Income Statement

Revenue

+260%

+296%

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	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	7	0	0	0	8	0	0	0	11	0	0	0	16	0	0	0	21	0	0	0	178	0	0	0	184	0	0	43	252	169	229	235	197	196	176	163	153	144	141	143	138	124	110	94	78	70	66	274	426	422	643	668	535	854	733	575	455	592	0	0
Revenue	1 329 N/A	1 295 -3%	994 -23%	601 -40%	496 -17%	487 -2%	460 -6%	567 +23%	591 +4%	671 +14%	859 +28%	893 +4%	797 -11%	850 +7%	866 +2%	874 +1%	1 083 +24%	1 077 0%	1 126 +5%	1 265 +12%	1 327 +5%	1 384 +4%	1 366 -1%	1 369 +0%	1 456 +6%	1 622 +11%	1 677 +3%	1 583 -6%	1 375 -13%	1 160 -16%	1 286 +11%	1 339 +4%	1 503 +12%	1 473 -2%	1 313 -11%	1 200 -9%	1 042 -13%	971 -7%	833 -14%	911 +9%	921 +1%	908 -1%	945 +4%	974 +3%	980 +1%	1 058 +8%	1 078 +2%	1 024 -5%	5 229 +411%	6 148 +18%	7 216 +17%	8 353 +16%	5 304 -37%	4 842 -9%	4 739 -2%	4 230 -11%	4 264 +1%	4 189 -2%	3 847 -8%	3 790 -1%	3 264 -14%	3 208 -2%	3 037 -5%	2 963 -2%	3 328 +12%	2 984 -10%	2 734 -8%	2 461 -10%	1 875 -24%	2 161 +15%	2 357 +9%	2 710 +15%	2 409 -11%	2 415 +0%	2 717 +13%	2 711 0%	18 805 +594%	3 548 -81%	3 753 +6%	9 172 +144%	14 486 +58%	14 622 +1%	15 552 +6%	11 508 -26%	8 423 -27%	8 508 +1%	9 311 +9%	9 756 +5%
Gross Profit
Cost of Revenue	(1 307)	(1 275)	(981)	(594)	(467)	(457)	(431)	(533)	(546)	(620)	(802)	(833)	(739)	(790)	(799)	(803)	(997)	(992)	(1 037)	(1 171)	(1 231)	(1 281)	(1 261)	(1 262)	(1 331)	(1 492)	(1 529)	(1 434)	(1 236)	(1 023)	(1 155)	(1 201)	(1 370)	(1 343)	(1 203)	(1 126)	(1 057)	(1 017)	(912)	(1 004)	(983)	(949)	(965)	(963)	(865)	(919)	(926)	(866)	(4 925)	(5 766)	(6 789)	(7 858)	(5 036)	(4 559)	(4 419)	(3 928)	(3 833)	(3 786)	(3 434)	(3 396)	(2 949)	(2 934)	(2 842)	(2 736)	(3 059)	(2 693)	(2 413)	(2 143)	(1 617)	(1 915)	(2 041)	(2 394)	(2 063)	(2 089)	(2 431)	(2 423)	(16 106)	(3 138)	(3 310)	(7 684)	(12 253)	(12 383)	(13 084)	(9 863)	(8 065)	(8 119)	(9 359)	(10 588)
Gross Profit	22 N/A	21 -7%	13 -35%	8 -42%	29 +274%	30 +2%	29 -4%	34 +16%	45 +34%	51 +14%	57 +10%	60 +6%	58 -3%	61 +4%	68 +11%	70 +4%	86 +21%	85 -1%	89 +5%	94 +5%	96 +2%	103 +8%	105 +2%	107 +2%	126 +17%	131 +4%	148 +13%	150 +1%	139 -7%	136 -2%	131 -4%	139 +6%	133 -4%	131 -2%	110 -16%	73 -33%	(15) N/A	(47) -209%	(79) -69%	(92) -17%	(61) +33%	(41) +34%	(19) +53%	10 N/A	115 +1 017%	138 +20%	152 +10%	158 +4%	303 +92%	382 +26%	427 +12%	495 +16%	269 -46%	283 +5%	320 +13%	301 -6%	431 +43%	403 -6%	413 +2%	395 -4%	316 -20%	274 -13%	196 -29%	227 +16%	269 +19%	291 +8%	321 +10%	318 -1%	258 -19%	247 -4%	317 +28%	317 +0%	347 +9%	326 -6%	285 -12%	288 +1%	2 699 +838%	411 -85%	443 +8%	1 488 +236%	2 233 +50%	2 240 +0%	2 467 +10%	1 645 -33%	358 -78%	389 +9%	(47) N/A	(832) -1 656%
Operating Income
Operating Expenses	(18)	(15)	(16)	(13)	(22)	(24)	(23)	(26)	(31)	(37)	(41)	(44)	(46)	(48)	(50)	(50)	(63)	(64)	(72)	(61)	(60)	(63)	(57)	(73)	(79)	(82)	(90)	(86)	(81)	(82)	(82)	(87)	(88)	(86)	(82)	(87)	(93)	(91)	(88)	(85)	(121)	(139)	(161)	(174)	(121)	(146)	(134)	(131)	(362)	(414)	(455)	(495)	(357)	(370)	(357)	(340)	(272)	(246)	(264)	(273)	(297)	(306)	(293)	(309)	(337)	(316)	(312)	(287)	(230)	(223)	(226)	(242)	(292)	(220)	(263)	(264)	(2 096)	(306)	(349)	(1 192)	(2 259)	(2 310)	(2 457)	(2 172)	(1 396)	(1 556)	(1 511)	(1 092)
Selling, General & Administrative	(28)	(28)	(30)	(31)	(35)	(36)	(39)	(39)	(40)	(44)	(44)	(45)	(44)	(45)	(44)	(44)	(50)	(53)	(58)	(61)	(71)	(72)	(71)	(75)	(68)	(76)	(83)	(84)	(86)	(86)	(85)	(89)	(89)	(88)	(91)	(91)	(86)	(88)	(82)	(78)	(85)	(115)	(137)	(148)	(82)	(122)	(108)	(107)	(255)	(360)	(399)	(424)	(285)	(315)	(306)	(308)	(205)	(180)	(171)	(164)	(200)	(197)	(193)	(193)	(213)	(210)	(216)	(211)	(175)	(188)	(192)	(207)	(204)	(224)	(222)	(218)	(1 567)	(211)	(242)	(858)	(1 738)	(1 932)	(2 056)	(1 916)	(1 090)	(1 029)	(962)	(610)
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	(31)	0	0	0	(26)	0	0	0	(81)	0	0	0	(52)	0	0	0	(76)	0	(97)	(118)	(97)	(115)	(117)	(130)	(100)	(101)	(89)	(69)	(58)	(66)	(72)	(76)	(68)	(69)	(63)	(68)	(486)	(117)	(134)	(364)	(450)	(523)	(550)	(424)	(327)	(337)	(354)	(291)
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	(5)	0	0	0	(5)	0	0	0	(12)	0	0	0	(24)	0	0	0	(20)	0	0	0	(12)	0	0	0	(14)	0	0	0	(32)	0	0	0	(34)	0	0	0	(38)	0	0	0	(91)	0	0	0	(115)	0	0	0	(111)	0	0	0
Other Operating Expenses	10	14	14	19	13	12	16	13	9	7	3	0	(2)	(3)	(6)	(6)	(13)	(11)	(13)	(0)	11	9	14	1	(11)	(6)	(8)	(2)	5	4	3	1	1	2	9	4	(2)	(2)	(6)	(6)	(0)	(24)	(24)	(26)	(1)	(24)	(27)	(25)	(1)	(54)	(56)	(70)	(1)	(53)	(51)	(30)	21	(66)	4	9	13	5	17	14	8	(5)	(8)	(8)	37	30	39	41	18	73	21	22	49	23	27	29	45	145	149	167	132	(190)	(195)	(192)
Operating Income	4 N/A	6 +40%	(2) N/A	(5) -109%	8 N/A	6 -20%	6 -2%	7 +20%	14 +89%	15 +10%	16 +5%	16 +1%	12 -23%	13 +7%	18 +39%	21 +16%	23 +10%	21 -8%	18 -15%	33 +86%	36 +9%	41 +13%	49 +20%	34 -30%	47 +39%	49 +5%	58 +17%	64 +10%	59 -8%	54 -8%	49 -10%	51 +5%	45 -13%	45 +1%	28 -37%	(14) N/A	(108) -686%	(137) -27%	(167) -22%	(177) -6%	(183) -3%	(180) +1%	(180) +0%	(164) +9%	(6) +96%	(8) -24%	18 N/A	27 +55%	(58) N/A	(32) +46%	(28) +10%	1 N/A	(89) N/A	(87) +2%	(37) +57%	(38) -4%	159 N/A	157 -1%	149 -6%	122 -18%	19 -85%	(32) N/A	(98) -206%	(82) +16%	(68) +17%	(25) +64%	9 N/A	31 +229%	28 -9%	23 -16%	91 +290%	75 -17%	55 -27%	105 +92%	22 -79%	23 +5%	603 +2 491%	105 -83%	94 -10%	295 +214%	(26) N/A	(70) -169%	10 N/A	(528) N/A	(1 037) -97%	(1 167) -12%	(1 558) -34%	(1 924) -23%
Pre-Tax Income
Interest Income Expense	5	4	4	4	2	2	2	2	(3)	3	4	6	10	32	62	73	83	75	72	67	68	56	57	57	67	65	34	28	4	5	5	4	6	5	5	19	14	11	10	(4)	(1)	(2)	(1)	(8)	19	17	15	15	12	169	156	173	4	30	16	(10)	(87)	(85)	(95)	(95)	(129)	166	212	209	(37)	(5)	(13)	(7)	(11)	150	159	171	53	(9)	(15)	(3)	(118)	36	41	(115)	(199)	147	50	561	12	1 297	1 338	890
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	0	0	0	0	(3)	0	0	0	151	0	0	0	40	0	0	0	(4)	5	5	0	155	0	0	0	227	61	61	61	153	0	0	0	(13)	0	47	47	(11)	0	0	1	416	16	19	24	1 436	39	57	62
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	4	0	0	0	(1)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	3	0	(0)	(1)	(1)	27	27	0	(0)	(28)	(28)	(28)	0	1	2	3	(0)	0	0	0	0	0	0	0	(0)	0	(0)	0	(0)	0	0	0	(0)	0	(0)	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	2	(3)	(5)	(5)	(0)	(1)	3	5	1	(2)	(4)	(5)	1	4	3	3	2	1	1	2	(1)	(1)	(1)	(2)	0	0	0	0	(2)	(2)	(2)	(2)	2	5	8	12	2	2	(21)	2	13	16	44	45	29	30	19	19	2	(2)	(1)	5	5	5	6	(1)	(3)	(6)	(12)	(10)	(4)	(5)	1	0	2	1	3	3	(20)	(10)	(13)	(14)	(30)	(31)	(33)	(29)	(59)	(48)	(48)	(58)
Pre-Tax Income	9 N/A	10 +17%	2 -85%	(1) N/A	10 N/A	8 -18%	8 -5%	9 +14%	13 +48%	14 +8%	15 +4%	17 +14%	22 +33%	45 +103%	83 +87%	99 +19%	103 +4%	94 -9%	86 -9%	94 +10%	109 +15%	100 -8%	109 +9%	94 -14%	115 +22%	115 +0%	93 -19%	94 +0%	61 -34%	58 -6%	52 -10%	53 +2%	51 -5%	50 -1%	33 -34%	6 -82%	(96) N/A	(129) -34%	(159) -24%	(183) -15%	(179) +2%	(177) +1%	(174) +2%	(160) +8%	12 N/A	39 +229%	38 -2%	44 +16%	118 +167%	126 +7%	143 +14%	191 +33%	(16) N/A	(26) -55%	1 N/A	(27) N/A	69 N/A	74 +8%	59 -21%	32 -45%	50 +57%	139 +177%	120 -14%	126 +5%	119 -6%	26 -78%	46 +78%	75 +63%	166 +122%	169 +2%	251 +49%	247 -2%	96 -61%	98 +2%	58 -41%	71 +23%	453 +538%	131 -71%	122 -7%	167 +37%	160 -5%	60 -62%	46 -25%	27 -40%	351 +1 184%	122 -65%	(211) N/A	(1 029) -388%
Net Income
Tax Provision	(2)	(2)	0	1	(2)	(2)	(2)	(2)	(4)	(4)	(4)	(4)	(4)	(7)	(14)	(15)	(2)	0	1	(3)	(17)	(15)	(19)	(15)	(19)	(21)	(16)	(16)	(13)	(12)	(10)	(10)	(11)	(10)	(9)	(5)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	(9)	(16)	(19)	(27)	(24)	(21)	(20)	(16)	(26)	(24)	(28)	(27)	(30)	(44)	(39)	(36)	(9)	6	4	1	(26)	(27)	(35)	(32)	(16)	(17)	(9)	(12)	(15)	(9)	(5)	(7)	(18)	(30)	(14)	8	(129)	(125)	(66)	(152)
Income from Continuing Operations	7	9	2	0	8	6	6	7	9	10	11	12	19	38	70	84	101	94	87	91	92	85	90	80	96	94	78	77	49	46	42	43	40	40	25	1	(97)	(130)	(160)	(184)	(181)	(178)	(174)	(160)	12	39	38	44	109	110	124	164	(40)	(46)	(19)	(43)	43	50	31	5	20	95	81	91	110	31	50	75	140	142	217	215	81	81	49	58	438	122	117	161	142	30	32	35	222	(3)	(276)	(1 182)
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)	(1)	1	(2)	(2)	(5)	(5)	(4)	(3)	(2)	(3)	0	7	21	24	20	15	(2)	(3)	(2)	(5)	(2)	(1)	(2)	(1)	(10)	(12)	(7)	(2)	(3)	4	1	(1)	(12)	(12)	(6)	11	45	45	47	33	28	27	21	16	4	(1)	(2)	(2)	(1)	(1)	(0)	(2)	(133)	1	0	23	20	17	(2)	(79)	(76)	(62)	(70)	(35)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	7 N/A	9 +18%	2 -76%	0 -95%	8 +7 500%	6 -22%	6 -3%	7 +19%	9 +37%	10 +10%	11 +3%	12 +17%	18 +50%	38 +105%	70 +85%	84 +19%	101 +21%	94 -7%	87 -7%	91 +5%	92 +1%	85 -8%	91 +6%	79 -12%	95 +20%	95 -1%	76 -20%	75 -1%	44 -41%	41 -7%	38 -7%	40 +5%	38 -5%	38 -2%	25 -34%	8 -69%	(76) N/A	(106) -40%	(140) -32%	(168) -20%	(182) -8%	(180) +1%	(176) +3%	(165) +6%	10 N/A	38 +272%	36 -6%	43 +19%	99 +130%	98 -1%	117 +20%	162 +38%	(43) N/A	(42) +1%	(19) +55%	(45) -136%	30 N/A	38 +26%	25 -34%	16 -35%	65 +299%	140 +114%	128 -9%	124 -3%	138 +11%	58 -58%	71 +22%	91 +29%	144 +57%	141 -2%	215 +53%	213 -1%	80 -62%	81 +1%	48 -40%	57 +17%	305 +439%	123 -60%	117 -5%	184 +57%	162 -12%	47 -71%	29 -38%	(44) N/A	146 N/A	(65) N/A	(346) -429%	(1 217) -252%
EPS (Diluted)	0.02 N/A	0.02 N/A	0.01 -50%	0 N/A	0.02 N/A	0.01 -50%	0 N/A	0 N/A	0.02 N/A	0.02 N/A	0.03 +50%	0.04 +33%	0.04 N/A	0.09 +125%	0.15 +67%	0.18 +20%	0.21 +17%	0.19 -10%	0.18 -5%	0.19 +6%	0.19 N/A	0.19 N/A	0.2 +5%	0.17 -15%	0.2 +18%	0.2 N/A	0.16 -20%	0.16 N/A	0.09 -44%	0.09 N/A	0.08 -11%	0.09 +12%	0.08 -11%	0.08 N/A	0.06 -25%	0.02 -67%	-0.16 N/A	-0.22 -38%	-0.29 -32%	-0.35 -21%	-0.38 -9%	-0.37 +3%	-0.36 +3%	-0.34 +6%	0.02 N/A	0.08 +300%	0.07 -12%	0.09 +29%	0.16 +78%	0.14 -12%	0.24 +71%	0.33 +38%	-0.08 N/A	-0.06 +25%	-0.02 +67%	-0.08 -300%	0.04 N/A	0.05 +25%	0.04 -20%	0.03 -25%	0.09 +200%	0.2 +122%	0.18 -10%	0.18 N/A	0.19 +6%	0.08 -58%	0.1 +25%	0.12 +20%	0.19 +58%	0.2 +5%	0.3 +50%	0.3 N/A	0.11 -63%	0.11 N/A	0.07 -36%	0.08 +14%	0.2 +150%	0.17 -15%	0.16 -6%	0.25 +56%	0.11 -56%	0.03 -73%	0.01 -67%	-0.04 N/A	0.1 N/A	-0.04 N/A	-0.23 -475%	-0.81 -252%

Income Statement Balance Sheet Cash Flow Statement

CSSC Science & Technology Co Ltd
SSE:600072

Income Statement

Earnings Waterfall
CSSC Science & Technology Co Ltd

Income Statement
CSSC Science & Technology Co Ltd

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CSSC Science & Technology Co Ltd SSE:600072

Income Statement

Earnings Waterfall CSSC Science & Technology Co Ltd

Income Statement CSSC Science & Technology Co Ltd

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CSSC Science & Technology Co Ltd
SSE:600072

Earnings Waterfall
CSSC Science & Technology Co Ltd

Income Statement
CSSC Science & Technology Co Ltd