Shanghai Maling Aquarius Co Ltd
SSE:600073

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Shanghai Maling Aquarius Co Ltd Logo
Shanghai Maling Aquarius Co Ltd
SSE:600073
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Price: 6.57 CNY -1.35% Market Closed
Market Cap: ¥6.2B

Income Statement

Earnings Waterfall
Shanghai Maling Aquarius Co Ltd

Income Statement
Shanghai Maling Aquarius Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 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
22
0
0
0
27
0
0
0
34
0
0
0
30
0
0
0
0
0
0
0
40
0
0
0
58
0
0
0
63
0
0
0
69
0
0
0
70
0
0
0
70
0
0
0
90
0
0
0
118
0
0
0
74
0
0
0
74
0
0
25
132
77
107
107
111
113
115
116
114
119
121
123
112
105
103
99
121
128
133
142
127
110
103
118
156
147
146
136
164
159
0
0
Revenue
632
N/A
668
+6%
716
+7%
785
+10%
672
-14%
636
-5%
716
+13%
569
-21%
637
+12%
722
+13%
664
-8%
791
+19%
874
+11%
844
-3%
885
+5%
870
-2%
878
+1%
966
+10%
1 141
+18%
1 195
+5%
1 144
-4%
1 151
+1%
926
-20%
940
+2%
920
-2%
1 119
+22%
1 411
+26%
1 670
+18%
1 983
+19%
1 991
+0%
1 937
-3%
1 916
-1%
2 204
+15%
5 858
+166%
6 874
+17%
7 842
+14%
5 734
-27%
6 538
+14%
6 643
+2%
7 184
+8%
7 852
+9%
8 934
+14%
9 762
+9%
10 315
+6%
10 376
+1%
10 678
+3%
12 039
+13%
12 823
+7%
13 101
+2%
13 128
+0%
12 446
-5%
12 340
-1%
12 233
-1%
12 983
+6%
12 929
0%
12 811
-1%
13 834
+8%
16 570
+20%
19 433
+17%
20 986
+8%
22 221
+6%
22 172
0%
21 878
-1%
22 163
+1%
22 200
+0%
22 483
+1%
23 236
+3%
23 097
-1%
23 404
+1%
23 347
0%
23 501
+1%
23 643
+1%
23 867
+1%
24 140
+1%
23 732
-2%
23 321
-2%
23 617
+1%
23 329
-1%
23 717
+2%
24 445
+3%
24 987
+2%
24 262
-3%
23 466
-3%
23 193
-1%
22 367
-4%
22 296
0%
22 558
+1%
22 304
-1%
21 987
-1%
22 467
+2%
22 455
0%
22 457
+0%
Gross Profit
Cost of Revenue
(448)
(475)
(513)
(572)
(475)
(472)
(567)
(477)
(560)
(638)
(590)
(694)
(773)
(739)
(774)
(755)
(757)
(836)
(976)
(1 016)
(969)
(951)
(771)
(798)
(808)
(1 029)
(1 304)
(1 561)
(1 839)
(1 837)
(1 785)
(1 762)
(2 053)
(5 079)
(5 938)
(6 714)
(4 995)
(5 561)
(5 610)
(6 128)
(6 736)
(7 676)
(8 425)
(8 891)
(8 922)
(9 217)
(10 459)
(11 221)
(11 346)
(11 359)
(10 766)
(10 660)
(10 479)
(11 114)
(10 956)
(10 713)
(11 570)
(13 982)
(16 520)
(18 117)
(19 256)
(19 362)
(19 061)
(19 306)
(19 344)
(19 552)
(20 288)
(20 026)
(20 165)
(19 807)
(19 809)
(19 978)
(20 987)
(21 765)
(21 605)
(21 480)
(21 634)
(21 072)
(21 186)
(21 441)
(21 800)
(21 229)
(20 849)
(20 965)
(20 409)
(20 367)
(20 562)
(20 162)
(19 831)
(19 944)
(20 032)
(20 147)
Gross Profit
184
N/A
193
+5%
202
+5%
213
+5%
197
-8%
165
-16%
150
-9%
92
-39%
77
-16%
84
+9%
73
-13%
97
+32%
101
+4%
105
+4%
110
+5%
115
+4%
121
+5%
130
+7%
165
+27%
179
+9%
175
-2%
201
+15%
155
-23%
142
-8%
111
-22%
90
-19%
107
+19%
109
+2%
144
+32%
153
+7%
151
-1%
154
+2%
151
-2%
779
+416%
936
+20%
1 128
+21%
739
-34%
977
+32%
1 033
+6%
1 056
+2%
1 116
+6%
1 258
+13%
1 338
+6%
1 424
+6%
1 454
+2%
1 461
+0%
1 580
+8%
1 602
+1%
1 755
+10%
1 769
+1%
1 680
-5%
1 680
0%
1 755
+4%
1 869
+7%
1 973
+6%
2 099
+6%
2 263
+8%
2 588
+14%
2 913
+13%
2 869
-2%
2 965
+3%
2 810
-5%
2 818
+0%
2 857
+1%
2 856
0%
2 931
+3%
2 948
+1%
3 071
+4%
3 239
+5%
3 540
+9%
3 692
+4%
3 664
-1%
2 879
-21%
2 375
-18%
2 127
-10%
1 841
-13%
1 984
+8%
2 257
+14%
2 532
+12%
3 004
+19%
3 187
+6%
3 033
-5%
2 618
-14%
2 228
-15%
1 959
-12%
1 928
-2%
1 996
+4%
2 142
+7%
2 155
+1%
2 523
+17%
2 423
-4%
2 310
-5%
Operating Income
Operating Expenses
(171)
(178)
(184)
(189)
(185)
(158)
(164)
(117)
(90)
(94)
(69)
(91)
(97)
(101)
(109)
(111)
(114)
(127)
(137)
(142)
(134)
(139)
(129)
(126)
(130)
(133)
(138)
(141)
(144)
(296)
(293)
(296)
(143)
(711)
(864)
(1 049)
(679)
(929)
(973)
(967)
(974)
(1 103)
(1 134)
(1 219)
(1 232)
(1 234)
(1 322)
(1 349)
(1 503)
(1 522)
(1 498)
(1 491)
(1 504)
(1 480)
(1 479)
(1 486)
(1 624)
(1 995)
(2 272)
(2 434)
(2 341)
(2 428)
(2 391)
(2 408)
(2 382)
(2 424)
(2 368)
(2 412)
(2 410)
(2 596)
(2 616)
(2 566)
(1 691)
(1 510)
(1 411)
(1 290)
(1 762)
(1 921)
(1 980)
(2 077)
(2 021)
(2 149)
(2 147)
(2 127)
(2 089)
(2 205)
(2 158)
(2 120)
(2 014)
(2 116)
(2 388)
(2 457)
Selling, General & Administrative
(178)
(186)
(192)
(194)
(191)
(161)
(167)
(119)
(91)
(96)
(71)
(92)
(97)
(102)
(109)
(112)
(118)
(126)
(137)
(142)
(135)
(138)
(128)
(125)
(128)
(126)
(131)
(134)
(142)
(145)
(141)
(144)
(142)
(694)
(847)
(1 032)
(675)
(897)
(941)
(936)
(940)
(1 094)
(1 123)
(1 209)
(1 182)
(1 230)
(1 319)
(1 339)
(1 413)
(1 463)
(1 429)
(1 428)
(1 408)
(1 432)
(1 440)
(1 451)
(1 509)
(1 810)
(2 074)
(2 230)
(2 269)
(2 316)
(2 288)
(2 293)
(2 348)
(2 411)
(2 365)
(2 433)
(2 367)
(2 447)
(2 480)
(2 458)
(1 727)
(1 545)
(1 452)
(1 311)
(1 725)
(1 723)
(1 755)
(1 847)
(1 984)
(2 096)
(2 089)
(2 047)
(1 955)
(2 026)
(1 987)
(1 960)
(1 869)
(1 958)
(1 943)
(2 006)
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
(2)
0
0
0
(5)
0
0
0
(8)
0
0
0
(20)
0
0
0
(37)
0
0
(4)
(52)
0
(10)
(37)
(38)
(44)
(41)
(15)
(40)
(43)
(42)
(45)
(45)
(61)
(70)
(73)
(50)
(59)
(56)
(70)
(44)
(54)
(56)
(57)
(57)
(62)
(63)
(63)
(61)
(64)
(64)
(66)
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
(28)
0
0
0
(41)
0
0
0
(77)
0
0
0
(73)
0
0
0
(76)
0
0
0
(77)
0
0
0
(69)
0
0
0
(79)
0
0
0
(82)
0
0
0
(112)
0
0
0
(111)
0
0
0
(112)
0
0
0
(130)
0
0
0
Other Operating Expenses
7
8
8
5
5
3
3
2
1
2
1
2
0
0
0
0
4
0
0
0
(1)
0
(1)
0
(2)
(7)
(7)
(7)
(3)
(152)
(152)
(152)
(3)
(17)
(17)
(17)
(4)
(32)
(31)
(31)
(3)
(10)
(11)
(10)
(4)
(4)
(3)
(9)
(4)
(60)
(69)
(63)
(4)
(48)
(39)
(35)
(3)
(185)
(198)
(200)
57
(113)
(92)
(79)
74
31
38
36
75
(107)
(94)
(62)
163
97
110
94
125
(138)
(169)
(160)
118
1
(2)
(23)
36
(117)
(108)
(96)
46
(94)
(381)
(385)
Operating Income
13
N/A
15
+18%
18
+18%
25
+35%
12
-51%
7
-42%
(14)
N/A
(25)
-78%
(12)
+53%
(10)
+14%
4
N/A
6
+49%
4
-34%
4
+3%
2
-59%
4
+141%
7
+71%
4
-50%
28
+700%
37
+33%
40
+8%
62
+54%
26
-59%
16
-37%
(18)
N/A
(43)
-141%
(31)
+28%
(32)
0%
0
N/A
(143)
N/A
(142)
+1%
(142)
0%
8
N/A
69
+761%
72
+4%
80
+11%
60
-25%
48
-20%
60
+25%
89
+48%
142
+60%
155
+9%
204
+32%
205
+0%
223
+9%
228
+2%
258
+13%
254
-2%
252
0%
247
-2%
182
-26%
189
+3%
250
+33%
389
+55%
494
+27%
613
+24%
639
+4%
593
-7%
642
+8%
435
-32%
624
+43%
381
-39%
427
+12%
449
+5%
474
+6%
507
+7%
580
+14%
659
+14%
828
+26%
943
+14%
1 076
+14%
1 099
+2%
1 188
+8%
865
-27%
715
-17%
552
-23%
222
-60%
336
+52%
551
+64%
927
+68%
1 166
+26%
884
-24%
471
-47%
101
-79%
(130)
N/A
(276)
-112%
(162)
+42%
23
N/A
142
+527%
407
+187%
35
-91%
(147)
N/A
Pre-Tax Income
Interest Income Expense
13
5
1
(5)
2
10
30
36
17
13
(7)
(10)
(10)
(23)
(22)
(17)
(15)
(8)
(7)
(14)
(5)
(19)
(21)
(14)
13
17
24
24
3
(7)
(13)
(13)
(24)
19
44
32
114
100
78
92
(12)
(19)
(33)
(48)
(51)
(60)
(57)
(65)
(53)
(37)
(30)
(4)
(7)
(6)
1
(13)
(5)
23
29
26
20
65
52
40
(1)
46
9
17
45
(170)
(82)
(37)
(30)
158
126
84
(47)
(9)
(162)
(228)
(13)
(15)
130
171
15
(17)
(29)
33
(59)
(98)
(14)
(66)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(7)
0
0
0
(152)
0
0
0
(6)
0
0
0
(32)
0
0
0
(19)
0
0
0
(7)
0
0
0
(11)
0
0
0
(0)
0
0
0
(186)
(0)
2
1
(103)
(2)
(4)
(1)
25
11
10
8
(136)
1
11
10
(138)
(1)
(11)
(11)
(46)
(6)
(6)
(7)
(56)
(7)
41
41
24
35
69
70
35
96
11
10
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
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
(0)
0
0
0
(1)
(0)
0
(2)
(2)
(3)
0
(2)
(2)
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
0
2
0
(0)
1
(1)
1
(0)
6
6
16
16
14
27
26
21
14
13
1
4
5
4
5
1
17
22
22
26
14
11
12
9
19
25
25
58
40
42
72
44
56
59
32
39
39
43
49
50
(34)
(34)
(36)
(27)
52
54
62
57
76
56
54
54
(4)
(5)
(8)
(23)
6
5
(2)
(9)
(22)
(28)
(38)
(41)
(9)
(36)
(32)
(29)
4
(7)
1
2
11
(9)
(6)
(1)
13
(1)
(7)
(11)
(15)
(23)
(25)
(21)
Pre-Tax Income
26
N/A
22
-15%
19
-13%
20
+2%
15
-23%
15
+3%
16
+5%
11
-34%
11
+4%
8
-27%
14
+73%
12
-13%
9
-25%
8
-8%
5
-37%
8
+44%
5
-33%
9
+70%
22
+160%
28
+24%
39
+42%
47
+21%
10
-80%
2
-76%
6
+161%
(5)
N/A
14
N/A
19
+35%
(135)
N/A
(139)
-3%
(142)
-3%
(146)
-3%
(3)
+98%
113
N/A
141
+25%
169
+20%
181
+7%
190
+5%
211
+11%
225
+7%
169
-25%
195
+15%
203
+4%
196
-3%
204
+4%
210
+3%
249
+19%
237
-5%
154
-35%
175
+14%
114
-35%
155
+36%
292
+88%
437
+50%
555
+27%
654
+18%
522
-20%
672
+29%
725
+8%
516
-29%
534
+4%
440
-18%
467
+6%
466
0%
503
+8%
567
+13%
596
+5%
674
+13%
715
+6%
747
+4%
967
+30%
1 031
+7%
1 009
-2%
986
-2%
798
-19%
596
-25%
133
-78%
315
+138%
384
+22%
694
+81%
1 109
+60%
853
-23%
636
-25%
312
-51%
(79)
N/A
(259)
-227%
(128)
+50%
115
N/A
103
-10%
382
+271%
8
-98%
(224)
N/A
Net Income
Tax Provision
(9)
(9)
(9)
(7)
(5)
(3)
(2)
(1)
(2)
(3)
(4)
(4)
(2)
(2)
(1)
(2)
(2)
(2)
(15)
(17)
(18)
(24)
(12)
(8)
(2)
4
3
2
(3)
(3)
(3)
(3)
(6)
(14)
(14)
(16)
(33)
(39)
(47)
(51)
(39)
(47)
(47)
(49)
(39)
(37)
(42)
(43)
(54)
(55)
(51)
(53)
(65)
(76)
(81)
(85)
(64)
(98)
(116)
(56)
(69)
(33)
(79)
(87)
(119)
(143)
(137)
(180)
(154)
(208)
(240)
(250)
(257)
(261)
(304)
(293)
(235)
(336)
(348)
(413)
(443)
(320)
(227)
(121)
(56)
(21)
(31)
(75)
(114)
(198)
(144)
(123)
Income from Continuing Operations
17
13
10
12
10
12
14
9
8
5
10
8
6
7
4
6
3
6
7
10
20
23
(2)
(6)
4
(1)
17
21
(138)
(141)
(145)
(149)
(9)
100
127
154
149
152
163
174
129
148
156
147
165
173
207
194
100
121
63
103
227
362
474
569
458
574
609
460
466
407
388
379
384
423
459
494
561
539
728
780
752
725
494
302
(102)
(21)
36
282
665
534
409
191
(135)
(281)
(159)
40
(11)
184
(137)
(346)
Income to Minority Interest
(6)
(3)
(3)
(6)
(8)
(7)
(2)
(1)
(1)
(2)
(5)
(3)
0
0
0
0
1
(2)
(10)
(12)
(14)
(17)
(10)
(7)
1
6
6
4
70
73
77
83
12
4
(1)
(1)
1
1
5
3
11
3
(4)
(7)
(10)
(11)
(43)
(11)
(32)
(31)
(4)
(40)
(64)
(117)
(169)
(223)
(201)
(261)
(276)
(195)
(185)
(145)
(99)
(101)
(80)
(109)
(128)
(154)
(195)
(202)
(329)
(362)
(347)
(295)
(128)
56
405
353
297
96
(163)
(32)
89
216
361
405
304
249
227
98
276
349
Net Income (Common)
11
N/A
10
-8%
7
-27%
6
-20%
2
-66%
5
+165%
12
+117%
8
-30%
7
-14%
3
-57%
5
+77%
5
-2%
6
+15%
7
+12%
4
-37%
6
+50%
4
-37%
4
-10%
(2)
N/A
(2)
+38%
6
N/A
6
+7%
(12)
N/A
(13)
-7%
5
N/A
5
+2%
23
+349%
25
+7%
(68)
N/A
(68)
N/A
(67)
+1%
(67)
+1%
3
N/A
103
+3 337%
126
+22%
153
+21%
150
-2%
152
+2%
168
+10%
178
+6%
140
-21%
150
+7%
152
+1%
141
-8%
155
+10%
162
+4%
164
+1%
182
+11%
68
-63%
90
+32%
59
-34%
63
+6%
163
+160%
244
+49%
305
+25%
345
+13%
256
-26%
313
+22%
332
+6%
266
-20%
280
+6%
262
-7%
289
+10%
278
-4%
304
+9%
314
+3%
331
+6%
340
+3%
366
+8%
338
-8%
399
+18%
419
+5%
405
-3%
430
+6%
365
-15%
358
-2%
303
-15%
332
+10%
333
+1%
378
+13%
503
+33%
501
0%
498
-1%
407
-18%
226
-45%
124
-45%
145
+16%
289
+99%
216
-25%
282
+31%
139
-51%
3
-98%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0
N/A
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
-0.02
N/A
-0.02
N/A
0.01
N/A
0.01
N/A
0.04
+300%
0.04
N/A
-0.12
N/A
-0.12
N/A
-0.12
N/A
-0.12
N/A
0
N/A
0.17
N/A
0.21
+24%
0.26
+24%
0.25
-4%
0.18
-28%
0.2
+11%
0.21
+5%
0.17
-19%
0.19
+12%
0.19
N/A
0.17
-11%
0.19
+12%
0.2
+5%
0.15
-25%
0.21
+40%
0.07
-67%
0.1
+43%
0.07
-30%
0.07
N/A
0.17
+143%
0.26
+53%
0.33
+27%
0.37
+12%
0.27
-27%
0.33
+22%
0.35
+6%
0.28
-20%
0.3
+7%
0.28
-7%
0.31
+11%
0.3
-3%
0.32
+7%
0.34
+6%
0.36
+6%
0.37
+3%
0.39
+5%
0.37
-5%
0.43
+16%
0.45
+5%
0.43
-4%
0.45
+5%
0.38
-16%
0.38
N/A
0.32
-16%
0.35
+9%
0.36
+3%
0.4
+11%
0.54
+35%
0.53
-2%
0.53
N/A
0.43
-19%
0.24
-44%
0.13
-46%
0.15
+15%
0.31
+107%
0.23
-26%
0.3
+30%
0.15
-50%
0
N/A
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