Income Statement

Revenue

+34%

+12%

10Y

Currency: CNY

	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	11	0	0	0	12	0	0	0	12	0	0	0	1	0	0	0	16	0	0	0	17	0	0	0	13	0	0	0	16	0	0	0	17	0	0	0	16	0	0	0	14	0	0	0	11	0	0	0	16	0	0	4	16	0	0	0	2	6	9	13	14	13	12	10	8	9	11	13	15	14	13	13	12	15	16	19	19	18	18	16	23	22	0	0
Revenue	289 N/A	292 +1%	319 +9%	309 -3%	338 +9%	340 +1%	311 -8%	321 +3%	315 -2%	291 -8%	278 -4%	273 -2%	581 +113%	237 -59%	519 +119%	966 +86%	1 032 +7%	1 021 -1%	1 028 +1%	774 -25%	811 +5%	811 N/A	672 -17%	562 -16%	581 +3%	666 +15%	741 +11%	794 +7%	735 -7%	766 +4%	719 -6%	754 +5%	820 +9%	822 +0%	842 +2%	817 -3%	816 0%	775 -5%	818 +6%	854 +4%	831 -3%	769 -7%	685 -11%	622 -9%	675 +9%	736 +9%	702 -5%	928 +32%	1 149 +24%	1 343 +17%	1 638 +22%	1 721 +5%	1 788 +4%	1 835 +3%	1 928 +5%	1 933 +0%	1 910 -1%	1 921 +1%	2 027 +6%	2 160 +7%	2 212 +2%	2 199 -1%	2 168 -1%	2 044 -6%	1 969 -4%	1 980 +1%	1 938 -2%	1 967 +1%	1 980 +1%	1 869 -6%	1 783 -5%	1 704 -4%	1 941 +14%	1 990 +3%	1 934 -3%	1 923 -1%	2 015 +5%	2 251 +12%	2 301 +2%	2 531 +10%	2 316 -9%	2 344 +1%	2 505 +7%	2 285 -9%
Gross Profit
Cost of Revenue	(231)	(231)	(252)	(241)	(264)	(263)	(232)	(240)	(234)	(221)	(224)	(224)	(313)	(176)	(288)	(506)	(618)	(618)	(643)	(519)	(510)	(509)	(453)	(414)	(530)	(602)	(708)	(767)	(702)	(777)	(690)	(711)	(746)	(725)	(798)	(781)	(753)	(688)	(680)	(712)	(738)	(638)	(589)	(549)	(609)	(657)	(598)	(724)	(915)	(983)	(1 179)	(1 184)	(1 138)	(1 145)	(1 173)	(1 109)	(1 204)	(1 172)	(1 262)	(1 374)	(1 473)	(1 408)	(1 440)	(1 380)	(1 281)	(1 222)	(1 167)	(1 233)	(1 309)	(1 247)	(1 182)	(1 157)	(1 345)	(1 395)	(1 401)	(1 332)	(1 388)	(1 523)	(1 568)	(1 774)	(1 702)	(1 645)	(1 724)	(1 544)
Gross Profit	58 N/A	61 +6%	66 +8%	68 +3%	74 +9%	77 +4%	79 +2%	81 +3%	82 +0%	69 -15%	55 -21%	49 -10%	268 +447%	62 -77%	230 +275%	461 +100%	415 -10%	404 -3%	385 -5%	255 -34%	301 +18%	302 +0%	219 -28%	148 -33%	52 -65%	63 +23%	33 -48%	27 -17%	33 +20%	(11) N/A	29 N/A	43 +49%	74 +71%	97 +31%	44 -54%	36 -18%	63 +74%	87 +38%	139 +59%	142 +3%	93 -34%	131 +41%	96 -27%	73 -24%	66 -10%	79 +20%	104 +32%	204 +96%	234 +15%	360 +54%	459 +27%	536 +17%	649 +21%	690 +6%	755 +9%	824 +9%	706 -14%	749 +6%	765 +2%	786 +3%	739 -6%	792 +7%	728 -8%	664 -9%	688 +4%	758 +10%	771 +2%	734 -5%	672 -9%	622 -7%	601 -3%	547 -9%	596 +9%	596 0%	533 -11%	591 +11%	627 +6%	728 +16%	733 +1%	757 +3%	614 -19%	699 +14%	782 +12%	742 -5%
Operating Income
Operating Expenses	(38)	(39)	(41)	(44)	(50)	(53)	(60)	(62)	(60)	(56)	(46)	(43)	(199)	(36)	(121)	(237)	(283)	(288)	(294)	(237)	(200)	(202)	(152)	(111)	(126)	(127)	(134)	(134)	(137)	(138)	(120)	(129)	(133)	(167)	(159)	(171)	(117)	(173)	(203)	(214)	(172)	(206)	(215)	(209)	(200)	(240)	(260)	(358)	(380)	(414)	(459)	(441)	(483)	(513)	(555)	(575)	(547)	(573)	(592)	(620)	(632)	(535)	(634)	(598)	(548)	(589)	(599)	(589)	(543)	(386)	(499)	(478)	(461)	(497)	(486)	(513)	(488)	(542)	(556)	(587)	(506)	(589)	(629)	(594)
Selling, General & Administrative	(39)	(41)	(43)	(45)	(54)	(57)	(61)	(61)	(52)	(48)	(42)	(39)	(199)	(32)	(116)	(232)	(275)	(281)	(287)	(230)	(194)	(193)	(145)	(103)	(115)	(116)	(106)	(114)	(103)	(107)	(103)	(105)	(132)	(132)	(125)	(129)	(116)	(116)	(145)	(161)	(171)	(163)	(168)	(162)	(196)	(196)	(200)	(313)	(372)	(425)	(484)	(457)	(481)	(502)	(548)	(564)	(542)	(557)	(575)	(602)	(620)	(659)	(611)	(581)	(548)	(575)	(589)	(580)	(537)	(534)	(515)	(498)	(522)	(516)	(500)	(527)	(525)	(554)	(566)	(589)	(536)	(591)	(631)	(600)
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	0	0	0	0	0	0	0	0	0	0	0	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)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
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	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	(5)	0	0	0	(6)	0	0	0	(7)	0	0	0	(20)	0	0	0	(13)	0	0	0	(16)	0	0	0	(11)	0	0	0	(6)	0	0	0	(6)	0	0	0
Other Operating Expenses	1	1	1	2	4	4	1	(1)	(9)	(8)	(5)	(3)	(0)	(4)	(4)	(5)	(8)	(7)	(7)	(7)	(6)	(9)	(8)	(9)	(12)	(11)	(28)	(20)	(34)	(32)	(17)	(24)	(0)	(34)	(34)	(42)	(0)	(57)	(58)	(53)	(0)	(43)	(47)	(48)	(0)	(44)	(59)	(44)	(4)	11	25	16	4	(10)	(7)	(12)	2	(17)	(17)	(19)	8	123	(23)	(17)	13	(14)	(10)	(10)	11	148	16	20	71	19	15	16	44	13	11	3	38	2	3	8
Operating Income	20 N/A	22 +8%	25 +15%	24 -3%	24 0%	24 -1%	19 -22%	19 +4%	21 +8%	13 -36%	8 -38%	7 -22%	69 +968%	26 -63%	110 +328%	224 +104%	132 -41%	116 -12%	92 -21%	18 -80%	102 +458%	101 -1%	67 -34%	37 -45%	(75) N/A	(64) +15%	(101) -58%	(106) -5%	(105) +2%	(149) -42%	(92) +38%	(86) +6%	(59) +31%	(70) -19%	(115) -64%	(134) -17%	(54) +60%	(86) -59%	(64) +26%	(72) -12%	(79) -10%	(75) +5%	(119) -59%	(137) -15%	(134) +2%	(160) -20%	(156) +3%	(154) +1%	(146) +5%	(54) +63%	(0) +99%	95 N/A	166 +75%	177 +7%	200 +13%	248 +24%	160 -36%	176 +10%	173 -1%	166 -4%	107 -36%	256 +141%	94 -63%	66 -29%	141 +112%	170 +21%	172 +2%	145 -16%	129 -11%	235 +83%	102 -57%	69 -32%	135 +95%	98 -27%	47 -53%	78 +68%	139 +77%	186 +34%	177 -5%	170 -4%	108 -36%	110 +1%	153 +39%	148 -3%
Pre-Tax Income
Interest Income Expense	(10)	(11)	(12)	(12)	(11)	(10)	(10)	(11)	(11)	(3)	2	5	(1)	(3)	(10)	(21)	(26)	(30)	(31)	(23)	(17)	(19)	(18)	(25)	(23)	(27)	(30)	(29)	(30)	(29)	(24)	(18)	(17)	(14)	(15)	(16)	(14)	(14)	(14)	(11)	(12)	(12)	(10)	(11)	(11)	(10)	(12)	(20)	(12)	(22)	(33)	(31)	(28)	(21)	(10)	(6)	0	(12)	(13)	(19)	(15)	(22)	(17)	2	16	18	19	7	1	2	(8)	(14)	(14)	(17)	(20)	(17)	(18)	(23)	(17)	(12)	(27)	(28)	(24)	(25)
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	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31	0	0	0	0	0	0	0	(3)	0	0	0	141	0	150	150	(8)	0	134	134	111	0	(6)	(6)	(1)	32	32	32	47	15	15	15	0	0	0	0
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	(0)	0	0	0	(0)	0	0	0	0	0	0	0	(18)	0	(18)	(18)	(1)	0	0	0	(1)	0	(3)	(3)	(3)	0	0	0	(1)	0	(4)	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	(2)	0	0	0
Total Other Income	(0)	(0)	(0)	(1)	(0)	4	4	4	4	2	2	3	19	0	0	(1)	52	52	52	63	68	70	79	68	125	123	192	262	201	247	221	189	215	223	226	230	188	160	172	181	198	154	115	62	35	(98)	(106)	(106)	141	138	140	140	(0)	(1)	(0)	(4)	(0)	(4)	(0)	(1)	(1)	(1)	(6)	(7)	(1)	(6)	(2)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(0)	(0)	(1)	(0)	(0)	(0)	(3)	(3)	(3)
Pre-Tax Income	11 N/A	11 +1%	13 +18%	12 -5%	13 +5%	18 +41%	12 -31%	13 +5%	15 +13%	12 -20%	13 +9%	14 +11%	88 +524%	23 -74%	100 +330%	203 +103%	157 -22%	138 -12%	112 -18%	58 -48%	152 +163%	152 0%	128 -16%	79 -38%	27 -66%	32 +18%	60 +89%	127 +110%	66 -48%	70 +7%	106 +51%	86 -19%	129 +51%	138 +7%	96 -31%	80 -16%	103 +29%	60 -42%	76 +26%	81 +7%	106 +32%	67 -37%	(15) N/A	(86) -460%	(110) -28%	(269) -144%	(277) -3%	(282) -2%	10 N/A	62 +496%	105 +70%	204 +93%	137 -32%	155 +13%	187 +21%	239 +28%	157 -34%	160 +2%	161 +0%	146 -9%	232 +58%	233 +0%	221 -5%	212 -4%	148 -30%	181 +22%	323 +78%	284 -12%	240 -15%	237 -1%	87 -63%	48 -45%	119 +150%	112 -6%	57 -49%	93 +63%	167 +79%	178 +6%	175 -2%	173 -1%	79 -54%	79 0%	126 +59%	119 -5%
Net Income
Tax Provision	0	1	0	0	(0)	(0)	0	0	(2)	(2)	(1)	(1)	0	(1)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(2)	(2)	(3)	(5)	(7)	(11)	(11)	(13)	(15)	(11)	(14)	(16)	(14)	(49)	(48)	(44)	(47)	(2)	(3)	(38)	(34)	(42)	(41)	(3)	(2)	(10)	(10)	(12)	(13)	(4)	(3)	(5)	(7)	(11)	(11)	(9)	(8)
Income from Continuing Operations	11	12	13	12	12	18	13	13	13	10	11	13	88	22	98	200	157	138	112	58	152	152	128	79	27	32	60	127	66	70	106	86	129	138	95	79	103	60	76	81	106	67	(15)	(86)	(110)	(270)	(278)	(284)	8	59	101	197	126	145	174	224	146	147	145	133	183	184	177	165	146	178	285	249	198	196	84	46	110	103	45	81	163	174	170	166	69	68	117	111
Income to Minority Interest	(0)	(1)	(2)	(1)	0	(0)	1	(0)	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	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)	(1)	(1)	(0)	(0)	(2)	(5)	(4)	(6)	(7)	(6)	(6)	(7)	(14)	(13)	(11)	(7)	(3)	(3)	(5)	(10)	(5)	(6)	(7)	(4)	(5)	(5)	(4)	(5)	(4)	(2)	(15)	(19)	(21)	(18)	(8)	(2)	(2)	(6)
Net Income (Common)	10 N/A	11 +2%	11 +4%	11 +1%	13 +14%	17 +35%	13 -22%	13 -3%	11 -16%	8 -27%	10 +20%	11 +18%	88 +686%	19 -78%	95 +391%	198 +109%	157 -21%	138 -12%	112 -18%	58 -48%	152 +163%	152 0%	128 -16%	79 -38%	27 -66%	32 +18%	60 +89%	127 +110%	66 -48%	70 +7%	106 +51%	86 -19%	129 +51%	138 +7%	95 -31%	79 -17%	103 +30%	60 -42%	76 +26%	81 +7%	106 +32%	67 -37%	(15) N/A	(86) -460%	(111) -28%	(270) -144%	(278) -3%	(284) -2%	8 N/A	59 +643%	99 +68%	192 +94%	123 -36%	139 +13%	167 +20%	218 +30%	140 -36%	140 0%	131 -6%	119 -9%	171 +44%	177 +3%	174 -2%	162 -7%	141 -13%	168 +19%	280 +66%	244 -13%	191 -22%	192 +0%	79 -59%	40 -49%	106 +162%	97 -8%	41 -57%	78 +89%	148 +89%	156 +5%	149 -4%	148 -1%	61 -59%	67 +9%	115 +72%	105 -8%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.11 +22%	0.14 +27%	0.11 -21%	0.11 N/A	0.09 -18%	0.07 -22%	0.08 +14%	0.09 +12%	0.76 +744%	0.09 -88%	0.46 +411%	0.96 +109%	0.78 -19%	0.68 -13%	0.55 -19%	0.28 -49%	0.75 +168%	0.75 N/A	0.63 -16%	0.4 -37%	0.13 -68%	0.16 +23%	0.3 +87%	0.62 +107%	0.32 -48%	0.34 +6%	0.52 +53%	0.42 -19%	0.64 +52%	0.64 N/A	0.46 -28%	0.39 -15%	0.51 +31%	0.3 -41%	0.37 +23%	0.39 +5%	0.52 +33%	0.33 -37%	-0.07 N/A	-0.42 -500%	-0.55 -31%	-1.33 -142%	-1.37 -3%	-1.4 -2%	0.04 N/A	0.29 +625%	0.49 +69%	0.95 +94%	0.51 -46%	0.57 +12%	0.69 +21%	0.9 +30%	0.58 -36%	0.58 N/A	0.55 -5%	0.5 -9%	0.71 +42%	0.74 +4%	0.72 -3%	0.66 -8%	0.59 -11%	0.6 +2%	1.16 +93%	1.01 -13%	0.79 -22%	0.8 +1%	0.33 -59%	0.17 -48%	0.44 +159%	0.4 -9%	0.17 -57%	0.33 +94%	0.62 +88%	0.65 +5%	0.62 -5%	0.62 N/A	0.25 -60%	0.27 +8%	0.47 +74%	0.42 -11%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Kaichuang Marine International Co Ltd
SSE:600097

Income Statement

Earnings Waterfall
Shanghai Kaichuang Marine International Co Ltd

Income Statement
Shanghai Kaichuang Marine International Co Ltd

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Shanghai Kaichuang Marine International Co Ltd SSE:600097

Income Statement

Earnings Waterfall Shanghai Kaichuang Marine International Co Ltd

Income Statement Shanghai Kaichuang Marine International Co Ltd

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Shanghai Kaichuang Marine International Co Ltd
SSE:600097

Earnings Waterfall
Shanghai Kaichuang Marine International Co Ltd

Income Statement
Shanghai Kaichuang Marine International Co Ltd