Income Statement

Revenue

+26%

+6%

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	30	0	0	0	23	0	0	0	67	0	0	0	0	0	0	0	69	0	0	0	144	0	0	0	108	0	0	0	152	0	0	0	226	0	0	0	316	0	0	0	75	0	0	0	111	0	0	0	114	0	0	0	175	0	0	132	434	0	0	345	813	616	753	617	650	535	523	479	401	310	246	230	213	218	203	174	152	131	108	103	76	88	102	112	134	145	0	0
Revenue	13 889 N/A	14 823 +7%	15 548 +5%	16 829 +8%	17 886 +6%	17 972 +0%	17 630 -2%	15 743 -11%	14 725 -6%	15 445 +5%	16 448 +6%	17 679 +7%	19 829 +12%	21 198 +7%	23 999 +13%	26 352 +10%	27 865 +6%	29 682 +7%	32 064 +8%	32 452 +1%	30 070 -7%	29 663 -1%	31 208 +5%	36 773 +18%	44 840 +22%	51 058 +14%	55 452 +9%	54 859 -1%	53 492 -2%	54 326 +2%	54 067 0%	52 865 -2%	51 646 -2%	50 494 -2%	47 113 -7%	43 340 -8%	40 973 -5%	35 840 -13%	32 688 -9%	33 655 +3%	34 153 +1%	35 458 +4%	34 998 -1%	33 860 -3%	33 691 0%	32 373 -4%	32 106 -1%	33 638 +5%	33 997 +1%	33 922 0%	36 250 +7%	38 227 +5%	46 532 +22%	49 188 +6%	49 993 +2%	53 131 +6%	51 710 -3%	50 150 -3%	50 440 +1%	46 443 -8%	41 054 -12%	45 785 +12%	45 449 -1%	45 386 0%	46 966 +3%	42 047 -10%	48 122 +14%	54 303 +13%	57 765 +6%	64 411 +12%	62 482 -3%	59 746 -4%	54 974 -8%	51 492 -6%	46 219 -10%	45 719 -1%	46 447 +2%	49 033 +6%	52 117 +6%	53 896 +3%	56 097 +4%	53 993 -4%	51 220 -5%	48 916 -4%	47 698 -2%	49 629 +4%	54 100 +9%	57 385 +6%
Gross Profit
Cost of Revenue	(12 707)	(13 648)	(14 347)	(15 541)	(16 517)	(16 588)	(16 316)	(14 576)	(13 735)	(14 476)	(15 353)	(16 460)	(18 335)	(19 476)	(21 966)	(24 091)	(25 489)	(27 133)	(29 421)	(29 761)	(27 719)	(27 224)	(28 380)	(32 783)	(40 033)	(45 287)	(49 065)	(48 970)	(47 411)	(48 672)	(48 743)	(47 878)	(47 138)	(45 811)	(42 758)	(39 175)	(36 771)	(32 070)	(28 866)	(29 516)	(29 992)	(31 161)	(30 672)	(29 889)	(29 925)	(28 743)	(28 662)	(30 026)	(30 019)	(30 030)	(32 168)	(33 084)	(40 702)	(43 066)	(43 746)	(46 980)	(45 491)	(44 359)	(44 256)	(40 696)	(36 017)	(40 179)	(40 099)	(40 058)	(40 640)	(36 594)	(42 107)	(48 038)	(51 051)	(57 370)	(55 994)	(53 536)	(49 752)	(46 461)	(41 443)	(41 126)	(41 416)	(43 935)	(46 641)	(47 915)	(50 061)	(48 102)	(45 556)	(43 508)	(41 956)	(43 791)	(48 242)	(51 563)
Gross Profit	1 182 N/A	1 174 -1%	1 201 +2%	1 287 +7%	1 370 +6%	1 383 +1%	1 314 -5%	1 168 -11%	991 -15%	970 -2%	1 095 +13%	1 219 +11%	1 494 +23%	1 721 +15%	2 032 +18%	2 261 +11%	2 376 +5%	2 550 +7%	2 644 +4%	2 692 +2%	2 351 -13%	2 439 +4%	2 828 +16%	3 989 +41%	4 806 +20%	5 770 +20%	6 386 +11%	5 888 -8%	6 081 +3%	5 655 -7%	5 325 -6%	4 988 -6%	4 508 -10%	4 683 +4%	4 356 -7%	4 166 -4%	4 203 +1%	3 772 -10%	3 823 +1%	4 140 +8%	4 160 +0%	4 297 +3%	4 326 +1%	3 971 -8%	3 766 -5%	3 630 -4%	3 445 -5%	3 613 +5%	3 978 +10%	3 894 -2%	4 082 +5%	5 143 +26%	5 830 +13%	6 121 +5%	6 247 +2%	6 151 -2%	6 219 +1%	5 791 -7%	6 184 +7%	5 747 -7%	5 036 -12%	5 606 +11%	5 350 -5%	5 328 0%	6 326 +19%	5 453 -14%	6 016 +10%	6 266 +4%	6 715 +7%	7 041 +5%	6 487 -8%	6 209 -4%	5 222 -16%	5 031 -4%	4 776 -5%	4 593 -4%	5 030 +10%	5 098 +1%	5 476 +7%	5 981 +9%	6 035 +1%	5 890 -2%	5 664 -4%	5 408 -5%	5 742 +6%	5 838 +2%	5 859 +0%	5 823 -1%
Operating Income
Operating Expenses	(834)	(858)	(918)	(992)	(1 051)	(1 025)	(1 005)	(988)	(1 189)	(1 310)	(1 384)	(1 451)	(1 418)	(1 446)	(1 617)	(1 828)	(1 912)	(2 011)	(2 088)	(2 065)	(2 076)	(2 072)	(2 351)	(3 255)	(3 513)	(4 116)	(4 327)	(3 669)	(4 210)	(3 851)	(3 937)	(3 903)	(3 342)	(3 480)	(3 651)	(4 099)	(4 823)	(4 875)	(4 668)	(4 613)	(4 041)	(4 131)	(4 397)	(4 329)	(4 434)	(4 330)	(4 207)	(4 329)	(4 905)	(5 096)	(5 360)	(6 352)	(6 753)	(6 997)	(7 397)	(7 281)	(7 133)	(7 180)	(7 329)	(7 857)	(8 905)	(8 666)	(8 422)	(7 495)	(7 524)	(7 076)	(7 360)	(7 867)	(7 561)	(7 868)	(7 575)	(6 997)	(8 969)	(10 617)	(9 959)	(9 743)	(4 860)	(4 987)	(5 186)	(5 505)	(5 603)	(5 447)	(5 219)	(4 830)	(4 821)	(4 816)	(4 922)	(4 946)
Selling, General & Administrative	(851)	(878)	(943)	(1 030)	(1 065)	(1 051)	(1 051)	(1 027)	(1 221)	(1 333)	(1 386)	(1 439)	(1 392)	(1 415)	(1 515)	(1 735)	(1 846)	(1 950)	(2 050)	(2 033)	(1 964)	(1 986)	(2 276)	(3 145)	(3 346)	(3 957)	(4 182)	(3 550)	(4 024)	(3 691)	(3 793)	(3 760)	(3 258)	(3 389)	(3 562)	(3 990)	(4 655)	(4 750)	(4 437)	(4 377)	(3 183)	(3 951)	(4 168)	(4 116)	(3 509)	(3 975)	(3 985)	(4 068)	(3 601)	(4 792)	(4 888)	(5 827)	(4 875)	(6 523)	(6 984)	(6 713)	(5 858)	(6 552)	(6 843)	(6 957)	(6 505)	(6 826)	(6 061)	(5 315)	(5 550)	(5 014)	(5 387)	(5 935)	(5 613)	(6 150)	(5 819)	(5 220)	(6 821)	(7 081)	(6 557)	(6 275)	(3 055)	(3 346)	(3 344)	(3 559)	(3 417)	(3 500)	(3 470)	(3 287)	(3 032)	(3 368)	(3 479)	(3 570)
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	(552)	0	0	0	(622)	0	0	0	(956)	0	0	0	(1 135)	0	0	(177)	(684)	0	0	(966)	(1 251)	(1 340)	(1 911)	(1 784)	(898)	(1 931)	(1 813)	(1 820)	(1 039)	(1 809)	(1 833)	(1 804)	(945)	(1 666)	(1 561)	(1 619)	(933)	(1 669)	(1 810)	(1 897)	(1 385)	(2 207)	(2 190)	(2 101)	(1 110)	(1 836)	(1 817)	(1 768)
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	(255)	0	0	0	(276)	0	0	0	(342)	0	0	0	(629)	0	0	0	(910)	0	0	0	(1 262)	0	0	0	(1 189)	0	0	0	(1 331)	0	0	0	(1 426)	0	0	0	(1 063)	0	0	0	(1 193)	0	0	0	(1 199)	0	0	0
Other Operating Expenses	17	19	25	38	13	25	45	39	32	23	2	(12)	(26)	(31)	(102)	(93)	(66)	(60)	(37)	(32)	(111)	(85)	(73)	(110)	(167)	(158)	(145)	(118)	(186)	(159)	(142)	(142)	(84)	(90)	(89)	(109)	(168)	(125)	(231)	(236)	(51)	(179)	(228)	(212)	(26)	(355)	(222)	(260)	(7)	(303)	(470)	(524)	(113)	(474)	(413)	(392)	318	(628)	(486)	65	112	(500)	(450)	(396)	112	(132)	(160)	(111)	422	90	76	25	222	(1 870)	(1 842)	(1 848)	191	28	(33)	(49)	392	260	441	558	521	387	373	392
Operating Income	349 N/A	315 -10%	283 -10%	297 +5%	318 +7%	360 +13%	309 -14%	179 -42%	(198) N/A	(341) -72%	(289) +15%	(231) +20%	77 N/A	277 +260%	417 +51%	434 +4%	464 +7%	539 +16%	556 +3%	626 +13%	275 -56%	367 +33%	478 +30%	736 +54%	1 294 +76%	1 654 +28%	2 058 +24%	2 218 +8%	1 871 -16%	1 803 -4%	1 387 -23%	1 084 -22%	1 165 +7%	1 204 +3%	706 -41%	68 -90%	(620) N/A	(1 104) -78%	(845) +23%	(472) +44%	120 N/A	169 +41%	(69) N/A	(357) -417%	(668) -87%	(700) -5%	(763) -9%	(716) +6%	(927) -29%	(1 202) -30%	(1 276) -6%	(1 209) +5%	(923) +24%	(877) +5%	(1 152) -31%	(1 131) +2%	(914) +19%	(1 389) -52%	(1 145) +18%	(2 110) -84%	(3 868) -83%	(3 060) +21%	(3 073) 0%	(2 168) +29%	(1 198) +45%	(1 623) -35%	(1 344) +17%	(1 601) -19%	(847) +47%	(829) +2%	(1 089) -31%	(789) +28%	(3 747) -375%	(5 587) -49%	(5 184) +7%	(5 150) +1%	170 N/A	111 -35%	290 +160%	475 +64%	432 -9%	443 +3%	445 +0%	578 +30%	921 +59%	1 022 +11%	936 -8%	877 -6%
Pre-Tax Income
Interest Income Expense	(16)	(13)	(13)	(12)	(2)	(10)	(24)	(41)	(67)	(69)	(57)	(32)	3	(5)	4	(16)	(17)	(72)	(102)	(149)	(119)	(168)	(156)	(123)	(75)	(68)	(82)	(88)	(123)	(156)	(166)	(209)	(193)	(237)	(253)	(296)	(334)	(250)	(114)	38	116	111	56	30	36	(86)	(8)	(17)	76	247	345	359	341	422	763	844	873	474	(49)	206	(327)	73	351	148	130	1 154	1 139	1 374	613	1 220	1 394	893	466	131	(333)	(109)	(116)	180	207	39	248	210	87	(74)	(906)	(838)	(612)	(234)
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	0	0	0	0	0	0	0	0	75	0	0	78	47	24	47	54	426	62	50	51	1 024	65	239	239	295	334	158	156	(1 667)	267	257	250	43	24	29	164	213	151	150	12	9	8	12	17
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(17)	0	0	0	(16)	0	0	0	(26)	0	0	0	(21)	0	0	0	1 157	0	0	(9)	21	(28)	(37)	99	276	112	189	78	249	265	245	256	(3)	(12)	(45)	0	(26)	0	(31)	0	(6)	0	(4)	0	1	0	0	0	(7)	0	0	0	(11)	0	(12)	0	(11)	0	0	0	2	0	0	0	4	0	0	0
Total Other Income	(11)	1	(4)	0	10	(10)	(3)	(7)	(14)	(12)	(16)	(22)	(8)	(6)	5	23	47	60	76	56	173	124	103	119	76	62	78	90	193	171	182	214	391	1 533	2 226	2 378	1 441	1 547	906	858	520	556	679	708	815	1 005	864	944	1 004	1 038	1 087	1 066	1 027	1 018	953	660	68	95	56	24	69	31	60	46	69	60	71	96	37	38	30	(42)	10	10	13	45	49	27	36	39	48	45	29	37	35	36	36	(7)
Pre-Tax Income	321 N/A	303 -6%	266 -12%	284 +7%	326 +15%	338 +4%	281 -17%	131 -53%	(279) N/A	(422) -51%	(362) +14%	(285) +21%	72 N/A	265 +268%	425 +60%	441 +4%	460 +4%	526 +14%	529 +1%	532 +1%	312 -41%	324 +4%	426 +31%	733 +72%	1 280 +75%	1 649 +29%	2 055 +25%	2 221 +8%	1 915 -14%	1 820 -5%	1 405 -23%	1 091 -22%	1 342 +23%	2 500 +86%	2 679 +7%	2 150 -20%	1 643 -24%	193 -88%	(53) N/A	415 N/A	777 +87%	807 +4%	628 -22%	479 -24%	460 -4%	331 -28%	282 -15%	288 +2%	401 +39%	347 -13%	401 +16%	472 +18%	518 +10%	551 +6%	518 -6%	451 -13%	47 -90%	(796) N/A	(1 122) -41%	(1 826) -63%	(3 706) -103%	(2 894) +22%	(2 616) +10%	(1 923) +26%	26 N/A	(342) N/A	105 N/A	109 +4%	92 -16%	763 +729%	493 -35%	218 -56%	(4 949) N/A	(5 180) -5%	(5 258) -2%	(4 964) +6%	136 N/A	342 +151%	561 +64%	718 +28%	943 +31%	851 -10%	713 -16%	555 -22%	62 -89%	228 +267%	372 +63%	652 +76%
Net Income
Tax Provision	(93)	(89)	(69)	(75)	(108)	(109)	(91)	(59)	(18)	(13)	(19)	(33)	(19)	(43)	(114)	(140)	(72)	(95)	(69)	(49)	34	41	31	(69)	(242)	(279)	(324)	(294)	(269)	(256)	(199)	(144)	(190)	(361)	(396)	(327)	(241)	(22)	25	(54)	(64)	(76)	(75)	(45)	(1)	29	48	43	(45)	(40)	(43)	(41)	(6)	(25)	(45)	(22)	(18)	139	151	24	67	(64)	122	238	120	121	(10)	83	49	45	79	(61)	(112)	(115)	(203)	(163)	(92)	(136)	(126)	(139)	(85)	(51)	(51)	(48)	(20)	(15)	1	24
Income from Continuing Operations	228	214	198	210	218	230	190	73	(297)	(433)	(379)	(317)	53	222	310	300	388	430	460	483	346	365	457	664	1 037	1 370	1 731	1 928	1 646	1 564	1 205	944	1 152	2 136	2 280	1 821	1 402	170	(28)	360	713	729	551	433	459	358	328	329	357	307	358	431	512	528	475	431	29	(658)	(972)	(1 802)	(3 639)	(2 958)	(2 494)	(1 686)	146	(220)	96	193	141	808	572	157	(5 061)	(5 295)	(5 461)	(5 126)	44	206	435	579	858	800	662	506	42	212	372	676
Income to Minority Interest	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	(49)	(46)	(45)	(43)	16	24	39	48	18	27	32	34	50	49	42	47	55	53	48	44	83	80	82	82	64	67	69	62	45	36	26	23	14	11	9	8	(0)	(2)	10	13	22	21	18	34	51	68	56	47	39	48	71	85
Net Income (Common)	227 N/A	214 -6%	197 -8%	209 +6%	217 +4%	229 +6%	190 -17%	73 -62%	(297) N/A	(434) -46%	(380) +12%	(318) +16%	52 N/A	221 +325%	309 +40%	300 -3%	388 +29%	431 +11%	461 +7%	483 +5%	346 -28%	365 +5%	457 +25%	664 +45%	1 037 +56%	1 370 +32%	1 731 +26%	1 928 +11%	1 646 -15%	1 564 -5%	1 205 -23%	944 -22%	1 152 +22%	2 136 +85%	2 281 +7%	1 822 -20%	1 353 -26%	122 -91%	(75) N/A	316 N/A	728 +130%	753 +3%	590 -22%	481 -18%	477 -1%	385 -19%	360 -6%	363 +1%	406 +12%	355 -13%	399 +12%	477 +20%	567 +19%	580 +2%	521 -10%	473 -9%	112 -76%	(579) N/A	(890) -54%	(1 720) -93%	(3 575) -108%	(2 891) +19%	(2 425) +16%	(1 624) +33%	192 N/A	(185) N/A	121 N/A	215 +78%	155 -28%	821 +430%	583 -29%	166 -71%	(5 061) N/A	(5 296) -5%	(5 451) -3%	(5 113) +6%	67 N/A	227 +241%	453 +99%	613 +35%	909 +48%	868 -5%	718 -17%	553 -23%	81 -85%	260 +223%	443 +70%	761 +72%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.06 -14%	0.06 N/A	0.07 +17%	0.06 -14%	0.05 -17%	0.02 -60%	-0.09 N/A	-0.13 -44%	-0.11 +15%	-0.09 +18%	0.02 N/A	0.07 +250%	0.09 +29%	0.08 -11%	0.12 +50%	0.12 N/A	0.13 +8%	0.14 +8%	0.1 -29%	0.1 N/A	0.12 +20%	0.18 +50%	0.28 +56%	0.37 +32%	0.47 +27%	0.45 -4%	0.43 -4%	0.38 -12%	0.27 -29%	0.21 -22%	0.27 +29%	0.5 +85%	0.54 +8%	0.32 -41%	0.28 -12%	0.04 -86%	-0.02 N/A	0.05 N/A	0.13 +160%	0.14 +8%	0.11 -21%	0.09 -18%	0.08 -11%	0.07 -12%	0.06 -14%	0.06 N/A	0.06 N/A	0.05 -17%	0.06 +20%	0.07 +17%	0.08 +14%	0.08 N/A	0.07 -12%	0.07 N/A	0.02 -71%	-0.08 N/A	-0.12 -50%	-0.25 -108%	-0.54 -116%	-0.43 +20%	-0.36 +16%	-0.24 +33%	0.03 N/A	-0.03 N/A	0.01 N/A	0.03 +200%	0.02 -33%	0.13 +550%	0.1 -23%	0.03 -70%	-0.78 N/A	-0.78 N/A	-0.86 -10%	-0.72 +16%	0.01 N/A	0.03 +200%	0.06 +100%	0.07 +17%	0.11 +57%	0.11 N/A	0.09 -18%	0.07 -22%	0.01 -86%	0.03 +200%	0.06 +100%	0.1 +67%

Income Statement Balance Sheet Cash Flow Statement

Beiqi Foton Motor Co Ltd
SSE:600166

Income Statement

Earnings Waterfall
Beiqi Foton Motor Co Ltd

Income Statement
Beiqi Foton Motor Co Ltd

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Beiqi Foton Motor Co Ltd SSE:600166

Income Statement

Earnings Waterfall Beiqi Foton Motor Co Ltd

Income Statement Beiqi Foton Motor Co Ltd

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Beiqi Foton Motor Co Ltd
SSE:600166

Earnings Waterfall
Beiqi Foton Motor Co Ltd

Income Statement
Beiqi Foton Motor Co Ltd