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Price: 0.65 HKD 1.56% Market Closed

Market Cap: HK$793.2m

	Excellence Commercial Property & Facilities Management Group Ltd HKEX:6989	CN
	Polyrocks Chemical Co Ltd SSE:688669	CN
S	Space Value Holdings Co Ltd TSE:1448	JP
	Borgwarner Inc NYSE:BWA	US
	Sinpas Gayrimenkul Yatirim Ortakligi AS IST:SNGYO.E	TR
	Skyharbour Resources Ltd XTSX:SYH	CA

Income Statement

Currency: CNY

	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	21	16	9	7	6	3	2	0	0
Revenue	3 467 N/A	3 677 +6%	3 527 -4%	3 504 -1%	3 927 +12%	4 151 +6%	4 232 +2%	4 146 -2%	4 019 -3%
Gross Profit
Cost of Revenue	(2 507)	(2 677)	(2 683)	(2 796)	(3 180)	(3 394)	(3 439)	(3 414)	(3 324)
Gross Profit	960 N/A	1 001 +4%	844 -16%	708 -16%	747 +5%	757 +1%	793 +5%	732 -8%	695 -5%
Operating Income
Operating Expenses	(219)	(222)	(218)	(269)	(345)	(383)	(367)	(310)	(521)
Selling, General & Administrative	(235)	(237)	(239)	(290)	(365)	(396)	(418)	(367)	(553)
Other Operating Expenses	16	16	22	22	20	12	51	58	32
Operating Income	740 N/A	779 +5%	626 -20%	439 -30%	401 -9%	373 -7%	426 +14%	422 -1%	174 -59%
Pre-Tax Income
Interest Income Expense	20	33	45	42	52	49	13	4	9
Non-Reccuring Items	5	10	(71)	(76)	(10)	(10)	(0)	0	(21)
Pre-Tax Income	766 N/A	821 +7%	600 -27%	405 -32%	443 +9%	412 -7%	440 +7%	426 -3%	162 -62%
Net Income
Tax Provision	(218)	(236)	(174)	(120)	(119)	(91)	(105)	(117)	(46)
Income from Continuing Operations	547	585	426	285	323	322	335	309	116
Income to Minority Interest	(37)	(35)	(23)	(23)	(21)	(17)	(23)	(25)	(18)
Net Income (Common)	510 N/A	551 +8%	403 -27%	263 -35%	303 +15%	303 +0%	312 +3%	289 -8%	103 -64%
EPS (Diluted)	0.42 N/A	0.45 +7%	0.33 -27%	0.22 -33%	0.25 +14%	0.25 N/A	0.26 +4%	0.23 -12%	0.08 -65%

Excellence Commercial Property & Facilities Management Group Ltd
HKEX:6989