Income Statement

Revenue

-13%

+30%

10Y

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	12	0	0	0	14	0	0	0	20	0	0	0	51	0	0	0	70	0	0	0	86	0	0	0	40	0	0	0	67	0	0	0	88	0	0	0	111	0	0	0	57	0	0	0	173	0	0	0	212	0	0	0	225	0	0	52	197	148	199	215	234	257	268	264	264	257	264	285	294	300	301	288	305	307	301	287	270	259	263	276	267	254	242	230	203	195	0	0
Revenue	975 N/A	1 243 +27%	1 494 +20%	1 677 +12%	1 618 -4%	1 798 +11%	1 924 +7%	2 061 +7%	2 211 +7%	2 279 +3%	2 648 +16%	3 105 +17%	3 897 +25%	4 162 +7%	4 697 +13%	4 828 +3%	4 625 -4%	4 704 +2%	4 558 -3%	4 567 +0%	4 486 -2%	3 960 -12%	3 846 -3%	4 098 +7%	4 393 +7%	5 363 +22%	5 555 +4%	5 304 -5%	8 423 +59%	8 919 +6%	9 977 +12%	10 616 +6%	9 320 -12%	9 323 +0%	8 413 -10%	7 807 -7%	6 256 -20%	5 554 -11%	7 188 +29%	7 636 +6%	8 226 +8%	8 369 +2%	7 456 -11%	6 947 -7%	7 564 +9%	7 376 -2%	6 902 -6%	6 926 +0%	7 402 +7%	7 419 +0%	6 908 -7%	7 912 +15%	6 129 -23%	7 376 +20%	7 449 +1%	6 465 -13%	6 896 +7%	5 636 -18%	6 181 +10%	6 998 +13%	8 109 +16%	8 621 +6%	8 791 +2%	8 435 -4%	7 787 -8%	6 960 -11%	6 414 -8%	8 126 +27%	8 892 +9%	10 161 +14%	10 977 +8%	9 692 -12%	9 457 -2%	9 914 +5%	12 082 +22%	12 095 +0%	11 140 -8%	10 509 -6%	8 215 -22%	7 926 -4%	9 721 +23%	10 184 +5%	9 917 -3%	10 191 +3%	8 449 -17%	8 570 +1%	8 663 +1%	10 581 +22%
Gross Profit
Cost of Revenue	(810)	(1 029)	(1 251)	(1 414)	(1 413)	(1 583)	(1 689)	(1 812)	(1 928)	(1 997)	(2 343)	(2 768)	(3 435)	(3 699)	(4 143)	(4 287)	(4 113)	(4 145)	(3 992)	(3 916)	(3 929)	(3 487)	(3 389)	(3 643)	(3 766)	(4 511)	(4 714)	(4 528)	(7 340)	(7 702)	(8 610)	(9 044)	(7 829)	(7 732)	(6 850)	(6 332)	(4 988)	(4 629)	(5 808)	(6 181)	(6 846)	(6 976)	(6 330)	(6 036)	(5 896)	(5 722)	(5 409)	(5 423)	(6 202)	(6 156)	(5 812)	(6 467)	(5 039)	(5 880)	(5 839)	(5 144)	(5 489)	(4 823)	(5 231)	(5 689)	(6 068)	(6 384)	(6 504)	(6 352)	(6 043)	(5 465)	(5 140)	(6 255)	(7 224)	(8 225)	(8 944)	(8 333)	(9 087)	(8 764)	(10 740)	(10 795)	(9 942)	(9 194)	(7 363)	(7 088)	(9 164)	(9 485)	(9 091)	(9 350)	(8 047)	(7 793)	(7 877)	(9 629)
Gross Profit	166 N/A	215 +30%	243 +13%	263 +8%	205 -22%	215 +5%	235 +9%	250 +6%	282 +13%	282 0%	306 +9%	337 +10%	462 +37%	464 +0%	553 +19%	541 -2%	511 -6%	559 +9%	566 +1%	651 +15%	557 -14%	473 -15%	457 -3%	455 -1%	627 +38%	852 +36%	841 -1%	776 -8%	1 083 +40%	1 217 +12%	1 367 +12%	1 572 +15%	1 491 -5%	1 591 +7%	1 563 -2%	1 476 -6%	1 268 -14%	924 -27%	1 380 +49%	1 456 +5%	1 379 -5%	1 394 +1%	1 126 -19%	910 -19%	1 668 +83%	1 654 -1%	1 493 -10%	1 504 +1%	1 200 -20%	1 263 +5%	1 096 -13%	1 445 +32%	1 090 -25%	1 496 +37%	1 610 +8%	1 320 -18%	1 407 +7%	813 -42%	951 +17%	1 309 +38%	2 041 +56%	2 238 +10%	2 288 +2%	2 083 -9%	1 745 -16%	1 495 -14%	1 273 -15%	1 871 +47%	1 668 -11%	1 936 +16%	2 033 +5%	1 358 -33%	370 -73%	1 150 +210%	1 342 +17%	1 300 -3%	1 198 -8%	1 315 +10%	852 -35%	838 -2%	557 -34%	699 +26%	826 +18%	841 +2%	402 -52%	778 +93%	786 +1%	952 +21%
Operating Income
Operating Expenses	(63)	(75)	(88)	(93)	(77)	(72)	(68)	(73)	(101)	(94)	(100)	(106)	(127)	(138)	(150)	(150)	(126)	(132)	(130)	(142)	(145)	(159)	(169)	(168)	(176)	(189)	(184)	(176)	(245)	(254)	(263)	(286)	(248)	(254)	(264)	(259)	(267)	(251)	(276)	(292)	(369)	(326)	(311)	(308)	(356)	(291)	(294)	(313)	(395)	(540)	(561)	(571)	(412)	(394)	(383)	(381)	(431)	(330)	(373)	(380)	(556)	(574)	(639)	(689)	(656)	(623)	(607)	(586)	(625)	(898)	(930)	(957)	(797)	(1 621)	(1 665)	(1 644)	(621)	(824)	(749)	(767)	(656)	(749)	(756)	(753)	(609)	(1 054)	(1 042)	(1 039)
Selling, General & Administrative	(63)	(78)	(89)	(94)	(75)	(74)	(71)	(76)	(96)	(96)	(98)	(102)	(125)	(132)	(143)	(146)	(123)	(125)	(127)	(138)	(140)	(134)	(143)	(140)	(156)	(163)	(156)	(151)	(191)	(193)	(214)	(237)	(232)	(225)	(224)	(228)	(238)	(255)	(285)	(289)	(329)	(303)	(288)	(289)	(302)	(290)	(292)	(309)	(336)	(351)	(371)	(379)	(354)	(357)	(339)	(334)	(377)	(340)	(361)	(360)	(392)	(398)	(425)	(449)	(517)	(466)	(477)	(472)	(486)	(530)	(533)	(542)	(592)	(568)	(539)	(517)	(414)	(416)	(419)	(430)	(449)	(419)	(413)	(389)	(367)	(377)	(356)	(355)
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	(1)	0	0	0	(2)	0	0	0	(4)	0	0	0	(7)	0	0	0	(14)	0	0	(3)	(14)	(16)	(22)	(40)	(120)	(146)	(173)	(185)	(108)	(104)	(93)	(88)	(103)	(120)	(137)	(150)	(149)	(164)	(166)	(165)	(152)	(153)	(146)	(143)	(151)	(152)	(163)	(176)	(185)	(193)	(195)	(196)
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	(12)	0	0	0	(18)	0	0	0	(21)	0	0	0	(29)	0	0	0	(33)	0	0	0	(33)	0	0	0	(34)	0	0	0	(33)	0	0	0	(57)	0	0	0	(51)	0	0	0	(58)	0	0	0	(52)	0	0	0	(51)	0	0	0
Other Operating Expenses	(1)	3	1	1	(3)	2	2	2	(5)	2	(1)	(5)	(3)	(6)	(7)	(4)	(4)	(6)	(3)	(3)	(5)	(25)	(26)	(27)	(19)	(26)	(29)	(25)	(54)	(61)	(50)	(49)	(16)	(29)	(41)	(31)	(15)	4	9	(3)	(21)	(23)	(24)	(19)	(28)	(1)	(2)	(5)	(23)	(189)	(190)	(192)	(12)	(37)	(44)	(44)	(7)	26	11	19	(11)	(30)	(41)	(55)	2	(53)	(37)	(27)	21	(248)	(260)	(264)	(5)	(889)	(960)	(962)	3	(255)	(184)	(194)	(4)	(178)	(179)	(189)	(7)	(483)	(491)	(488)
Operating Income	102 N/A	139 +36%	155 +11%	171 +10%	128 -25%	143 +12%	166 +16%	176 +6%	182 +3%	187 +3%	206 +10%	231 +12%	334 +45%	326 -2%	404 +24%	392 -3%	385 -2%	427 +11%	436 +2%	509 +17%	413 -19%	314 -24%	289 -8%	288 0%	452 +57%	663 +47%	657 -1%	600 -9%	838 +40%	963 +15%	1 104 +15%	1 286 +16%	1 243 -3%	1 338 +8%	1 299 -3%	1 217 -6%	1 001 -18%	673 -33%	1 104 +64%	1 164 +5%	1 010 -13%	1 068 +6%	815 -24%	603 -26%	1 312 +118%	1 363 +4%	1 199 -12%	1 191 -1%	806 -32%	724 -10%	535 -26%	874 +63%	678 -22%	1 102 +63%	1 226 +11%	940 -23%	976 +4%	482 -51%	578 +20%	929 +61%	1 485 +60%	1 664 +12%	1 649 -1%	1 395 -15%	1 089 -22%	872 -20%	666 -24%	1 284 +93%	1 043 -19%	1 039 0%	1 102 +6%	402 -64%	(426) N/A	(472) -11%	(323) +32%	(344) -7%	577 N/A	491 -15%	103 -79%	71 -31%	(99) N/A	(50) +49%	70 N/A	87 +25%	(207) N/A	(276) -33%	(256) +7%	(86) +66%
Pre-Tax Income
Interest Income Expense	(9)	(19)	(20)	(23)	(13)	(17)	(15)	(16)	(13)	(23)	(37)	(49)	(50)	(57)	(60)	(53)	(56)	(67)	(51)	(58)	(55)	(23)	(29)	(22)	(6)	(48)	(55)	(62)	(56)	(71)	(71)	(75)	(67)	(100)	(117)	(128)	133	802	817	842	(29)	(79)	(77)	(101)	(132)	(137)	(91)	(117)	(95)	(119)	(141)	(119)	(102)	(43)	189	189	149	99	(132)	(146)	(158)	(161)	(204)	(204)	(166)	(190)	(227)	(228)	(211)	(166)	(116)	(151)	(306)	(305)	(369)	(374)	(242)	(252)	(105)	(77)	(156)	(151)	(264)	(253)	(247)	(259)	(239)	(235)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(8)	0	0	0	(30)	0	0	0	3	0	0	0	(3)	0	0	0	(32)	0	0	0	0	0	0	0	645	0	0	0	19	0	0	0	(7)	0	0	0	9	0	0	27	(30)	0	28	0	(19)	0	(0)	(0)	(8)	(1)	(1)	(1)	(83)	(1)	(4)	(4)	(95)	(4)	(0)	(0)	(8)	(0)	(0)	(0)	(15)	0	0	(0)	(83)	0	(0)	2
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	(0)	0	0	0	6	0	0	0	(1)	0	0	0	(0)	0	0	0	0	0	0	0	2	0	(0)	(0)	0	(0)	(1)	(1)	(0)	(0)	0	(1)	(7)	(8)	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	19	25	19	19	1	1	2	1	3	2	1	2	0	1	6	15	2	15	9	(1)	1	(0)	4	7	15	20	15	12	3	4	6	6	3	3	4	8	9	4	2	(3)	(1)	16	18	21	33	36	84	81	68	59	12	14	19	17	10	11	9	6	4	1	8	(5)	(4)	(2)	1	0	(2)	(4)	(2)	(0)	1	2	9	(3)	(1)	(1)	(8)	2	0	0	(4)	(3)	(3)	(3)	1	1	(1)	(1)
Pre-Tax Income	112 N/A	146 +30%	154 +6%	167 +9%	115 -31%	127 +10%	152 +20%	161 +6%	172 +6%	166 -3%	170 +2%	184 +8%	283 +54%	270 -5%	350 +30%	353 +1%	335 -5%	376 +12%	395 +5%	451 +14%	329 -27%	291 -12%	263 -9%	272 +3%	469 +72%	634 +35%	617 -3%	550 -11%	782 +42%	896 +15%	1 039 +16%	1 217 +17%	1 146 -6%	1 241 +8%	1 185 -4%	1 097 -7%	1 144 +4%	1 479 +29%	1 922 +30%	2 002 +4%	1 626 -19%	1 005 -38%	755 -25%	523 -31%	1 232 +136%	1 262 +2%	1 191 -6%	1 155 -3%	772 -33%	664 -14%	407 -39%	769 +89%	597 -22%	1 069 +79%	1 425 +33%	1 166 -18%	1 103 -5%	588 -47%	478 -19%	785 +64%	1 315 +68%	1 499 +14%	1 441 -4%	1 189 -18%	917 -23%	681 -26%	437 -36%	1 052 +141%	747 -29%	872 +17%	984 +13%	249 -75%	(818) N/A	(784) +4%	(693) +12%	(719) -4%	319 N/A	241 -24%	(2) N/A	(6) -149%	(274) -4 336%	(204) +25%	(197) +4%	(169) +14%	(535) -216%	(534) +0%	(497) +7%	(320) +36%
Net Income
Tax Provision	(35)	(47)	(50)	(53)	(40)	(44)	(52)	(56)	(56)	(53)	(50)	(47)	(94)	(93)	(124)	(128)	(102)	(110)	(109)	(125)	(107)	(100)	(93)	(94)	(121)	(160)	(154)	(137)	(209)	(243)	(275)	(326)	(322)	(349)	(345)	(336)	(282)	(233)	(347)	(351)	(341)	(321)	(248)	(200)	(325)	(322)	(301)	(306)	(317)	(307)	(257)	(330)	(232)	(358)	(454)	(392)	(371)	(244)	(219)	(312)	(444)	(506)	(491)	(435)	(382)	(313)	(264)	(397)	(394)	(412)	(423)	(251)	(124)	(134)	(219)	(202)	(167)	(146)	(29)	(42)	(120)	(139)	(139)	(137)	(98)	(91)	(104)	(136)
Income from Continuing Operations	77	99	104	114	75	84	101	105	116	114	121	137	188	177	227	226	233	266	286	326	222	191	171	178	348	474	463	413	573	653	764	891	824	892	841	762	862	1 246	1 575	1 652	1 285	684	508	323	908	940	890	849	455	357	150	439	364	711	971	774	732	344	260	473	871	993	950	754	535	368	172	655	353	460	561	(1)	(942)	(918)	(912)	(921)	152	94	(31)	(48)	(394)	(344)	(336)	(306)	(633)	(626)	(601)	(456)
Income to Minority Interest	(9)	(12)	(15)	(16)	(11)	(13)	(15)	(16)	(18)	(16)	(18)	(20)	(7)	(3)	(3)	(1)	(26)	(42)	(60)	(70)	(48)	(31)	(25)	(30)	(64)	(72)	(64)	(52)	(54)	(52)	(54)	(49)	(29)	(35)	(20)	(27)	(31)	(22)	(23)	(12)	(7)	(4)	(3)	(6)	(156)	(207)	(203)	(197)	(243)	(208)	(211)	(220)	(43)	(96)	(173)	(175)	(137)	(73)	(46)	(98)	(112)	(115)	(97)	(52)	(116)	(113)	(96)	(97)	(41)	(52)	(58)	(53)	(34)	(50)	(41)	(46)	(82)	(63)	(60)	(49)	(51)	(71)	(70)	(72)	(35)	(26)	(20)	(56)
Equity Earnings Affiliates	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	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
Net Income (Common)	69 N/A	87 +26%	90 +3%	99 +11%	64 -35%	71 +11%	86 +21%	88 +3%	97 +11%	98 +0%	103 +5%	117 +13%	181 +55%	173 -4%	223 +29%	225 +1%	207 -8%	225 +9%	226 +1%	256 +13%	174 -32%	159 -8%	146 -8%	148 +1%	284 +92%	402 +42%	399 -1%	361 -10%	519 +44%	601 +16%	710 +18%	841 +19%	796 -5%	857 +8%	820 -4%	735 -10%	831 +13%	1 224 +47%	1 552 +27%	1 639 +6%	1 278 -22%	680 -47%	504 -26%	317 -37%	751 +137%	733 -2%	687 -6%	652 -5%	213 -67%	149 -30%	(62) N/A	219 N/A	322 +47%	615 +91%	799 +30%	599 -25%	595 -1%	270 -55%	214 -21%	375 +75%	759 +103%	878 +16%	853 -3%	701 -18%	419 -40%	255 -39%	77 -70%	558 +626%	312 -44%	407 +30%	503 +24%	(55) N/A	(976) -1 686%	(968) +1%	(952) +2%	(968) -2%	70 N/A	32 -55%	(92) N/A	(97) -6%	(445) -358%	(415) +7%	(406) +2%	(378) +7%	(667) -77%	(651) +2%	(621) +5%	(512) +18%
EPS (Diluted)	0.09 N/A	0.11 +22%	0.12 +9%	0.13 +8%	0.09 -31%	0.1 +11%	0.12 +20%	0.09 -25%	0.11 +22%	0.11 N/A	0.11 N/A	0.13 +18%	0.17 +31%	0.16 -6%	0.2 +25%	0.2 N/A	0.19 -5%	0.22 +16%	0.22 N/A	0.21 -5%	0.16 -24%	0.14 -12%	0.12 -14%	0.12 N/A	0.24 +100%	0.34 +42%	0.34 N/A	0.31 -9%	0.44 +42%	0.51 +16%	0.6 +18%	0.71 +18%	0.68 -4%	0.73 +7%	0.7 -4%	0.63 -10%	0.71 +13%	1.05 +48%	1.29 +23%	1.39 +8%	1.07 -23%	0.57 -47%	0.42 -26%	0.26 -38%	0.63 +142%	0.6 -5%	0.46 -23%	0.43 -7%	0.15 -65%	0.1 -33%	-0.04 N/A	0.14 N/A	0.22 +57%	0.41 +86%	0.54 +32%	0.41 -24%	0.4 -2%	0.19 -53%	0.15 -21%	0.26 +73%	0.51 +96%	0.6 +18%	0.58 -3%	0.59 +2%	0.29 -51%	0.18 -38%	0.06 -67%	0.4 +567%	0.22 -45%	0.29 +32%	0.33 +14%	-0.04 N/A	-0.7 -1 650%	-0.7 N/A	-0.68 +3%	-0.7 -3%	0.05 N/A	0.02 -60%	-0.07 N/A	-0.07 N/A	-0.32 -357%	-0.3 +6%	-0.29 +3%	-0.27 +7%	-0.49 -81%	-0.46 +6%	-0.44 +4%	-0.37 +16%

Income Statement Balance Sheet Cash Flow Statement

Citychamp Dartong Co Ltd
SSE:600067

Income Statement

Earnings Waterfall
Citychamp Dartong Co Ltd

Income Statement
Citychamp Dartong Co Ltd

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Citychamp Dartong Co Ltd SSE:600067

Income Statement

Earnings Waterfall Citychamp Dartong Co Ltd

Income Statement Citychamp Dartong Co Ltd

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Citychamp Dartong Co Ltd
SSE:600067

Earnings Waterfall
Citychamp Dartong Co Ltd

Income Statement
Citychamp Dartong Co Ltd