Income Statement

Revenue

-61%

-85%

10Y

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	76	0	0	0	112	0	0	0	154	0	0	0	189	0	0	0	172	0	0	0	191	0	0	0	143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	155	0	0	0	164	0	0	0	307	0	0	0	682	0	0	0	661	0	0	0	985	218	473	0	734	0	0	0	595	0	0	0	276	0	0	0	181	0	0	0	106	0	0	0	129	0	0	0
Revenue	2 305 N/A	2 730 +18%	3 049 +12%	3 426 +12%	3 834 +12%	3 935 +3%	4 233 +8%	4 493 +6%	4 636 +3%	5 245 +13%	5 511 +5%	5 661 +3%	5 548 -2%	4 872 -12%	4 071 -16%	3 072 -25%	1 825 -41%	1 425 -22%	1 126 -21%	937 -17%	910 -3%	718 -21%	423 -41%	264 -38%	289 +10%	183 -37%	65 -64%	14 -79%	0 N/A	2 N/A	4 +100%	5 +5%	5 +9%	3 -44%	1 556 +55 475%	1 879 +21%	3 303 +76%	3 633 +10%	2 194 -40%	2 036 -7%	1 676 -18%	1 890 +13%	2 627 +39%	2 720 +4%	2 940 +8%	2 942 +0%	2 675 -9%	2 649 -1%	5 380 +103%	5 496 +2%	6 312 +15%	7 752 +23%	5 168 -33%	6 150 +19%	7 523 +22%	8 317 +11%	8 765 +5%	7 992 -9%	6 336 -21%	5 973 -6%	10 244 +72%	10 804 +5%	12 999 +20%	13 158 +1%	13 383 +2%	13 619 +2%	13 035 -4%	13 789 +6%	13 043 -5%	13 758 +5%	16 315 +19%	15 141 -7%	14 837 -2%	14 030 -5%	11 371 -19%	10 624 -7%	7 661 -28%	6 908 -10%	5 512 -20%	5 958 +8%	7 361 +24%	8 039 +9%	10 532 +31%	13 995 +33%	11 695 -16%	10 542 -10%	7 704 -27%	5 278 -31%	4 171 -21%	4 499 +8%	4 527 +1%	2 297 -49%
Gross Profit
Cost of Revenue	(2 039)	(2 448)	(2 784)	(3 105)	(3 458)	(3 537)	(3 791)	(4 063)	(4 210)	(4 812)	(5 083)	(5 218)	(5 248)	(4 625)	(3 863)	(2 966)	(1 747)	(1 387)	(1 119)	(932)	(880)	(701)	(457)	(310)	(302)	(194)	(71)	(15)	0	(0)	(0)	(1)	(1)	(1)	(842)	(1 038)	(1 840)	(2 018)	(1 231)	(1 125)	(975)	(1 347)	(1 813)	(1 869)	(1 738)	(1 978)	(1 845)	(1 840)	(4 016)	(4 171)	(4 864)	(5 886)	(3 781)	(4 526)	(5 646)	(6 099)	(5 975)	(5 504)	(4 051)	(3 882)	(7 474)	(7 899)	(9 611)	(9 677)	(9 738)	(10 026)	(9 354)	(10 236)	(10 115)	(10 920)	(13 880)	(12 925)	(12 631)	(12 093)	(9 668)	(9 154)	(7 129)	(6 648)	(5 257)	(5 608)	(6 214)	(6 719)	(8 945)	(12 004)	(10 126)	(8 848)	(6 227)	(4 152)	(5 261)	(3 570)	(3 783)	(1 816)
Gross Profit	265 N/A	282 +6%	265 -6%	321 +21%	376 +17%	398 +6%	442 +11%	430 -3%	426 -1%	433 +2%	428 -1%	444 +4%	300 -32%	247 -18%	208 -16%	106 -49%	78 -26%	38 -51%	7 -82%	5 -29%	29 +504%	18 -40%	(34) N/A	(47) -36%	(13) +72%	(11) +15%	(6) +44%	(2) +69%	0 N/A	2 N/A	4 +100%	4 +3%	4 -2%	2 -45%	714 +32 359%	841 +18%	1 463 +74%	1 616 +10%	963 -40%	911 -5%	702 -23%	542 -23%	814 +50%	851 +5%	1 202 +41%	964 -20%	830 -14%	809 -2%	1 364 +69%	1 326 -3%	1 448 +9%	1 866 +29%	1 387 -26%	1 625 +17%	1 877 +15%	2 218 +18%	2 790 +26%	2 488 -11%	2 285 -8%	2 091 -8%	2 770 +32%	2 905 +5%	3 388 +17%	3 482 +3%	3 645 +5%	3 593 -1%	3 681 +2%	3 553 -3%	2 929 -18%	2 838 -3%	2 435 -14%	2 215 -9%	2 206 0%	1 936 -12%	1 703 -12%	1 470 -14%	532 -64%	260 -51%	255 -2%	350 +37%	1 147 +228%	1 320 +15%	1 588 +20%	1 991 +25%	1 570 -21%	1 694 +8%	1 476 -13%	1 126 -24%	(1 091) N/A	928 N/A	744 -20%	481 -35%
Operating Income
Operating Expenses	(146)	(154)	(169)	(201)	(234)	(247)	(265)	(278)	(300)	(302)	(331)	(363)	(415)	(405)	(472)	(485)	(334)	(1 241)	(1 203)	(1 125)	(280)	(551)	(498)	(513)	(243)	(770)	(691)	(640)	(1)	(2)	(3)	(3)	(2)	(3)	(66)	(84)	(110)	(132)	(104)	(125)	(363)	(175)	(193)	(212)	(537)	(281)	(334)	(369)	(435)	(419)	(426)	(442)	(583)	(538)	(587)	(641)	(782)	(709)	(666)	(675)	(810)	(711)	(746)	(1 136)	(1 238)	(1 136)	(1 119)	(737)	(868)	(795)	(833)	(869)	(907)	(874)	(884)	(819)	(865)	(763)	(694)	(712)	(694)	(566)	(590)	(637)	(643)	(926)	(872)	(788)	(427)	(2 543)	(2 522)	(2 550)
Selling, General & Administrative	(163)	(176)	(193)	(223)	(264)	(280)	(300)	(315)	(314)	(318)	(344)	(370)	(416)	(415)	(435)	(411)	(331)	(296)	(228)	(181)	(278)	(265)	(246)	(262)	(244)	(214)	(175)	(125)	(1)	(2)	(3)	(3)	(3)	(3)	(67)	(85)	(109)	(133)	(104)	(125)	(337)	(175)	(191)	(211)	(503)	(280)	(333)	(368)	(398)	(412)	(419)	(436)	(543)	(536)	(583)	(635)	(721)	(697)	(662)	(676)	(782)	(662)	(670)	(656)	(1 286)	(728)	(734)	(751)	(842)	(822)	(834)	(872)	(884)	(850)	(886)	(822)	(814)	(780)	(697)	(715)	(652)	(607)	(646)	(645)	(618)	(579)	(527)	(459)	(407)	(380)	(360)	(418)
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	(8)	0	0	0	(11)	0	0	0	(18)	0	0	0	(19)	0	0	0	(18)	0	0	0	(24)	0	0	0	(22)	0	0	0	(27)	0	0	0	(23)	0	0	0	(49)	0	0	0	(43)	0	0	0	(27)	0	0	0	(23)	0	0	0
Other Operating Expenses	17	22	24	22	29	33	35	38	14	16	12	7	2	10	(38)	(74)	(2)	(946)	(976)	(944)	(2)	(287)	(252)	(251)	0	(556)	(516)	(515)	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	(2)	0	(24)	0	(1)	(2)	(18)	(8)	(7)	(6)	(21)	0	(3)	(6)	(44)	(12)	(4)	1	(4)	(49)	(77)	(480)	70	(408)	(385)	14	(1)	27	1	3	1	(25)	2	2	(2)	18	3	3	1	41	56	9	2	(347)	(345)	(329)	3	(2 162)	(2 162)	(2 132)
Operating Income	120 N/A	128 +7%	96 -25%	121 +26%	141 +17%	151 +7%	178 +18%	153 -14%	126 -17%	131 +4%	97 -26%	81 -17%	(115) N/A	(158) -38%	(264) -67%	(380) -44%	(255) +33%	(1 203) -372%	(1 197) +1%	(1 121) +6%	(251) +78%	(534) -113%	(532) +0%	(560) -5%	(257) +54%	(781) -204%	(697) +11%	(642) +8%	(1) +100%	0 N/A	2 +275%	1 -33%	2 +100%	(1) N/A	648 N/A	757 +17%	1 353 +79%	1 484 +10%	859 -42%	786 -8%	338 -57%	367 +9%	621 +69%	639 +3%	665 +4%	683 +3%	496 -27%	440 -11%	929 +111%	907 -2%	1 022 +13%	1 425 +39%	803 -44%	1 087 +35%	1 290 +19%	1 577 +22%	2 008 +27%	1 779 -11%	1 618 -9%	1 416 -13%	1 961 +38%	2 194 +12%	2 642 +20%	2 346 -11%	2 407 +3%	2 457 +2%	2 562 +4%	2 816 +10%	2 060 -27%	2 043 -1%	1 602 -22%	1 347 -16%	1 299 -4%	1 062 -18%	819 -23%	651 -21%	(333) N/A	(503) -51%	(439) +13%	(362) +18%	453 N/A	754 +66%	997 +32%	1 355 +36%	927 -32%	768 -17%	604 -21%	338 -44%	(1 517) N/A	(1 614) -6%	(1 778) -10%	(2 069) -16%
Pre-Tax Income
Interest Income Expense	(43)	(39)	(47)	(57)	(61)	(60)	(68)	(67)	(85)	(92)	(102)	(100)	(410)	(203)	(232)	(246)	(213)	(209)	(144)	(148)	(168)	(165)	(105)	(162)	125	163	101	223	0	0	0	0	0	0	(14)	(20)	(18)	(25)	(18)	(11)	4	1	13	(4)	(131)	(122)	(130)	(146)	(115)	(135)	(142)	(283)	57	(118)	(270)	(241)	(634)	(207)	(278)	(217)	(452)	(547)	(612)	(1 074)	(1 245)	(1 117)	(1 194)	(820)	(736)	(753)	(457)	(414)	(547)	(228)	(221)	(137)	(232)	(178)	(138)	(159)	(214)	(208)	(200)	(155)	(152)	(152)	(151)	(163)	(127)	(140)	(164)	186
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(897)	0	0	0	(404)	0	0	0	(573)	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	66	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	468	(0)	0	0	(13)	0	(0)	(1)	0	(0)	(0)	1	0	0	0	0	259	0	(0)	(0)	84	(0)	(0)	0	8	(0)	(1)	(0)	(154)	0	(0)	1
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	(4)	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	0	0	0	0	0	0	0	0	0	(27)	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	8	5	8	6	24	24	24	29	12	12	30	24	(1)	(252)	(269)	(295)	(11)	(256)	(257)	(358)	(313)	(72)	(150)	(52)	1 536	1 544	1 623	1 626	3	3	3	3	0	0	4	2	1	0	(4)	(3)	(3)	(14)	(19)	(20)	(23)	(13)	(10)	(9)	(5)	(4)	(5)	(15)	(44)	(48)	(41)	(29)	9	9	8	45	2	6	25	48	(4)	(6)	(30)	(84)	20	1	3	(12)	1	(12)	(9)	2	4	13	12	13	10	11	(6)	(12)	(25)	(32)	(15)	(11)	8	8	10	6
Pre-Tax Income	85 N/A	94 +11%	57 -40%	70 +23%	105 +50%	116 +10%	134 +15%	115 -14%	53 -54%	50 -6%	26 -49%	5 -81%	(525) N/A	(613) -17%	(766) -25%	(921) -20%	(1 376) -49%	(1 668) -21%	(1 597) +4%	(1 626) -2%	(1 140) +30%	(770) +32%	(787) -2%	(773) +2%	836 N/A	926 +11%	1 027 +11%	1 207 +18%	1 -100%	3 +190%	4 +38%	4 -13%	2 -43%	(1) N/A	638 N/A	739 +16%	1 337 +81%	1 459 +9%	837 -43%	772 -8%	340 -56%	354 +4%	615 +73%	615 +0%	577 -6%	548 -5%	356 -35%	285 -20%	809 +184%	768 -5%	875 +14%	1 127 +29%	816 -28%	921 +13%	980 +6%	1 308 +34%	1 381 +6%	1 581 +14%	1 348 -15%	1 245 -8%	1 978 +59%	1 653 -16%	2 055 +24%	1 320 -36%	1 144 -13%	1 334 +17%	1 338 +0%	1 911 +43%	1 318 -31%	1 291 -2%	1 148 -11%	921 -20%	753 -18%	821 +9%	589 -28%	515 -13%	(301) N/A	(669) -122%	(565) +15%	(509) +10%	333 N/A	557 +67%	791 +42%	1 188 +50%	758 -36%	585 -23%	437 -25%	164 -63%	(1 791) N/A	(1 746) +3%	(1 933) -11%	(1 877) +3%
Net Income
Tax Provision	(11)	(13)	(12)	(12)	(20)	(18)	(17)	(18)	(12)	(11)	(9)	(6)	(4)	(4)	(5)	(5)	(14)	(13)	(11)	(11)	(4)	(4)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	(162)	(189)	(339)	(371)	(218)	(188)	(86)	(96)	(165)	(185)	(166)	(155)	(108)	(89)	(221)	(213)	(230)	(310)	(175)	(211)	(231)	(275)	(290)	(345)	(285)	(264)	(492)	(391)	(511)	(324)	(382)	(422)	(430)	(569)	(320)	(327)	(261)	(221)	(230)	(232)	(186)	(165)	(28)	45	31	2	(141)	(191)	(346)	(398)	(532)	(493)	(356)	(354)	(592)	(593)	(545)	(474)
Income from Continuing Operations	74	81	45	58	85	98	116	97	40	39	16	(1)	(529)	(617)	(771)	(926)	(1 390)	(1 681)	(1 608)	(1 637)	(1 144)	(774)	(791)	(777)	836	926	1 027	1 207	1	3	4	4	2	(1)	476	550	998	1 088	619	584	254	259	450	430	411	393	249	196	588	555	645	818	641	710	748	1 034	1 091	1 236	1 064	981	1 486	1 262	1 544	995	763	912	908	1 342	998	964	887	700	523	589	404	350	(329)	(623)	(535)	(507)	192	366	444	790	227	91	82	(190)	(2 383)	(2 339)	(2 479)	(2 350)
Income to Minority Interest	(31)	(31)	(10)	(11)	(25)	(29)	(46)	(40)	(28)	(18)	1	8	30	37	80	121	32	26	(22)	(64)	72	43	50	44	7	0	0	0	0	0	0	0	0	0	0	(22)	(301)	(186)	(189)	(178)	(65)	(63)	(121)	(117)	(155)	(148)	(116)	(106)	(243)	(245)	(255)	(254)	(183)	(128)	(71)	(55)	(250)	(263)	(253)	(278)	(74)	(91)	(187)	(184)	(212)	(240)	(347)	(385)	(255)	(260)	(117)	(92)	(75)	(52)	(19)	(18)	(83)	(80)	(88)	(78)	(21)	(10)	(17)	(10)	(4)	(11)	2	(0)	47	47	31	39
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	43 N/A	50 +17%	35 -31%	47 +34%	60 +28%	68 +14%	71 +4%	57 -19%	13 -77%	21 +60%	17 -18%	7 -60%	(495) N/A	(575) -16%	(687) -19%	(801) -16%	(1 358) -70%	(1 655) -22%	(1 630) +1%	(1 701) -4%	(1 072) +37%	(731) +32%	(741) -1%	(733) +1%	843 N/A	927 +10%	1 019 +10%	1 201 +18%	1 -100%	3 +190%	4 +38%	4 -13%	2 -43%	(1) N/A	333 N/A	385 +16%	697 +81%	759 +9%	430 -43%	407 -5%	189 -54%	195 +3%	329 +69%	313 -5%	255 -19%	245 -4%	133 -46%	90 -32%	345 +283%	310 -10%	391 +26%	564 +44%	457 -19%	582 +27%	677 +16%	978 +45%	840 -14%	972 +16%	811 -17%	702 -13%	1 412 +101%	1 171 -17%	1 356 +16%	811 -40%	551 -32%	672 +22%	561 -17%	957 +71%	744 -22%	704 -5%	771 +9%	608 -21%	448 -26%	538 +20%	384 -28%	331 -14%	(412) N/A	(704) -71%	(623) +11%	(585) +6%	171 N/A	356 +108%	427 +20%	780 +83%	223 -71%	81 -64%	84 +4%	(190) N/A	(2 336) -1 128%	(2 292) +2%	(2 448) -7%	(2 311) +6%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.06 -25%	0.08 +33%	0.1 +25%	0.11 +10%	0.11 N/A	0.09 -18%	0.02 -78%	0.03 +50%	0.03 N/A	0.01 -67%	-0.79 N/A	-0.91 -15%	-1.09 -20%	-1.27 -17%	-2.16 -70%	-2.63 -22%	-2.59 +2%	-2.7 -4%	-1.7 +37%	-1.16 +32%	-1.18 -2%	-1.17 +1%	1.34 N/A	1.47 +10%	2.15 +46%	2.54 +18%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.12 N/A	0.25 +108%	0.46 +84%	0.5 +9%	0.28 -44%	0.27 -4%	0.13 -52%	0.12 -8%	0.21 +75%	0.2 -5%	0.17 -15%	0.16 -6%	0.09 -44%	0.06 -33%	0.21 +250%	0.15 -29%	0.19 +27%	0.28 +47%	0.23 -18%	0.28 +22%	0.33 +18%	0.46 +39%	0.39 -15%	0.39 N/A	0.32 -18%	0.29 -9%	0.57 +97%	0.49 -14%	0.56 +14%	0.34 -39%	0.22 -35%	0.27 +23%	0.23 -15%	0.39 +70%	0.3 -23%	0.29 -3%	0.31 +7%	0.24 -23%	0.18 -25%	0.21 +17%	0.15 -29%	0.13 -13%	-0.17 N/A	-0.29 -71%	-0.25 +14%	-0.24 +4%	0.07 N/A	0.15 +114%	0.18 +20%	0.33 +83%	0.1 -70%	0.03 -70%	0.04 +33%	-0.08 N/A	-1 -1 150%	-1 N/A	-0.99 +1%	-1 -1%

Income Statement Balance Sheet Cash Flow Statement

Greattown Holdings Ltd
SSE:600094

Income Statement

Earnings Waterfall
Greattown Holdings Ltd

Income Statement
Greattown Holdings Ltd

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Greattown Holdings Ltd SSE:600094

Income Statement

Earnings Waterfall Greattown Holdings Ltd

Income Statement Greattown Holdings Ltd

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Greattown Holdings Ltd
SSE:600094

Earnings Waterfall
Greattown Holdings Ltd

Income Statement
Greattown Holdings Ltd