Income Statement

Revenue

-7%

-14%

10Y

Currency: CNY

	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	0	0	0	0	2	0	0	0	3	0	0	0	0	0	0	0	1	0	0	0	6	0	0	0	18	0	0	0	21	0	0	0	164	0	0	0	179	0	0	0	135	0	0	0	93	0	0	0	73	0	0	15	80	58	0	77	126	104	128	124	164	190	217	267	244	235	231	230	222	232	234	189	218	216	199	207	204	200	217	203	206	202	0	0
Revenue	2 174 N/A	2 319 +7%	1 973 -15%	1 701 -14%	1 930 +13%	1 949 +1%	2 146 +10%	2 332 +9%	2 707 +16%	2 681 -1%	2 697 +1%	2 771 +3%	2 475 -11%	2 683 +8%	2 839 +6%	2 878 +1%	3 079 +7%	3 263 +6%	3 741 +15%	4 346 +16%	4 790 +10%	5 350 +12%	5 573 +4%	5 856 +5%	6 260 +7%	6 362 +2%	6 637 +4%	6 799 +2%	7 270 +7%	7 884 +8%	10 259 +30%	11 719 +14%	13 551 +16%	14 972 +10%	14 622 -2%	14 927 +2%	14 830 -1%	15 241 +3%	16 234 +7%	16 746 +3%	17 857 +7%	18 258 +2%	18 627 +2%	19 536 +5%	20 570 +5%	21 563 +5%	23 194 +8%	24 812 +7%	25 946 +5%	27 250 +5%	28 282 +4%	28 844 +2%	30 357 +5%	30 349 0%	30 488 +0%	31 016 +2%	31 006 0%	32 667 +5%	33 337 +2%	34 834 +4%	35 285 +1%	34 524 -2%	37 233 +8%	39 526 +6%	39 312 -1%	40 398 +3%	38 767 -4%	35 772 -8%	36 234 +1%	36 182 0%	35 621 -2%	36 424 +2%	37 593 +3%	41 603 +11%	41 566 0%	40 472 -3%	38 824 -4%	35 069 -10%	34 997 0%	35 127 +0%	34 148 -3%	33 636 -1%	33 427 -1%	33 943 +2%
Gross Profit
Cost of Revenue	(2 105)	(2 216)	(1 843)	(1 543)	(1 729)	(1 742)	(1 930)	(2 099)	(2 474)	(2 452)	(2 445)	(2 500)	(2 175)	(2 344)	(2 490)	(2 518)	(2 635)	(2 797)	(3 237)	(3 799)	(4 267)	(4 783)	(4 991)	(5 264)	(5 659)	(5 742)	(5 971)	(6 112)	(6 359)	(6 881)	(8 927)	(10 201)	(11 929)	(13 180)	(12 834)	(13 099)	(12 970)	(13 369)	(14 368)	(14 783)	(15 802)	(16 129)	(16 321)	(17 176)	(18 091)	(18 986)	(20 471)	(21 911)	(22 851)	(24 028)	(24 876)	(25 019)	(25 956)	(25 361)	(24 777)	(24 868)	(24 564)	(26 092)	(26 844)	(28 379)	(28 905)	(28 615)	(31 155)	(33 263)	(32 932)	(33 774)	(32 507)	(30 226)	(31 526)	(31 159)	(30 827)	(31 602)	(32 938)	(36 858)	(36 918)	(35 991)	(34 454)	(31 133)	(31 182)	(31 362)	(30 537)	(30 108)	(30 034)	(30 480)
Gross Profit	70 N/A	104 +49%	130 +25%	158 +22%	200 +27%	207 +4%	216 +4%	233 +8%	233 N/A	229 -2%	252 +10%	270 +7%	300 +11%	338 +13%	349 +3%	362 +4%	444 +23%	468 +5%	506 +8%	548 +8%	523 -5%	569 +9%	583 +2%	593 +2%	601 +1%	619 +3%	665 +7%	685 +3%	911 +33%	1 002 +10%	1 331 +33%	1 518 +14%	1 621 +7%	1 791 +10%	1 787 0%	1 827 +2%	1 859 +2%	1 872 +1%	1 867 0%	1 964 +5%	2 056 +5%	2 130 +4%	2 306 +8%	2 360 +2%	2 479 +5%	2 577 +4%	2 723 +6%	2 902 +7%	3 095 +7%	3 223 +4%	3 408 +6%	3 826 +12%	4 401 +15%	4 990 +13%	5 712 +14%	6 149 +8%	6 442 +5%	6 575 +2%	6 493 -1%	6 456 -1%	6 380 -1%	5 910 -7%	6 079 +3%	6 263 +3%	6 379 +2%	6 624 +4%	6 260 -5%	5 546 -11%	4 709 -15%	5 023 +7%	4 794 -5%	4 822 +1%	4 654 -3%	4 746 +2%	4 648 -2%	4 481 -4%	4 370 -2%	3 936 -10%	3 815 -3%	3 765 -1%	3 612 -4%	3 528 -2%	3 393 -4%	3 463 +2%
Operating Income
Operating Expenses	(51)	(68)	(88)	(99)	(134)	(135)	(132)	(146)	(148)	(148)	(161)	(162)	(185)	(189)	(193)	(196)	(277)	(277)	(305)	(320)	(299)	(314)	(305)	(314)	(338)	(350)	(385)	(408)	(498)	(528)	(735)	(845)	(960)	(1 056)	(1 037)	(1 104)	(1 027)	(1 016)	(1 005)	(1 015)	(1 192)	(1 209)	(1 329)	(1 378)	(1 526)	(1 501)	(1 510)	(1 522)	(1 651)	(1 660)	(1 736)	(1 986)	(2 465)	(2 927)	(3 542)	(4 013)	(4 553)	(4 598)	(4 679)	(4 677)	(4 446)	(4 257)	(4 079)	(4 023)	(3 998)	(4 556)	(4 369)	(4 074)	(3 576)	(3 905)	(3 759)	(3 775)	(3 245)	(3 447)	(3 487)	(3 355)	(3 053)	(2 689)	(2 621)	(2 572)	(2 333)	(2 446)	(2 533)	(2 540)
Selling, General & Administrative	(52)	(69)	(91)	(107)	(133)	(137)	(132)	(141)	(137)	(136)	(148)	(148)	(172)	(177)	(182)	(187)	(243)	(248)	(277)	(291)	(291)	(302)	(292)	(302)	(335)	(331)	(356)	(377)	(451)	(479)	(665)	(775)	(887)	(984)	(940)	(1 018)	(939)	(999)	(1 023)	(1 021)	(1 085)	(1 161)	(1 245)	(1 275)	(1 373)	(1 366)	(1 400)	(1 435)	(1 496)	(1 547)	(1 613)	(1 842)	(2 270)	(2 728)	(3 333)	(3 812)	(4 396)	(4 465)	(4 502)	(4 500)	(4 340)	(4 020)	(3 918)	(3 807)	(3 917)	(3 940)	(3 788)	(3 541)	(3 391)	(3 344)	(3 182)	(3 203)	(2 956)	(3 111)	(3 146)	(3 031)	(2 682)	(2 642)	(2 561)	(2 491)	(2 080)	(2 207)	(2 292)	(2 302)
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	(25)	0	0	0	(32)	0	0	0	(53)	0	0	0	(49)	0	0	0	(82)	0	0	(24)	(144)	(129)	0	(119)	(81)	(70)	(97)	(105)	(102)	(111)	(99)	(88)	(75)	(78)	(77)	(78)	(45)	(62)	(65)	(70)	(52)	(90)	(99)	(102)	(76)	(121)	(126)	(132)	(75)	(126)	(127)	(138)
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	(38)	0	0	0	(44)	0	0	0	(46)	0	0	0	(93)	0	0	0	(61)	0	0	0	(60)	0	0	0	(83)	0	0	0	(100)	0	0	0	(108)	0	0	0	(176)	0	0	0	(236)	0	0	0	(335)	0	0	0	(330)	0	0	0
Other Operating Expenses	0	0	2	7	0	0	0	(5)	(11)	(12)	(13)	(14)	(13)	(12)	(11)	(9)	(34)	(29)	(30)	(30)	(8)	(12)	(13)	(13)	(4)	(20)	(30)	(30)	(48)	(48)	(70)	(72)	(10)	(73)	(97)	(85)	(12)	(17)	18	6	(8)	(47)	(84)	(102)	(10)	(135)	(111)	(88)	(13)	(114)	(122)	(118)	10	(68)	(209)	(82)	7	(64)	(81)	(72)	96	(125)	(62)	(128)	103	(536)	(504)	(455)	36	(499)	(512)	(502)	(1)	(246)	(243)	(222)	40	74	65	51	152	(113)	(113)	(100)
Operating Income	18 N/A	35 +94%	41 +17%	58 +41%	67 +16%	72 +7%	84 +17%	87 +4%	84 -3%	82 -2%	92 +12%	109 +18%	115 +6%	150 +30%	156 +4%	165 +6%	167 +1%	189 +13%	199 +5%	227 +14%	224 -1%	254 +13%	278 +9%	279 +0%	263 -6%	271 +3%	283 +4%	281 -1%	413 +47%	475 +15%	595 +25%	671 +13%	661 -1%	735 +11%	751 +2%	725 -3%	833 +15%	857 +3%	863 +1%	949 +10%	863 -9%	923 +7%	979 +6%	984 +1%	954 -3%	1 076 +13%	1 213 +13%	1 379 +14%	1 444 +5%	1 562 +8%	1 671 +7%	1 841 +10%	1 936 +5%	2 063 +7%	2 170 +5%	2 135 -2%	1 889 -12%	1 976 +5%	1 813 -8%	1 778 -2%	1 933 +9%	1 654 -14%	2 001 +21%	2 241 +12%	2 382 +6%	2 069 -13%	1 893 -9%	1 473 -22%	1 133 -23%	1 118 -1%	1 035 -7%	1 047 +1%	1 409 +35%	1 299 -8%	1 161 -11%	1 126 -3%	1 318 +17%	1 247 -5%	1 194 -4%	1 193 0%	1 278 +7%	1 082 -15%	861 -20%	923 +7%
Pre-Tax Income
Interest Income Expense	(4)	(2)	23	23	37	6	11	18	32	38	77	89	203	189	174	157	86	86	100	100	79	65	27	38	54	51	55	41	0	(10)	(67)	(98)	(105)	(138)	(104)	(112)	(120)	(144)	(150)	(123)	(86)	(70)	(64)	(60)	(40)	(52)	(49)	(48)	(13)	(20)	(11)	(23)	115	149	135	141	436	368	343	313	(163)	(229)	(238)	(208)	(181)	(202)	(196)	(193)	(142)	(171)	(118)	(154)	(96)	(77)	(53)	(53)	(83)	(140)	(223)	(211)	(221)	(123)	(20)	(26)
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	(3)	0	0	0	0	0	0	0	1	0	0	0	(10)	0	0	0	6	0	14	14	(34)	14	0	0	(81)	0	0	0	(262)	13	13	13	(54)	16	16	16	(113)	3	3	3	437	435	435	436	(124)	2	9	8
Gain/Loss on Disposition of Assets	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	(1)	0	0	0	0	(8)	(9)	(9)	0	(1)	0	(1)	0	(2)	0	(3)	0	(51)	0	(51)	0	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	2	0	0	0
Total Other Income	0	0	0	0	(1)	28	15	10	0	0	0	0	5	4	2	1	(5)	(4)	(2)	(1)	1	1	2	3	6	6	5	4	2	5	11	12	39	35	31	32	14	14	20	20	18	21	18	18	25	22	17	7	58	59	69	62	(4)	(4)	(7)	91	93	33	81	(65)	4	3	5	(12)	(12)	(11)	(16)	6	5	8	6	6	(1)	(10)	(4)	(6)	(31)	(34)	(36)	(43)	20	24	20	28
Pre-Tax Income	15 N/A	35 +133%	66 +89%	82 +24%	104 +27%	106 +2%	110 +4%	115 +5%	116 +1%	120 +3%	169 +41%	198 +17%	322 +63%	343 +7%	332 -3%	323 -3%	249 -23%	271 +9%	297 +10%	326 +10%	304 -7%	319 +5%	307 -4%	320 +4%	323 +1%	329 +2%	342 +4%	324 -5%	415 +28%	468 +13%	538 +15%	585 +9%	594 +2%	632 +6%	677 +7%	643 -5%	723 +12%	727 +1%	731 +1%	845 +16%	796 -6%	872 +10%	931 +7%	940 +1%	932 -1%	1 038 +11%	1 173 +13%	1 338 +14%	1 478 +10%	1 600 +8%	1 728 +8%	1 879 +9%	2 052 +9%	2 206 +8%	2 309 +5%	2 381 +3%	2 333 -2%	2 391 +2%	2 185 -9%	2 026 -7%	1 693 -16%	1 427 -16%	1 767 +24%	2 021 +14%	1 925 -5%	1 868 -3%	1 693 -9%	1 298 -23%	940 -28%	971 +3%	939 -3%	914 -3%	1 196 +31%	1 214 +2%	1 108 -9%	1 070 -3%	1 641 +53%	1 508 -8%	1 370 -9%	1 374 +0%	953 -31%	984 +3%	870 -12%	933 +7%
Net Income
Tax Provision	(4)	(9)	(12)	(16)	(19)	(20)	(25)	(27)	(25)	(25)	(36)	(38)	(59)	(62)	(58)	(58)	(52)	(58)	(72)	(82)	(70)	(75)	(65)	(64)	(72)	(72)	(70)	(69)	(94)	(110)	(128)	(144)	(143)	(150)	(164)	(156)	(186)	(186)	(189)	(206)	(182)	(202)	(208)	(212)	(213)	(232)	(269)	(308)	(328)	(353)	(392)	(424)	(466)	(493)	(495)	(500)	(512)	(549)	(514)	(491)	(438)	(375)	(482)	(541)	(539)	(524)	(413)	(316)	(226)	(224)	(268)	(274)	(308)	(306)	(275)	(336)	(398)	(383)	(355)	(295)	(267)	(273)	(258)	(278)
Income from Continuing Operations	11	26	54	66	85	86	85	87	91	92	130	158	263	281	274	265	196	212	224	243	233	245	243	256	250	256	271	255	321	359	411	443	451	484	515	488	536	540	541	637	614	669	722	728	719	805	902	1 028	1 150	1 247	1 337	1 455	1 586	1 712	1 813	1 881	1 821	1 843	1 672	1 537	1 255	1 052	1 286	1 480	1 386	1 345	1 280	982	714	746	670	640	888	908	833	734	1 242	1 124	1 015	1 079	687	711	612	654
Income to Minority Interest	(4)	(6)	(10)	(11)	(12)	(13)	(13)	(14)	(14)	(15)	(19)	(25)	(28)	(33)	(34)	(34)	(33)	(35)	(36)	(39)	(44)	(48)	(54)	(55)	(55)	(55)	(54)	(52)	(52)	(55)	(53)	(56)	(35)	(30)	(39)	(34)	(52)	(52)	(48)	(57)	(64)	(75)	(82)	(82)	(104)	(112)	(142)	(172)	(200)	(223)	(242)	(257)	(273)	(292)	(314)	(325)	(276)	(316)	(279)	(264)	(274)	(217)	(216)	(230)	(75)	(85)	(86)	(74)	(67)	(66)	(68)	(62)	(152)	(149)	(170)	(170)	(194)	(200)	(186)	(178)	(151)	(155)	(108)	(111)
Net Income (Common)	7 N/A	20 +186%	44 +120%	55 +25%	73 +33%	73 N/A	72 -1%	74 +3%	77 +4%	79 +3%	113 +43%	135 +19%	235 +74%	249 +6%	241 -3%	231 -4%	163 -29%	177 +9%	188 +6%	205 +9%	189 -8%	198 +5%	190 -4%	201 +6%	195 -3%	201 +3%	218 +8%	204 -6%	269 +32%	305 +13%	358 +17%	386 +8%	416 +8%	453 +9%	476 +5%	455 -4%	485 +7%	489 +1%	493 +1%	580 +18%	550 -5%	595 +8%	641 +8%	647 +1%	614 -5%	693 +13%	761 +10%	858 +13%	950 +11%	1 025 +8%	1 095 +7%	1 198 +9%	1 313 +10%	1 422 +8%	1 501 +6%	1 558 +4%	1 545 -1%	1 527 -1%	1 393 -9%	1 272 -9%	981 -23%	836 -15%	1 070 +28%	1 251 +17%	1 311 +5%	1 260 -4%	1 195 -5%	909 -24%	647 -29%	680 +5%	602 -11%	578 -4%	736 +27%	758 +3%	663 -13%	563 -15%	1 048 +86%	925 -12%	830 -10%	901 +9%	535 -41%	556 +4%	504 -9%	543 +8%
EPS (Diluted)	0.01 N/A	0.03 +200%	0.07 +133%	0.08 +14%	0.12 +50%	0.12 N/A	0.11 -8%	0.12 +9%	0.12 N/A	0.12 N/A	0.18 +50%	0.21 +17%	0.38 +81%	0.39 +3%	0.38 -3%	0.37 -3%	0.26 -30%	0.29 +12%	0.31 +7%	0.33 +6%	0.3 -9%	0.31 +3%	0.3 -3%	0.32 +7%	0.31 -3%	0.32 +3%	0.34 +6%	0.32 -6%	0.43 +34%	0.49 +14%	0.58 +18%	0.63 +9%	0.67 +6%	0.74 +10%	1.59 +115%	0.99 -38%	0.53 -46%	0.51 -4%	0.45 -12%	0.59 +31%	0.54 -8%	0.59 +9%	0.64 +8%	0.64 N/A	0.61 -5%	0.68 +11%	0.66 -3%	0.81 +23%	0.93 +15%	0.96 +3%	1.04 +8%	1.13 +9%	1.23 +9%	1.33 +8%	1.41 +6%	1.47 +4%	1.45 -1%	1.43 -1%	1.3 -9%	1.18 -9%	0.92 -22%	0.78 -15%	1 +28%	1.17 +17%	1.23 +5%	1.18 -4%	0.57 -52%	0.6 +5%	0.43 -28%	0.45 +5%	0.4 -11%	0.39 -3%	0.49 +26%	0.51 +4%	0.44 -14%	0.38 -14%	0.7 +84%	0.62 -11%	0.55 -11%	0.6 +9%	0.36 -40%	0.37 +3%	0.34 -8%	0.36 +6%

Income Statement Balance Sheet Cash Flow Statement

China Meheco Group Co Ltd
SSE:600056

Income Statement

Earnings Waterfall
China Meheco Group Co Ltd

Income Statement
China Meheco Group Co Ltd

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China Meheco Group Co Ltd SSE:600056

Income Statement

Earnings Waterfall China Meheco Group Co Ltd

Income Statement China Meheco Group Co Ltd

See Also

Company

Help

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Stocks

China Meheco Group Co Ltd
SSE:600056

Earnings Waterfall
China Meheco Group Co Ltd

Income Statement
China Meheco Group Co Ltd