Income Statement

Revenue

-31%

-45%

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	4	0	0	0	4	0	0	0	5	0	0	0	9	0	0	0	13	0	0	0	11	0	0	0	14	0	0	0	27	0	0	0	30	0	0	0	15	0	0	0	8	0	0	0	5	0	0	0	2	0	0	0	5	0	0	0	9	6	7	9	9	8	9	7	11	11	11	11	12	12	11	12	13	14	18	20	19	20	18	16	15	14	0	0
Revenue	735 N/A	797 +8%	870 +9%	986 +13%	1 094 +11%	1 208 +10%	1 382 +14%	1 508 +9%	1 681 +11%	1 744 +4%	1 738 0%	1 778 +2%	1 745 -2%	1 771 +1%	1 885 +6%	1 919 +2%	1 891 -1%	1 821 -4%	1 656 -9%	1 649 0%	1 743 +6%	1 828 +5%	2 001 +9%	2 055 +3%	2 170 +6%	2 225 +3%	2 262 +2%	2 322 +3%	2 354 +1%	2 452 +4%	2 489 +2%	2 551 +3%	2 593 +2%	2 665 +3%	2 862 +7%	3 086 +8%	3 169 +3%	3 265 +3%	3 229 -1%	3 199 -1%	3 251 +2%	3 416 +5%	3 627 +6%	3 968 +9%	4 258 +7%	4 368 +3%	4 484 +3%	4 388 -2%	4 393 +0%	4 512 +3%	4 670 +3%	4 822 +3%	5 038 +4%	5 313 +5%	5 406 +2%	5 546 +3%	5 616 +1%	5 430 -3%	5 485 +1%	5 455 -1%	5 316 -3%	5 042 -5%	5 042 +0%	4 967 -1%	4 821 -3%	4 882 +1%	4 619 -5%	4 364 -6%	4 264 -2%	4 209 -1%	4 095 -3%	3 927 -4%	3 731 -5%	3 530 -5%	3 270 -7%	3 143 -4%	3 075 -2%	3 142 +2%	3 202 +2%	3 223 +1%	3 176 -1%	3 035 -4%	2 842 -6%	2 709 -5%
Gross Profit
Cost of Revenue	(574)	(622)	(683)	(781)	(887)	(984)	(1 152)	(1 279)	(1 423)	(1 499)	(1 487)	(1 530)	(1 486)	(1 484)	(1 580)	(1 593)	(1 605)	(1 553)	(1 402)	(1 383)	(1 418)	(1 457)	(1 582)	(1 641)	(1 777)	(1 852)	(1 908)	(1 941)	(1 867)	(1 940)	(1 950)	(1 984)	(2 098)	(2 174)	(2 336)	(2 525)	(2 513)	(2 550)	(2 514)	(2 462)	(2 495)	(2 621)	(2 771)	(3 021)	(3 241)	(3 284)	(3 330)	(3 216)	(3 216)	(3 315)	(3 467)	(3 646)	(3 831)	(4 100)	(4 214)	(4 303)	(4 292)	(4 069)	(3 974)	(3 807)	(3 637)	(3 395)	(3 343)	(3 281)	(3 206)	(3 273)	(3 172)	(3 090)	(3 125)	(3 079)	(3 025)	(2 897)	(2 669)	(2 507)	(2 251)	(2 083)	(2 030)	(2 081)	(2 097)	(2 150)	(2 113)	(2 047)	(1 936)	(1 829)
Gross Profit	161 N/A	175 +9%	187 +7%	205 +10%	207 +1%	224 +8%	231 +3%	229 -1%	259 +13%	245 -5%	250 +2%	248 -1%	259 +5%	287 +11%	305 +6%	326 +7%	286 -12%	267 -7%	254 -5%	266 +5%	326 +22%	371 +14%	419 +13%	413 -1%	394 -5%	373 -5%	354 -5%	381 +8%	487 +28%	512 +5%	539 +5%	567 +5%	495 -13%	490 -1%	526 +7%	561 +7%	656 +17%	715 +9%	715 +0%	738 +3%	757 +3%	796 +5%	857 +8%	947 +11%	1 017 +7%	1 085 +7%	1 155 +6%	1 172 +1%	1 178 +1%	1 198 +2%	1 203 +0%	1 177 -2%	1 208 +3%	1 213 +0%	1 192 -2%	1 242 +4%	1 325 +7%	1 361 +3%	1 512 +11%	1 648 +9%	1 679 +2%	1 647 -2%	1 699 +3%	1 686 -1%	1 615 -4%	1 609 0%	1 447 -10%	1 274 -12%	1 139 -11%	1 130 -1%	1 069 -5%	1 031 -4%	1 062 +3%	1 024 -4%	1 020 0%	1 059 +4%	1 045 -1%	1 060 +1%	1 106 +4%	1 073 -3%	1 063 -1%	988 -7%	906 -8%	880 -3%
Operating Income
Operating Expenses	(80)	(80)	(83)	(88)	(73)	(75)	(81)	(80)	(88)	(91)	(94)	(99)	(114)	(126)	(130)	(134)	(141)	(140)	(142)	(162)	(215)	(230)	(255)	(268)	(286)	(290)	(305)	(305)	(334)	(356)	(376)	(406)	(378)	(364)	(398)	(399)	(529)	(553)	(525)	(552)	(465)	(481)	(521)	(740)	(708)	(868)	(924)	(761)	(757)	(784)	(740)	(717)	(714)	(748)	(820)	(876)	(913)	(966)	(970)	(1 031)	(1 030)	(1 151)	(1 185)	(1 189)	(970)	(1 023)	(970)	(932)	(941)	(966)	(985)	(972)	(940)	(898)	(873)	(871)	(837)	(826)	(848)	(847)	(866)	(810)	(781)	(777)
Selling, General & Administrative	(81)	(83)	(85)	(90)	(75)	(77)	(75)	(73)	(82)	(85)	(91)	(96)	(105)	(118)	(124)	(127)	(138)	(138)	(143)	(162)	(203)	(218)	(238)	(253)	(270)	(275)	(287)	(286)	(318)	(342)	(361)	(389)	(266)	(338)	(358)	(358)	(400)	(438)	(430)	(454)	(324)	(452)	(492)	(556)	(519)	(681)	(726)	(718)	(545)	(687)	(658)	(592)	(505)	(683)	(756)	(815)	(668)	(779)	(742)	(792)	(802)	(805)	(839)	(862)	(753)	(799)	(759)	(733)	(761)	(786)	(811)	(800)	(783)	(816)	(787)	(795)	(705)	(735)	(760)	(753)	(747)	(763)	(736)	(733)
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	(85)	0	0	0	(102)	0	0	0	(112)	0	0	0	(158)	0	0	0	(183)	0	0	(50)	(197)	0	0	(52)	(210)	(147)	(201)	(208)	(207)	(208)	(198)	(187)	(177)	(190)	(183)	(177)	(146)	(149)	(147)	(136)	(128)	(132)	(123)	(117)	(96)	(98)	(98)	(99)	(76)	(81)	(79)	(77)
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	(24)	0	0	0	(23)	0	0	0	(26)	0	0	0	(28)	0	0	0	(27)	0	0	0	(39)	0	0	0	(63)	0	0	0	(66)	0	0	0	(75)	0	0	0	(77)	0	0	0	(70)	0	0	0	(61)	0	0	0	(60)	0	0	0
Other Operating Expenses	1	3	2	2	2	2	(5)	(7)	(6)	(5)	(3)	(3)	(9)	(8)	(7)	(7)	(3)	0	2	(0)	(12)	(11)	(18)	(15)	(16)	(15)	(17)	(19)	(17)	(13)	(15)	(18)	(4)	(26)	(40)	(41)	(4)	(116)	(95)	(97)	(3)	(29)	(28)	(185)	(4)	(187)	(198)	(43)	(3)	(97)	(81)	(74)	26	(65)	(64)	(9)	27	(39)	(26)	(31)	44	(138)	(148)	(140)	35	(34)	(28)	(22)	43	(30)	(27)	(36)	40	50	37	41	25	7	10	5	17	35	34	32
Operating Income	81 N/A	95 +17%	104 +10%	118 +13%	134 +14%	149 +11%	150 +1%	149 -1%	170 +14%	154 -9%	156 +1%	149 -5%	145 -3%	161 +11%	175 +9%	192 +10%	145 -25%	127 -12%	112 -12%	104 -7%	111 +7%	142 +28%	164 +16%	145 -11%	108 -25%	83 -24%	49 -40%	77 +55%	153 +100%	156 +2%	163 +4%	161 -1%	117 -27%	126 +8%	128 +1%	163 +27%	127 -22%	161 +27%	190 +18%	186 -2%	292 +57%	315 +8%	336 +7%	207 -38%	309 +49%	217 -30%	230 +6%	410 +78%	420 +2%	413 -2%	463 +12%	460 -1%	494 +7%	465 -6%	373 -20%	367 -2%	412 +12%	396 -4%	542 +37%	617 +14%	649 +5%	496 -24%	514 +4%	497 -3%	645 +30%	586 -9%	477 -19%	342 -28%	198 -42%	164 -17%	84 -49%	59 -30%	121 +106%	126 +3%	146 +17%	188 +28%	208 +11%	235 +13%	258 +10%	226 -13%	197 -13%	178 -10%	126 -29%	103 -18%
Pre-Tax Income
Interest Income Expense	5	3	1	(3)	(1)	(4)	(5)	(1)	(3)	4	3	14	12	(11)	(12)	(26)	(28)	(15)	(9)	(2)	14	8	(4)	(13)	(12)	(11)	(11)	(12)	(32)	(34)	(33)	(26)	(5)	(6)	2	0	(5)	(2)	1	5	20	17	20	71	108	96	124	86	108	100	49	11	(33)	(79)	(11)	39	49	155	152	112	111	19	(16)	(5)	(35)	(27)	(50)	(33)	(1)	(69)	20	20	88	150	117	54	52	(1)	(90)	26	50	94	161	129
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	(14)	0	0	0	0	0	0	0	(101)	0	0	0	(42)	0	(0)	0	(6)	2	5	5	(30)	7	4	6	(167)	1	1	(0)	(43)	124	127	130	133	25	22	18	(0)	1	1	1	(2)	12	12	12	12	1	2	2
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	1	0	0	0	(0)	0	0	0	23	0	0	0	(1)	0	0	0	(11)	0	0	0	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	0	0	0
Total Other Income	2	3	3	4	(5)	(9)	(8)	(8)	0	5	6	4	5	2	(0)	3	22	25	27	38	33	39	45	68	114	139	146	190	137	151	150	127	133	123	113	65	159	149	149	148	29	26	35	112	124	125	130	61	58	46	35	29	29	43	40	34	22	4	1	(3)	4	(7)	(6)	(2)	2	(2)	(7)	(11)	(2)	(2)	0	2	3	2	1	0	2	3	4	4	6	4	4	2
Pre-Tax Income	88 N/A	101 +15%	107 +7%	119 +10%	129 +9%	137 +6%	137 +0%	140 +2%	167 +19%	162 -3%	165 +2%	167 +1%	160 -4%	151 -5%	163 +8%	169 +4%	138 -18%	138 +0%	130 -6%	140 +7%	156 +12%	189 +21%	205 +9%	200 -2%	211 +5%	211 +0%	184 -13%	255 +39%	260 +2%	273 +5%	280 +3%	261 -7%	234 -10%	243 +3%	242 0%	228 -6%	290 +27%	308 +6%	341 +11%	339 0%	340 +0%	358 +5%	390 +9%	389 0%	428 +10%	438 +2%	484 +11%	557 +15%	546 -2%	560 +2%	546 -2%	500 -8%	483 -3%	431 -11%	407 -5%	445 +9%	453 +2%	562 +24%	699 +24%	732 +5%	597 -18%	508 -15%	493 -3%	491 0%	570 +16%	681 +19%	547 -20%	428 -22%	328 -23%	118 -64%	126 +7%	99 -21%	213 +115%	278 +31%	265 -5%	243 -8%	261 +7%	248 -5%	184 -26%	268 +46%	264 -1%	277 +5%	292 +5%	236 -19%
Net Income
Tax Provision	(23)	(28)	(29)	(29)	(35)	(34)	(26)	(28)	(37)	(39)	(45)	(47)	(36)	(32)	(35)	(37)	(28)	(27)	(24)	(22)	(26)	(31)	(29)	(26)	(30)	(31)	(32)	(47)	(39)	(40)	(40)	(34)	(23)	(21)	(17)	(15)	(58)	(63)	(72)	(71)	(46)	(49)	(53)	(60)	(69)	(71)	(81)	(84)	(83)	(84)	(73)	(72)	(69)	(62)	(61)	(66)	(57)	(76)	(95)	(98)	(98)	(86)	(94)	(84)	(85)	(98)	(60)	(44)	(14)	16	6	(1)	(35)	(44)	(42)	(45)	(42)	(35)	(31)	(40)	(57)	(63)	(64)	(54)
Income from Continuing Operations	64	72	78	90	94	103	112	113	130	123	120	120	124	119	128	132	110	111	106	118	130	158	175	174	180	180	152	208	220	233	240	227	211	222	225	213	232	245	269	268	294	309	337	329	359	367	403	473	463	476	474	429	414	369	346	379	396	486	605	634	500	422	400	407	485	582	486	384	315	134	132	98	177	234	223	198	219	214	152	228	208	214	229	182
Income to Minority Interest	(6)	(6)	(5)	(10)	(14)	(17)	(21)	(19)	(18)	(15)	(13)	(11)	(11)	(10)	(9)	(9)	(7)	(8)	(8)	(8)	(10)	(8)	(7)	(4)	1	3	6	8	5	4	1	(2)	(1)	(4)	(3)	(2)	0	2	(2)	(3)	(6)	(5)	(5)	15	13	9	8	(16)	(11)	(8)	(7)	(8)	(13)	(13)	(14)	(13)	(12)	(13)	(20)	(16)	(15)	(12)	(2)	(2)	(0)	(0)	(1)	(0)	1	3	4	5	7	4	2	(1)	(4)	(5)	(5)	(4)	(5)	(3)	(2)	(2)
Net Income (Common)	58 N/A	66 +14%	73 +10%	79 +9%	80 +1%	87 +8%	91 +5%	94 +3%	112 +20%	107 -4%	107 0%	110 +2%	113 +3%	109 -3%	119 +9%	123 +3%	103 -17%	103 +1%	98 -5%	110 +13%	121 +9%	150 +24%	169 +13%	170 +1%	182 +7%	182 +0%	157 -14%	216 +37%	225 +4%	236 +5%	241 +2%	225 -6%	210 -7%	218 +3%	222 +2%	212 -5%	232 +10%	247 +6%	267 +8%	265 -1%	288 +9%	305 +6%	332 +9%	344 +4%	372 +8%	376 +1%	411 +9%	456 +11%	452 -1%	468 +3%	467 0%	421 -10%	401 -5%	356 -11%	333 -6%	366 +10%	385 +5%	473 +23%	585 +24%	618 +6%	484 -22%	410 -15%	398 -3%	406 +2%	485 +19%	582 +20%	485 -17%	383 -21%	316 -18%	137 -57%	137 0%	104 -24%	184 +77%	239 +30%	225 -6%	197 -12%	215 +9%	209 -3%	147 -29%	224 +52%	203 -9%	211 +4%	226 +7%	180 -21%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.07 +17%	0.07 N/A	0.08 +14%	0.09 +12%	0.09 N/A	0.09 N/A	0.08 -11%	0.09 +12%	0.08 -11%	0.09 +12%	0.1 +11%	0.08 -20%	0.08 N/A	0.07 -12%	0.08 +14%	0.1 +25%	0.12 +20%	0.14 +17%	0.14 N/A	0.14 N/A	0.15 +7%	0.13 -13%	0.17 +31%	0.18 +6%	0.18 N/A	0.18 N/A	0.16 -11%	0.15 -6%	0.15 N/A	0.15 N/A	0.15 N/A	0.16 +7%	0.18 +12%	0.2 +11%	0.19 -5%	0.2 +5%	0.31 +55%	0.22 -29%	0.23 +5%	0.26 +13%	0.26 N/A	0.28 +8%	0.31 +11%	0.31 N/A	0.32 +3%	0.32 N/A	0.29 -9%	0.28 -3%	0.24 -14%	0.22 -8%	0.25 +14%	0.26 +4%	0.33 +27%	0.41 +24%	0.43 +5%	0.33 -23%	0.28 -15%	0.28 N/A	0.28 N/A	0.34 +21%	0.41 +21%	0.34 -17%	0.27 -21%	0.23 -15%	0.09 -61%	0.09 N/A	0.07 -22%	0.13 +86%	0.17 +31%	0.16 -6%	0.15 -6%	0.16 +7%	0.15 -6%	0.11 -27%	0.16 +45%	0.15 -6%	0.16 +7%	0.17 +6%	0.14 -18%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Yankon Group Co Ltd
SSE:600261

Income Statement

Earnings Waterfall
Zhejiang Yankon Group Co Ltd

Income Statement
Zhejiang Yankon Group Co Ltd

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Zhejiang Yankon Group Co Ltd SSE:600261

Income Statement

Earnings Waterfall Zhejiang Yankon Group Co Ltd

Income Statement Zhejiang Yankon Group Co Ltd

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Zhejiang Yankon Group Co Ltd
SSE:600261

Earnings Waterfall
Zhejiang Yankon Group Co Ltd

Income Statement
Zhejiang Yankon Group Co Ltd