Income Statement

Revenue

+38%

+42%

10Y

Currency: CNY

	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	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	20	0	0	0	6	0	0	0	27	0	0	0	14	0	0	0	21	0	0	0	138	0	0	0	436	0	0	0	331	0	0	0	321	0	0	0	392	0	0	0	263	0	0	0	173	0	0	0	123	0	0	0	183	0	0	0	109	0	0	109	0	107	0	96	0	119	0
Revenue	2 325 N/A	2 793 +20%	2 736 -2%	3 103 +13%	3 855 +24%	4 640 +20%	5 906 +27%	7 046 +19%	7 359 +4%	7 755 +5%	8 481 +9%	9 049 +7%	10 624 +17%	11 209 +6%	11 784 +5%	12 664 +7%	12 923 +2%	14 169 +10%	14 595 +3%	14 784 +1%	15 706 +6%	16 083 +2%	16 521 +3%	16 472 0%	14 799 -10%	13 979 -6%	14 464 +3%	14 520 +0%	14 339 -1%	15 027 +5%	14 879 -1%	14 953 +0%	15 354 +3%	14 842 -3%	16 278 +10%	16 671 +2%	16 014 -4%	15 678 -2%	12 962 -17%	12 707 -2%	15 089 +19%	17 064 +13%	17 862 +5%	18 359 +3%	19 206 +5%	19 487 +1%	23 660 +21%	24 648 +4%	23 238 -6%	24 566 +6%	23 636 -4%	23 693 +0%	23 597 0%	20 803 -12%	18 538 -11%	16 698 -10%	14 841 -11%	13 969 -6%	14 940 +7%	15 137 +1%	19 139 +26%	20 705 +8%	22 285 +8%	24 112 +8%	25 840 +7%	26 542 +3%	26 371 -1%
Gross Profit
Cost of Revenue	(1 829)	(2 207)	(2 144)	(2 373)	(2 970)	(3 585)	(4 702)	(5 611)	(5 996)	(6 323)	(6 743)	(7 253)	(8 389)	(8 776)	(9 200)	(9 548)	(10 015)	(10 186)	(10 337)	(10 420)	(10 843)	(11 087)	(11 360)	(11 409)	(10 228)	(9 593)	(10 064)	(10 097)	(9 577)	(10 251)	(10 134)	(10 231)	(11 210)	(10 963)	(12 553)	(13 033)	(12 295)	(12 094)	(9 723)	(9 575)	(11 453)	(13 186)	(13 863)	(14 557)	(15 894)	(16 205)	(19 620)	(20 281)	(19 359)	(20 148)	(19 580)	(19 579)	(19 269)	(16 927)	(14 591)	(12 546)	(10 619)	(9 659)	(11 030)	(13 053)	(16 501)	(17 508)	(18 402)	(18 702)	(19 055)	(18 934)	(17 800)
Gross Profit	496 N/A	586 +18%	593 +1%	730 +23%	885 +21%	1 056 +19%	1 204 +14%	1 435 +19%	1 363 -5%	1 432 +5%	1 738 +21%	1 796 +3%	2 235 +24%	2 433 +9%	2 584 +6%	3 117 +21%	2 908 -7%	3 983 +37%	4 258 +7%	4 364 +2%	4 863 +11%	4 996 +3%	5 161 +3%	5 063 -2%	4 572 -10%	4 387 -4%	4 400 +0%	4 423 +1%	4 762 +8%	4 776 +0%	4 745 -1%	4 722 0%	4 144 -12%	3 879 -6%	3 725 -4%	3 638 -2%	3 719 +2%	3 585 -4%	3 239 -10%	3 132 -3%	3 637 +16%	3 877 +7%	3 998 +3%	3 802 -5%	3 312 -13%	3 282 -1%	4 039 +23%	4 367 +8%	3 879 -11%	4 418 +14%	4 055 -8%	4 114 +1%	4 329 +5%	3 876 -10%	3 947 +2%	4 152 +5%	4 222 +2%	4 310 +2%	3 910 -9%	2 084 -47%	2 639 +27%	3 197 +21%	3 883 +21%	5 410 +39%	6 785 +25%	7 608 +12%	8 571 +13%
Operating Income
Operating Expenses	34	62	73	46	(118)	174	215	233	(249)	343	396	434	(252)	357	404	171	(217)	92	91	377	(222)	298	122	144	(30)	172	183	180	(250)	27	119	23	(89)	166	470	625	12	(288)	(642)	(976)	382	(413)	(300)	104	382	411	462	488	241	831	895	352	(203)	164	(34)	(253)	(482)	(434)	(244)	(284)	399	(351)	(355)	(269)	(1 133)	(472)	(266)
Selling, General & Administrative	(58)	(60)	(67)	(110)	(118)	(138)	(164)	(144)	(160)	(173)	(177)	(181)	(213)	(211)	(209)	(213)	(221)	(246)	(280)	(332)	(395)	(429)	(445)	(413)	(387)	(366)	(350)	(356)	(352)	(359)	(381)	(393)	(435)	(414)	(402)	(385)	(657)	(657)	(679)	(723)	(476)	(1 619)	(1 599)	(1 570)	(314)	(304)	(312)	(312)	(457)	(488)	(490)	(491)	(456)	(439)	(447)	(454)	(740)	(762)	(895)	(525)	(559)	(568)	(560)	(598)	(630)	(682)	(743)
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	0	0	0	0	(1)	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
Other Operating Expenses	91	122	139	155	0	312	380	377	(90)	515	573	615	(39)	568	613	384	4	338	371	709	173	727	567	557	356	538	532	537	102	386	499	416	346	581	872	1 010	668	368	37	(253)	858	1 205	1 298	1 674	696	716	774	800	698	1 319	1 385	843	254	604	413	201	258	329	651	241	958	216	204	329	(502)	210	478
Operating Income	530 N/A	648 +22%	665 +3%	775 +17%	767 -1%	1 230 +60%	1 420 +15%	1 668 +17%	1 114 -33%	1 775 +59%	2 134 +20%	2 230 +5%	1 983 -11%	2 790 +41%	2 988 +7%	3 288 +10%	2 690 -18%	4 075 +51%	4 349 +7%	4 742 +9%	4 640 -2%	5 294 +14%	5 283 0%	5 206 -1%	4 541 -13%	4 559 +0%	4 582 +1%	4 603 +0%	4 512 -2%	4 803 +6%	4 864 +1%	4 745 -2%	4 055 -15%	4 046 0%	4 196 +4%	4 264 +2%	3 731 -12%	3 296 -12%	2 597 -21%	2 155 -17%	4 018 +86%	3 464 -14%	3 698 +7%	3 906 +6%	3 694 -5%	3 694 0%	4 501 +22%	4 855 +8%	4 120 -15%	5 250 +27%	4 951 -6%	4 466 -10%	4 126 -8%	4 041 -2%	3 913 -3%	3 899 0%	3 740 -4%	3 876 +4%	3 666 -5%	1 800 -51%	3 038 +69%	2 846 -6%	3 527 +24%	5 142 +46%	5 652 +10%	7 136 +26%	8 305 +16%
Pre-Tax Income
Interest Income Expense	(11)	(12)	(5)	(4)	223	1	0	(9)	569	(10)	(12)	(10)	567	(12)	(10)	(10)	939	(36)	(56)	(84)	974	(183)	(271)	(350)	204	(400)	(386)	(340)	91	(167)	(175)	(199)	114	(178)	(139)	(264)	(202)	(403)	(466)	(444)	(100)	(407)	(318)	(110)	(242)	(53)	(31)	(95)	614	(167)	(227)	(61)	248	(32)	(32)	44	155	197	350	1 108	315	336	366	(79)	916	1 158	1 536
Non-Reccuring Items	0	0	0	0	0	(0)	0	0	17	0	0	0	0	0	0	0	0	0	0	0	(616)	0	0	0	(311)	0	0	0	17	0	0	0	(217)	0	0	0	(345)	0	0	0	(1 146)	(45)	(53)	(60)	35	(207)	(562)	(888)	(169)	(266)	(9)	260	(188)	(302)	(339)	(458)	(605)	(316)	(134)	(287)	(488)	120	122	68	39	(110)	(158)
Total Other Income	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	519 N/A	636 +22%	661 +4%	772 +17%	990 +28%	1 230 +24%	1 420 +15%	1 658 +17%	1 700 +3%	1 765 +4%	2 122 +20%	2 221 +5%	2 550 +15%	2 778 +9%	2 978 +7%	3 278 +10%	3 629 +11%	4 039 +11%	4 293 +6%	4 657 +8%	4 998 +7%	5 111 +2%	5 012 -2%	4 857 -3%	4 434 -9%	4 159 -6%	4 196 +1%	4 264 +2%	4 620 +8%	4 636 +0%	4 689 +1%	4 547 -3%	3 953 -13%	3 867 -2%	4 057 +5%	3 999 -1%	3 185 -20%	2 893 -9%	2 131 -26%	1 711 -20%	2 773 +62%	3 012 +9%	3 327 +10%	3 736 +12%	3 487 -7%	3 434 -2%	3 908 +14%	3 872 -1%	4 565 +18%	4 817 +6%	4 714 -2%	4 665 -1%	4 186 -10%	3 707 -11%	3 543 -4%	3 484 -2%	3 290 -6%	3 758 +14%	3 882 +3%	2 622 -32%	2 865 +9%	3 302 +15%	4 015 +22%	5 131 +28%	6 607 +29%	8 183 +24%	9 683 +18%
Net Income
Tax Provision	(66)	(76)	(78)	(94)	(131)	(140)	(141)	(133)	(76)	(73)	(161)	(181)	(260)	(385)	(392)	(510)	(677)	(718)	(812)	(889)	(988)	(1 032)	(1 031)	(1 037)	(846)	(885)	(977)	(1 079)	(1 542)	(1 476)	(1 091)	(963)	(472)	(464)	(859)	(923)	(731)	(695)	(536)	(494)	(927)	(933)	(930)	(733)	(395)	(403)	(496)	(591)	(941)	(983)	(1 041)	(1 060)	(890)	(838)	(857)	(905)	(672)	(774)	(761)	(622)	(624)	(678)	(835)	(1 061)	(1 203)	(1 549)	(1 931)
Income from Continuing Operations	453	559	582	677	860	1 090	1 279	1 526	1 624	1 692	1 961	2 040	2 290	2 393	2 586	2 767	2 952	3 321	3 481	3 768	4 010	4 078	3 981	3 820	3 588	3 274	3 219	3 184	3 077	3 161	3 598	3 583	3 481	3 404	3 198	3 076	2 454	2 198	1 594	1 217	1 846	2 079	2 398	3 003	3 092	3 031	3 412	3 281	3 624	3 833	3 674	3 605	3 296	2 869	2 686	2 579	2 618	2 984	3 120	2 000	2 240	2 625	3 180	4 069	5 404	6 634	7 752
Income to Minority Interest	1	(2)	(5)	(9)	10	(33)	(30)	(25)	(44)	0	0	0	0	0	0	(5)	3	3	6	10	(34)	(39)	(27)	(10)	(7)	6	(6)	(27)	18	17	4	9	2	(13)	(12)	(22)	5	3	(9)	(31)	(94)	(107)	(121)	(142)	(160)	(172)	(278)	(235)	(10)	10	111	103	(191)	(185)	(164)	(174)	(102)	(110)	(135)	(28)	17	(12)	(12)	32	30	(1)	4
Net Income (Common)	454 N/A	557 +23%	577 +4%	668 +16%	870 +30%	1 057 +22%	1 250 +18%	1 500 +20%	1 580 +5%	1 692 +7%	1 961 +16%	2 040 +4%	2 290 +12%	2 393 +5%	2 586 +8%	2 762 +7%	2 955 +7%	3 324 +12%	3 487 +5%	3 778 +8%	3 977 +5%	4 040 +2%	3 954 -2%	3 810 -4%	3 581 -6%	3 280 -8%	3 214 -2%	3 157 -2%	3 096 -2%	3 178 +3%	3 602 +13%	3 593 0%	3 483 -3%	3 391 -3%	3 185 -6%	3 055 -4%	2 460 -19%	2 201 -11%	1 586 -28%	1 186 -25%	1 752 +48%	1 972 +13%	2 277 +15%	2 861 +26%	2 931 +2%	2 859 -2%	3 134 +10%	3 047 -3%	3 614 +19%	3 843 +6%	3 785 -2%	3 708 -2%	3 105 -16%	2 685 -14%	2 522 -6%	2 405 -5%	2 516 +5%	2 874 +14%	3 739 +30%	3 699 -1%	3 425 -7%	2 807 -18%	3 168 +13%	4 102 +29%	5 434 +32%	6 634 +22%	7 757 +17%
EPS (Diluted)	0.14 N/A	0.22 +57%	0.18 -18%	0.22 +22%	0.28 +27%	0.33 +18%	0.29 -12%	0.42 +45%	0.45 +7%	0.45 N/A	0.54 +20%	0.56 +4%	0.63 +12%	0.66 +5%	0.71 +8%	0.76 +7%	0.8 +5%	0.86 +7%	0.92 +7%	0.99 +8%	1.04 +5%	1.06 +2%	1.04 -2%	1 -4%	0.93 -7%	0.86 -8%	0.84 -2%	0.82 -2%	0.81 -1%	0.82 +1%	0.93 +13%	0.93 N/A	0.91 -2%	0.88 -3%	0.83 -6%	0.8 -4%	0.64 -20%	0.58 -9%	0.42 -28%	0.31 -26%	0.46 +48%	0.51 +11%	0.59 +16%	0.74 +25%	0.76 +3%	0.73 -4%	0.79 +8%	0.77 -3%	0.91 +18%	0.97 +7%	0.96 -1%	0.94 -2%	0.79 -16%	0.68 -14%	0.64 -6%	0.61 -5%	0.64 +5%	0.74 +16%	0.97 +31%	0.95 -2%	0.87 -8%	0.71 -18%	0.8 +13%	1.04 +30%	1.38 +33%	1.68 +22%	1.97 +17%

Income Statement Balance Sheet Cash Flow Statement

Yangzijiang Shipbuilding Holdings Ltd
SGX:BS6

Income Statement

Earnings Waterfall
Yangzijiang Shipbuilding Holdings Ltd

Income Statement
Yangzijiang Shipbuilding Holdings Ltd

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Yangzijiang Shipbuilding Holdings Ltd SGX:BS6

Income Statement

Earnings Waterfall Yangzijiang Shipbuilding Holdings Ltd

Income Statement Yangzijiang Shipbuilding Holdings Ltd

See Also

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Yangzijiang Shipbuilding Holdings Ltd
SGX:BS6

Earnings Waterfall
Yangzijiang Shipbuilding Holdings Ltd

Income Statement
Yangzijiang Shipbuilding Holdings Ltd