Income Statement

Revenue

+13%

+140%

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	75	0	0	0	117	0	0	0	128	0	0	0	166	0	0	0	184	0	0	0	174	0	0	0	110	0	0	0	128	0	0	0	260	0	0	0	359	0	0	0	529	0	0	0	832	0	0	0	894	0	0	0	689	0	0	185	641	0	0	357	994	807	1 086	1 087	1 072	1 132	1 175	1 398	1 280	1 229	1 209	1 024	1 429	1 499	1 537	1 599	1 450	1 473	1 495	1 530	1 518	1 530	1 578	1 529	1 591	1 589	0	0
Revenue	2 324 N/A	2 656 +14%	3 030 +14%	3 335 +10%	3 674 +10%	3 782 +3%	3 970 +5%	4 228 +6%	4 488 +6%	4 826 +8%	5 101 +6%	5 582 +9%	6 144 +10%	6 567 +7%	7 471 +14%	8 154 +9%	8 931 +10%	9 589 +7%	10 483 +9%	11 604 +11%	12 519 +8%	13 418 +7%	14 158 +6%	14 356 +1%	14 754 +3%	15 574 +6%	16 457 +6%	16 921 +3%	17 770 +5%	17 509 -1%	17 214 -2%	17 608 +2%	18 165 +3%	18 673 +3%	19 796 +6%	20 220 +2%	20 325 +1%	21 336 +5%	21 998 +3%	24 737 +12%	29 175 +18%	31 727 +9%	34 741 +9%	36 463 +5%	36 075 -1%	36 808 +2%	37 598 +2%	37 022 -2%	37 452 +1%	37 627 +0%	36 788 -2%	36 373 -1%	40 117 +10%	39 576 -1%	40 215 +2%	41 904 +4%	38 281 -9%	38 121 0%	38 861 +2%	38 379 -1%	39 656 +3%	39 663 +0%	38 102 -4%	36 880 -3%	37 030 +0%	36 916 0%	37 980 +3%	41 110 +8%	44 166 +7%	45 721 +4%	48 696 +7%	53 806 +10%	69 032 +28%	69 055 +0%	77 636 +12%	86 854 +12%	96 510 +11%	105 151 +9%	107 023 +2%	105 008 -2%	98 206 -6%	95 483 -3%	96 231 +1%	96 891 +1%	97 867 +1%	97 686 0%	98 425 +1%	98 514 +0%
Gross Profit
Cost of Revenue	(1 861)	(2 109)	(2 410)	(2 633)	(2 967)	(3 071)	(3 237)	(3 481)	(3 661)	(3 949)	(4 176)	(4 587)	(5 100)	(5 409)	(6 094)	(6 613)	(7 228)	(7 733)	(8 419)	(9 305)	(10 012)	(10 700)	(11 195)	(11 211)	(11 403)	(12 024)	(12 785)	(13 243)	(14 107)	(13 868)	(13 699)	(14 075)	(14 756)	(15 362)	(16 578)	(17 104)	(16 980)	(17 825)	(18 318)	(20 648)	(24 497)	(26 802)	(29 341)	(30 800)	(30 008)	(30 523)	(31 191)	(30 614)	(30 843)	(31 173)	(30 095)	(29 356)	(32 963)	(32 298)	(32 557)	(34 053)	(30 214)	(30 387)	(31 258)	(31 177)	(32 104)	(32 552)	(31 319)	(30 117)	(29 630)	(29 624)	(30 626)	(33 081)	(35 388)	(36 765)	(38 259)	(40 471)	(49 858)	(46 897)	(50 869)	(56 133)	(60 073)	(66 198)	(70 264)	(72 073)	(72 608)	(74 165)	(76 901)	(79 055)	(82 065)	(82 158)	(82 817)	(82 733)
Gross Profit	464 N/A	548 +18%	620 +13%	702 +13%	707 +1%	711 +1%	733 +3%	747 +2%	827 +11%	876 +6%	924 +5%	994 +8%	1 044 +5%	1 157 +11%	1 377 +19%	1 540 +12%	1 703 +11%	1 855 +9%	2 061 +11%	2 298 +11%	2 507 +9%	2 718 +8%	2 965 +9%	3 146 +6%	3 352 +7%	3 550 +6%	3 671 +3%	3 677 +0%	3 663 0%	3 642 -1%	3 516 -3%	3 534 +1%	3 409 -4%	3 311 -3%	3 219 -3%	3 118 -3%	3 345 +7%	3 513 +5%	3 682 +5%	4 089 +11%	4 677 +14%	4 924 +5%	5 398 +10%	5 663 +5%	6 067 +7%	6 286 +4%	6 408 +2%	6 408 N/A	6 609 +3%	6 453 -2%	6 692 +4%	7 016 +5%	7 155 +2%	7 278 +2%	7 658 +5%	7 850 +3%	8 067 +3%	7 733 -4%	7 602 -2%	7 201 -5%	7 552 +5%	7 109 -6%	6 781 -5%	6 762 0%	7 399 +9%	7 291 -1%	7 353 +1%	8 028 +9%	8 778 +9%	8 956 +2%	10 437 +17%	13 335 +28%	19 175 +44%	22 158 +16%	26 768 +21%	30 721 +15%	36 437 +19%	38 953 +7%	36 759 -6%	32 935 -10%	25 598 -22%	21 317 -17%	19 330 -9%	17 836 -8%	15 801 -11%	15 528 -2%	15 608 +1%	15 781 +1%
Operating Income
Operating Expenses	(260)	(297)	(348)	(398)	(446)	(454)	(481)	(490)	(512)	(552)	(578)	(638)	(668)	(716)	(853)	(934)	(1 000)	(1 069)	(1 054)	(1 101)	(1 263)	(1 338)	(1 389)	(1 440)	(1 575)	(1 648)	(1 749)	(1 851)	(1 875)	(1 972)	(2 137)	(2 202)	(2 188)	(2 245)	(2 172)	(2 219)	(2 438)	(2 470)	(2 546)	(2 685)	(2 937)	(2 975)	(3 214)	(3 324)	(3 630)	(3 606)	(3 622)	(3 649)	(4 017)	(3 975)	(4 056)	(4 279)	(4 203)	(4 081)	(4 150)	(4 025)	(4 456)	(4 139)	(4 054)	(4 045)	(4 196)	(3 875)	(3 904)	(4 003)	(4 520)	(4 258)	(4 285)	(4 520)	(5 175)	(5 037)	(4 956)	(5 167)	(6 361)	(6 934)	(7 672)	(7 952)	(8 234)	(8 611)	(8 046)	(8 234)	(7 037)	(7 968)	(9 283)	(9 375)	(8 193)	(10 694)	(9 948)	(9 990)
Selling, General & Administrative	(265)	(310)	(363)	(417)	(463)	(478)	(506)	(514)	(534)	(569)	(591)	(644)	(659)	(710)	(818)	(891)	(978)	(1 031)	(1 041)	(1 090)	(1 229)	(1 268)	(1 334)	(1 389)	(1 510)	(1 611)	(1 659)	(1 747)	(1 810)	(1 862)	(2 048)	(2 104)	(2 123)	(2 163)	(2 062)	(2 101)	(1 986)	(2 242)	(2 332)	(2 447)	(2 383)	(2 719)	(2 920)	(3 036)	(2 941)	(3 272)	(3 340)	(3 364)	(3 296)	(3 558)	(3 702)	(3 906)	(3 418)	(3 798)	(3 718)	(3 644)	(3 681)	(3 774)	(3 795)	(3 740)	(3 573)	(3 740)	(3 697)	(3 713)	(3 886)	(3 895)	(3 852)	(3 949)	(4 335)	(4 469)	(4 412)	(4 721)	(5 107)	(5 263)	(5 862)	(6 079)	(6 825)	(6 782)	(6 179)	(6 314)	(5 636)	(5 989)	(6 754)	(6 848)	(7 216)	(6 704)	(6 619)	(6 686)
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	(233)	0	0	0	(271)	0	0	0	(347)	0	0	0	(372)	0	0	0	(385)	0	0	(138)	(552)	0	0	(264)	(470)	(455)	(576)	(567)	(445)	(561)	(585)	(786)	(740)	(903)	(907)	(847)	(938)	(1 127)	(1 251)	(1 318)	(1 195)	(1 651)	0	(1 372)	(1 175)	(1 148)	(1 450)	(1 527)	(1 259)	(1 463)	(1 395)	(1 459)
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	(159)	0	0	0	(224)	0	0	0	(276)	0	0	0	(280)	0	0	0	(310)	0	0	0	(331)	0	0	0	(434)	0	0	0	(447)	0	0	0	(464)	0	0	0	(577)	0	0	0	(546)	0	0	0	(971)	0	0	0	(570)	0	0	0
Other Operating Expenses	4	12	16	20	18	24	25	24	22	18	13	6	(9)	(7)	(36)	(43)	(23)	(36)	(11)	(10)	(34)	(69)	(54)	(51)	(66)	(37)	(90)	(104)	(65)	(110)	(89)	(98)	(66)	(83)	(110)	(118)	(61)	(229)	(216)	(240)	(59)	(256)	(293)	(287)	(66)	(334)	(282)	(285)	(70)	(417)	(355)	(375)	(90)	(283)	(434)	(243)	107	(365)	(259)	(40)	281	320	368	275	259	196	150	214	363	334	362	401	261	(543)	(560)	(556)	332	(178)	(1 867)	(548)	745	(832)	(1 078)	(1 000)	852	(2 528)	(1 934)	(1 845)
Operating Income	203 N/A	250 +23%	272 +9%	302 +11%	261 -14%	256 -2%	251 -2%	258 +3%	314 +22%	325 +4%	347 +7%	356 +3%	376 +6%	441 +17%	524 +19%	607 +16%	703 +16%	788 +12%	1 009 +28%	1 198 +19%	1 244 +4%	1 381 +11%	1 576 +14%	1 706 +8%	1 776 +4%	1 902 +7%	1 923 +1%	1 827 -5%	1 788 -2%	1 669 -7%	1 377 -17%	1 330 -3%	1 220 -8%	1 065 -13%	1 047 -2%	898 -14%	907 +1%	1 042 +15%	1 134 +9%	1 403 +24%	1 741 +24%	1 949 +12%	2 185 +12%	2 339 +7%	2 437 +4%	2 679 +10%	2 785 +4%	2 760 -1%	2 591 -6%	2 480 -4%	2 637 +6%	2 737 +4%	2 951 +8%	3 196 +8%	3 508 +10%	3 826 +9%	3 611 -6%	3 595 0%	3 549 -1%	3 156 -11%	3 355 +6%	3 235 -4%	2 878 -11%	2 760 -4%	2 880 +4%	3 033 +5%	3 068 +1%	3 509 +14%	3 603 +3%	3 920 +9%	5 481 +40%	8 168 +49%	12 814 +57%	15 224 +19%	19 096 +25%	22 768 +19%	28 203 +24%	30 343 +8%	28 713 -5%	24 701 -14%	18 561 -25%	13 349 -28%	10 047 -25%	8 461 -16%	7 608 -10%	4 833 -36%	5 660 +17%	5 791 +2%
Pre-Tax Income
Interest Income Expense	(42)	(60)	(68)	(84)	(82)	(98)	(100)	(107)	(88)	(63)	(59)	(58)	(63)	(130)	(120)	(130)	(72)	(30)	(37)	16	4	(92)	(86)	(99)	1	(54)	(33)	(15)	64	46	49	17	1	(100)	(176)	(182)	(106)	(234)	(247)	(319)	(405)	(533)	(578)	(675)	(704)	(832)	(839)	(737)	(521)	(488)	(423)	(410)	(234)	(348)	(454)	(648)	(626)	(745)	(678)	(390)	(543)	(707)	(739)	(523)	(180)	(341)	(396)	(959)	(781)	1 701	1 248	1 389	83	(1 431)	(888)	(919)	(1 094)	(758)	(901)	(1 172)	(950)	(1 477)	(1 694)	(1 514)	(1 437)	(839)	(270)	1 062
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(33)	0	0	0	(60)	0	0	0	(37)	0	0	0	(90)	0	0	0	(91)	0	0	0	(44)	0	0	0	(44)	0	0	0	(40)	0	0	0	(164)	0	0	0	(67)	0	15	13	(42)	12	13	12	(53)	27	154	189	155	144	21	247	858	292	288	36	(1 075)	20	6	6	(550)	(10)	(7)	(23)	(744)	(39)	8	17	(1 297)	151	118	134
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(11)	0	0	0	(2)	0	0	0	(549)	0	0	0	(45)	0	0	0	7	0	0	0	1	(7)	(7)	(7)	4	0	(1)	(1)	24	(2)	5	7	0	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	(35)	0	0	0
Total Other Income	3	2	6	7	7	7	3	4	8	30	20	17	3	7	17	27	105	100	95	94	38	34	21	19	88	95	119	154	635	87	98	66	303	298	331	389	291	301	314	268	261	295	277	358	354	329	372	363	439	454	445	446	340	313	274	109	117	108	99	174	28	13	(28)	(32)	(44)	(50)	(36)	(30)	(18)	(94)	(86)	(84)	11	(9)	(47)	(16)	19	(86)	(66)	(97)	34	(7)	34	122	183	139	107	46
Pre-Tax Income	163 N/A	194 +19%	212 +9%	226 +7%	187 -17%	164 -12%	153 -7%	154 +1%	235 +53%	292 +24%	308 +5%	315 +2%	309 -2%	317 +3%	420 +32%	503 +20%	697 +39%	858 +23%	1 067 +24%	1 307 +22%	1 215 -7%	1 322 +9%	1 510 +14%	1 626 +8%	1 827 +12%	1 943 +6%	2 008 +3%	1 964 -2%	1 848 -6%	1 800 -3%	1 524 -15%	1 413 -7%	1 388 -2%	1 262 -9%	1 200 -5%	1 104 -8%	1 055 -4%	1 109 +5%	1 201 +8%	1 352 +13%	1 554 +15%	1 703 +10%	1 876 +10%	2 014 +7%	2 051 +2%	2 176 +6%	2 318 +7%	2 385 +3%	2 369 -1%	2 445 +3%	2 664 +9%	2 780 +4%	2 990 +8%	3 167 +6%	3 343 +6%	3 299 -1%	3 060 -7%	2 970 -3%	2 983 +0%	2 952 -1%	2 787 -6%	2 567 -8%	2 264 -12%	2 393 +6%	2 811 +17%	2 785 -1%	2 655 -5%	2 765 +4%	3 662 +32%	5 818 +59%	6 932 +19%	9 509 +37%	11 832 +24%	13 804 +17%	18 166 +32%	21 839 +20%	26 579 +22%	29 489 +11%	27 739 -6%	23 409 -16%	16 901 -28%	11 826 -30%	8 396 -29%	7 086 -16%	5 022 -29%	4 285 -15%	5 615 +31%	7 033 +25%
Net Income
Tax Provision	(29)	(39)	(44)	(50)	(50)	(47)	(46)	(51)	(75)	(79)	(87)	(88)	(36)	(35)	(46)	(58)	(87)	(114)	(153)	(185)	(136)	(151)	(153)	(148)	(247)	(256)	(242)	(234)	(187)	(172)	(157)	(136)	(153)	(135)	(133)	(116)	(121)	(118)	(116)	(137)	(175)	(203)	(219)	(229)	(240)	(240)	(297)	(330)	(344)	(367)	(416)	(417)	(484)	(511)	(528)	(544)	(418)	(431)	(262)	(280)	(253)	(192)	(276)	(262)	(421)	(404)	(453)	(477)	(465)	(825)	(971)	(1 344)	(1 734)	(1 985)	(2 626)	(3 136)	(3 694)	(4 181)	(4 065)	(3 550)	(2 808)	(2 120)	(1 393)	(1 184)	(1 424)	(1 417)	(1 889)	(2 195)
Income from Continuing Operations	134	156	168	176	137	118	108	104	161	213	221	227	274	284	376	447	611	744	914	1 123	1 079	1 172	1 358	1 478	1 579	1 687	1 766	1 730	1 662	1 629	1 367	1 277	1 235	1 127	1 067	988	933	989	1 084	1 214	1 378	1 500	1 657	1 785	1 811	1 937	2 022	2 056	2 025	2 077	2 247	2 362	2 506	2 656	2 815	2 755	2 642	2 539	2 720	2 671	2 534	2 374	1 988	2 131	2 390	2 381	2 203	2 289	3 196	4 994	5 961	8 165	10 098	11 819	15 540	18 703	22 885	25 308	23 674	19 859	14 093	9 705	7 003	5 902	3 598	2 869	3 726	4 839
Income to Minority Interest	(23)	(33)	(43)	(49)	(42)	(35)	(26)	(21)	(35)	(36)	(36)	(36)	(44)	(53)	(58)	(69)	(72)	(87)	(132)	(165)	(116)	(96)	(50)	(17)	(51)	(57)	(72)	(51)	(50)	(50)	(26)	(16)	(6)	11	20	12	47	39	23	(1)	(50)	(68)	(85)	(101)	(163)	(176)	(180)	(172)	(138)	(186)	(258)	(323)	(316)	(405)	(475)	(476)	(446)	(457)	(463)	(393)	(486)	(379)	(316)	(353)	(372)	(398)	(311)	(381)	(710)	(799)	(1 288)	(2 044)	(2 843)	(3 562)	(4 487)	(5 584)	(6 971)	(7 822)	(7 229)	(5 656)	(3 390)	(1 733)	(732)	(278)	537	873	558	483
Net Income (Common)	111 N/A	124 +12%	126 +2%	128 +2%	95 -26%	82 -14%	81 -1%	82 +1%	125 +52%	177 +42%	185 +5%	191 +3%	230 +20%	231 +0%	318 +38%	378 +19%	539 +43%	657 +22%	782 +19%	958 +23%	963 +1%	1 077 +12%	1 309 +22%	1 462 +12%	1 529 +5%	1 631 +7%	1 695 +4%	1 680 -1%	1 611 -4%	1 578 -2%	1 340 -15%	1 260 -6%	1 229 -2%	1 138 -7%	1 087 -4%	1 000 -8%	981 -2%	1 029 +5%	1 108 +8%	1 214 +10%	1 328 +9%	1 431 +8%	1 571 +10%	1 683 +7%	1 649 -2%	1 760 +7%	1 841 +5%	1 883 +2%	1 888 +0%	1 892 +0%	1 990 +5%	2 039 +2%	2 190 +7%	2 250 +3%	2 339 +4%	2 279 -3%	2 196 -4%	2 082 -5%	2 258 +8%	2 279 +1%	2 048 -10%	1 996 -3%	1 671 -16%	1 777 +6%	1 744 -2%	1 707 -2%	1 616 -5%	1 632 +1%	2 194 +34%	3 901 +78%	4 380 +12%	5 929 +35%	7 127 +20%	7 579 +6%	10 928 +44%	12 952 +19%	16 032 +24%	17 989 +12%	16 511 -8%	16 236 -2%	11 992 -26%	9 334 -22%	7 535 -19%	4 872 -35%	4 023 -17%	3 639 -10%	4 174 +15%	5 182 +24%
EPS (Diluted)	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.05 +67%	0.07 +40%	0.08 +14%	0.09 +12%	0.1 +11%	0.1 N/A	0.13 +30%	0.15 +15%	0.23 +53%	0.27 +17%	0.33 +22%	0.37 +12%	0.39 +5%	0.41 +5%	0.52 +27%	0.58 +12%	0.59 +2%	0.64 +8%	0.66 +3%	0.64 -3%	0.6 -6%	0.54 -10%	0.47 -13%	0.43 -9%	0.42 -2%	0.39 -7%	0.37 -5%	0.34 -8%	0.34 N/A	0.36 +6%	0.39 +8%	0.43 +10%	0.46 +7%	0.48 +4%	0.47 -2%	0.5 +6%	0.51 +2%	0.54 +6%	0.56 +4%	0.57 +2%	0.57 N/A	0.57 N/A	0.6 +5%	0.62 +3%	0.66 +6%	0.68 +3%	0.74 +9%	0.61 -18%	0.61 N/A	0.56 -8%	0.61 +9%	0.62 +2%	0.55 -11%	0.54 -2%	0.45 -17%	0.48 +7%	0.47 -2%	0.46 -2%	0.44 -4%	0.44 N/A	0.59 +34%	1.05 +78%	1.18 +12%	1.5 +27%	1.45 -3%	1.98 +37%	2.88 +45%	2.46 -15%	3.17 +29%	3.57 +13%	3.28 -8%	3.24 -1%	2.39 -26%	1.86 -22%	1.5 -19%	0.97 -35%	0.8 -18%	0.72 -10%	0.83 +15%	1.03 +24%

Income Statement Balance Sheet Cash Flow Statement

Tbea Co Ltd
SSE:600089

Income Statement

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Tbea Co Ltd

Income Statement
Tbea Co Ltd

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Tbea Co Ltd SSE:600089

Income Statement

Earnings Waterfall Tbea Co Ltd

Income Statement Tbea Co Ltd

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Tbea Co Ltd
SSE:600089

Earnings Waterfall
Tbea Co Ltd

Income Statement
Tbea Co Ltd