2 122)	(3 213)	(4 728)	(4 561)	(6 187)	(7 094)	(5 985)	(5 535)	(4 021)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	37	32	83	89	117	174	164	186	210	214	234	227	193	137	77	15	0	0	1	4	5	8	9	7	0	6	11	1	(7)	(10)	(21)	(7)	3	7	8	0	1	(4)	0	27	26	23	15	(18)	(28)	(32)	(32)	(34)	(31)	(32)	(31)	(30)	(28)	(26)	(30)	(42)	(37)	(39)	(39)	(28)	(34)	(42)	(57)
Net Income (Common)	1 433 N/A	1 449 +1%	1 508 +4%	1 722 +14%	1 776 +3%	2 100 +18%	2 303 +10%	2 295 0%	2 079 -9%	2 606 +25%	3 966 +52%	5 613 +42%	6 845 +22%	8 203 +20%	8 635 +5%	8 260 -4%	7 533 -9%	7 581 +1%	8 708 +15%	9 218 +6%	2 981 -68%	548 -82%	(4 554) N/A	(4 934) -8%	727 N/A	1 873 +158%	5 040 +169%	2 969 -41%	2 039 -31%	962 -53%	(491) N/A	(294) +40%	(2 146) -630%	(4 105) -91%	(4 342) -6%	(5 555) -28%	(4 025) +28%	(1 597) +60%	(1 347) +16%	(90) +93%	770 N/A	516 -33%	645 +25%	928 +44%	928 N/A	661 -29%	506 -23%	(883) N/A	(4 593) -420%	(5 227) -14%	(4 448) +15%	(2 728) +39%	1 616 N/A	3 300 +104%	3 404 +3%	4 445 +31%	6 638 +49%	7 494 +13%	9 004 +20%	9 679 +7%	7 952 -18%	6 436 -19%	4 915 -24%	2 819 -43%	1 787 -37%	1 662 -7%	862 -48%	1 390 +61%	1 978 +42%	3 206 +62%	6 708 +109%	8 210 +22%	6 964 -15%	6 955 0%	3 479 -50%	(371) N/A	108 N/A	(1 475) N/A	(2 906) -97%	(2 152) +26%	(3 255) -51%	(4 765) -46%	(4 600) +3%	(6 226) -35%	(7 122) -14%	(6 019) +15%	(5 577) +7%	(4 078) +27%
EPS (Diluted)	0.33 N/A	0.34 +3%	0.36 +6%	0.41 +14%	0.41 N/A	0.5 +22%	0.54 +8%	0.53 -2%	0.48 -9%	0.36 -25%	0.46 +28%	0.65 +41%	0.8 +23%	1.06 +33%	1.11 +5%	1.07 -4%	0.86 -20%	0.8 -7%	0.92 +15%	0.97 +5%	0.32 -67%	0.06 -81%	-0.49 N/A	-0.53 -8%	0.08 N/A	0.19 +138%	0.53 +179%	0.31 -42%	0.22 -29%	0.1 -55%	-0.05 N/A	-0.03 +40%	-0.23 -667%	-0.43 -87%	-0.46 -7%	-0.59 -28%	-0.43 +27%	-0.17 +60%	-0.14 +18%	0 N/A	0.08 N/A	0.06 -25%	0.07 +17%	0.1 +43%	0.1 N/A	0.07 -30%	0.05 -29%	-0.1 N/A	-0.49 -390%	-0.56 -14%	-0.47 +16%	-0.29 +38%	0.17 N/A	0.35 +106%	0.36 +3%	0.47 +31%	0.71 +51%	0.79 +11%	0.95 +20%	1.02 +7%	0.84 -18%	0.62 -26%	0.52 -16%	0.3 -42%	0.19 -37%	0.18 -5%	0.09 -50%	0.14 +56%	0.2 +43%	0.32 +60%	0.68 +113%	0.84 +24%	0.72 -14%	0.72 N/A	0.36 -50%	-0.04 N/A	0.01 N/A	-0.16 N/A	-0.31 -94%	-0.23 +26%	-0.35 -52%	-0.51 -46%	-0.49 +4%	-0.66 -35%	-0.76 -15%	-0.64 +16%	-0.59 +8%	-0.44 +25%

Income Statement Balance Sheet Cash Flow Statement

Angang Steel Co Ltd
HKEX:347

Income Statement

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Angang Steel Co Ltd

Income Statement
Angang Steel Co Ltd

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Angang Steel Co Ltd HKEX:347

Income Statement

Earnings Waterfall Angang Steel Co Ltd

Income Statement Angang Steel Co Ltd

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Angang Steel Co Ltd
HKEX:347

Earnings Waterfall
Angang Steel Co Ltd

Income Statement
Angang Steel Co Ltd