Income Statement

Revenue

-20%

+12%

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	24	0	0	0	31	0	0	0	108	0	0	0	204	0	0	0	216	0	0	0	222	0	0	0	237	0	0	0	622	0	0	0	684	0	0	0	883	0	0	0	966	0	0	0	858	0	0	0	953	0	0	0	856	0	0	0	733	0	0	159	606	0	0	124	421	253	391	371	363	347	337	312	438	416	447	521	446	477	546	542	647	759	729	782	757	773	775	666	715	745	0	0
Revenue	4 665 N/A	5 141 +10%	5 659 +10%	6 259 +11%	6 827 +9%	7 889 +16%	8 644 +10%	9 307 +8%	10 226 +10%	11 583 +13%	13 221 +14%	14 530 +10%	14 859 +2%	14 077 -5%	13 826 -2%	14 175 +3%	15 952 +13%	17 926 +12%	19 266 +7%	20 959 +9%	22 005 +5%	23 590 +7%	26 659 +13%	29 095 +9%	28 354 -3%	27 156 -4%	24 540 -10%	22 424 -9%	24 452 +9%	25 730 +5%	27 539 +7%	28 980 +5%	30 055 +4%	32 684 +9%	35 042 +7%	38 315 +9%	38 565 +1%	38 280 -1%	37 259 -3%	33 593 -10%	32 032 -5%	30 360 -5%	28 681 -6%	27 906 -3%	26 823 -4%	25 902 -3%	25 629 -1%	26 476 +3%	27 885 +5%	27 656 -1%	26 438 -4%	24 623 -7%	22 252 -10%	20 796 -7%	21 259 +2%	22 605 +6%	24 174 +7%	27 878 +15%	30 256 +9%	33 567 +11%	37 601 +12%	39 464 +5%	42 265 +7%	44 170 +5%	43 647 -1%	45 093 +3%	46 119 +2%	46 736 +1%	47 970 +3%	47 687 -1%	48 234 +1%	49 899 +3%	53 123 +6%	58 533 +10%	67 353 +15%	73 620 +9%	76 554 +4%	76 659 +0%	72 853 -5%	70 043 -4%	70 667 +1%	71 517 +1%	72 698 +2%	74 387 +2%	72 543 -2%	71 518 -1%	69 303 -3%	65 469 -6%	61 811 -6%	59 291 -4%	57 077 -4%	55 803 -2%
Gross Profit
Cost of Revenue	(4 153)	(4 483)	(4 946)	(5 419)	(5 875)	(6 763)	(7 613)	(8 346)	(9 230)	(10 650)	(12 076)	(13 461)	(13 898)	(13 346)	(13 181)	(13 391)	(14 931)	(16 525)	(17 624)	(19 099)	(20 234)	(21 924)	(24 916)	(27 419)	(27 198)	(26 160)	(24 052)	(22 186)	(22 306)	(22 937)	(24 082)	(25 227)	(27 411)	(29 988)	(32 259)	(35 353)	(36 460)	(36 235)	(35 554)	(32 571)	(31 005)	(29 191)	(27 545)	(26 500)	(25 503)	(24 556)	(24 167)	(24 521)	(25 356)	(25 149)	(23 969)	(22 891)	(21 962)	(20 346)	(20 651)	(21 442)	(21 760)	(25 087)	(26 894)	(29 281)	(31 603)	(32 648)	(34 213)	(35 289)	(35 110)	(37 072)	(38 635)	(40 291)	(41 941)	(41 956)	(42 800)	(44 196)	(47 559)	(52 555)	(60 273)	(65 779)	(67 565)	(67 499)	(64 412)	(61 778)	(63 290)	(64 595)	(65 691)	(67 510)	(65 094)	(64 126)	(62 102)	(58 240)	(54 673)	(52 275)	(49 975)	(48 662)
Gross Profit	512 N/A	658 +29%	714 +9%	841 +18%	953 +13%	1 126 +18%	1 031 -8%	961 -7%	995 +4%	934 -6%	1 146 +23%	1 071 -7%	962 -10%	733 -24%	647 -12%	786 +21%	1 021 +30%	1 402 +37%	1 643 +17%	1 861 +13%	1 770 -5%	1 667 -6%	1 744 +5%	1 675 -4%	1 156 -31%	995 -14%	487 -51%	238 -51%	2 146 +802%	2 794 +30%	3 459 +24%	3 755 +9%	2 644 -30%	2 697 +2%	2 783 +3%	2 962 +6%	2 105 -29%	2 046 -3%	1 707 -17%	1 024 -40%	1 027 +0%	1 170 +14%	1 136 -3%	1 406 +24%	1 319 -6%	1 346 +2%	1 462 +9%	1 955 +34%	2 530 +29%	2 507 -1%	2 468 -2%	1 731 -30%	289 -83%	449 +55%	609 +36%	1 164 +91%	2 413 +107%	2 793 +16%	3 363 +20%	4 287 +27%	5 997 +40%	6 816 +14%	8 053 +18%	8 882 +10%	8 537 -4%	8 021 -6%	7 483 -7%	6 444 -14%	6 030 -6%	5 731 -5%	5 434 -5%	5 703 +5%	5 564 -2%	5 978 +7%	7 081 +18%	7 841 +11%	8 988 +15%	9 160 +2%	8 441 -8%	8 265 -2%	7 376 -11%	6 923 -6%	7 007 +1%	6 877 -2%	7 449 +8%	7 392 -1%	7 201 -3%	7 229 +0%	7 137 -1%	7 016 -2%	7 102 +1%	7 141 +1%
Operating Income
Operating Expenses	(118)	(133)	(139)	(169)	(164)	(167)	(164)	(136)	(173)	(181)	(230)	(228)	(241)	(217)	(192)	(214)	(297)	(346)	(368)	(364)	(244)	(223)	(266)	(435)	(824)	(920)	(797)	(693)	(992)	(1 225)	(1 533)	(1 605)	(1 083)	(1 134)	(1 185)	(1 333)	(1 440)	(1 493)	(1 420)	(1 590)	(1 467)	(1 939)	(1 947)	(1 647)	(1 120)	(1 304)	(1 362)	(1 613)	(1 490)	(1 536)	(1 608)	(1 586)	(1 597)	(1 887)	(1 804)	(1 751)	(1 453)	(1 364)	(1 366)	(1 424)	(1 661)	(1 771)	(1 922)	(1 949)	(2 238)	(2 140)	(2 196)	(2 324)	(2 277)	(2 395)	(2 465)	(2 355)	(2 096)	(2 079)	(2 655)	(3 074)	(3 841)	(4 163)	(3 951)	(4 282)	(4 176)	(4 381)	(4 624)	(4 402)	(4 455)	(4 210)	(3 973)	(4 131)	(3 852)	(3 775)	(3 976)	(3 851)
Selling, General & Administrative	(117)	(135)	(145)	(172)	(168)	(170)	(167)	(141)	(179)	(188)	(235)	(231)	(241)	(236)	(201)	(240)	(308)	(330)	(358)	(356)	(236)	(248)	(298)	(307)	(384)	(385)	(338)	(349)	(978)	(1 156)	(1 336)	(1 488)	(1 057)	(1 104)	(1 157)	(1 235)	(1 108)	(1 184)	(1 177)	(1 179)	(1 188)	(1 344)	(1 317)	(1 225)	(1 056)	(1 211)	(1 263)	(1 463)	(1 205)	(1 434)	(1 483)	(1 462)	(1 294)	(1 495)	(1 463)	(1 434)	(1 214)	(1 292)	(1 327)	(1 338)	(1 467)	(1 633)	(1 738)	(1 740)	(1 840)	(1 698)	(1 589)	(1 622)	(1 775)	(1 567)	(1 652)	(1 667)	(1 432)	(1 330)	(1 265)	(1 236)	(1 823)	(1 641)	(1 708)	(1 813)	(1 954)	(2 074)	(2 071)	(2 157)	(2 239)	(2 083)	(2 042)	(2 110)	(1 900)	(1 850)	(1 927)	(1 764)
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	(109)	0	0	0	(113)	0	0	0	(126)	0	0	0	(162)	0	0	0	(172)	0	0	0	(153)	0	0	(11)	(251)	0	0	(77)	(438)	(395)	(525)	(614)	(565)	(615)	(701)	(654)	(837)	(874)	(1 430)	(1 863)	(2 096)	(2 412)	(2 138)	(2 372)	(2 233)	(2 439)	(2 545)	(2 275)	(2 325)	(2 416)	(2 490)	(2 601)	(2 361)	(2 429)	(2 279)	(2 291)
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	(123)	0	0	0	(120)	0	0	0	(123)	0	0	0	(113)	0	0	0	(116)	0	0	0	(96)	0	0	0	(91)	0	0	0	(114)	0	0	0	(111)	0	0	0	(133)	0	0	0	(185)	0	0	0	(304)	0	0	0	(363)	0	0	0	(291)	0	0	0
Other Operating Expenses	0	1	5	3	3	3	3	4	7	7	5	3	(1)	19	9	25	11	(16)	(9)	(6)	(8)	26	33	(127)	(439)	(534)	(459)	(344)	(14)	(69)	(198)	(117)	(25)	(29)	(27)	(97)	(99)	(308)	(243)	(410)	(47)	(595)	(631)	(421)	185	(91)	(99)	(150)	(10)	(100)	(124)	(124)	(15)	(392)	(342)	(318)	10	(73)	(39)	(75)	147	(138)	(184)	(132)	155	(46)	(82)	(87)	174	(214)	(112)	(34)	307	123	37	25	263	(109)	(105)	(97)	315	132	(8)	30	473	288	559	579	700	504	229	203
Operating Income	395 N/A	523 +32%	573 +10%	671 +17%	788 +17%	960 +22%	868 -10%	826 -5%	823 0%	754 -8%	917 +22%	843 -8%	720 -15%	515 -28%	454 -12%	571 +26%	724 +27%	1 056 +46%	1 275 +21%	1 498 +17%	1 527 +2%	1 444 -5%	1 478 +2%	1 240 -16%	333 -73%	75 -77%	(310) N/A	(455) -47%	1 154 N/A	1 569 +36%	1 925 +23%	2 149 +12%	1 561 -27%	1 562 +0%	1 597 +2%	1 629 +2%	666 -59%	553 -17%	287 -48%	(567) N/A	(440) +22%	(770) -75%	(812) -5%	(242) +70%	200 N/A	40 -80%	100 +150%	343 +243%	1 040 +203%	972 -7%	861 -11%	145 -83%	(1 307) N/A	(1 437) -10%	(1 196) +17%	(588) +51%	961 N/A	1 427 +48%	1 996 +40%	2 861 +43%	4 336 +52%	5 044 +16%	6 129 +22%	6 932 +13%	6 299 -9%	5 881 -7%	5 289 -10%	4 121 -22%	3 752 -9%	3 336 -11%	2 968 -11%	3 348 +13%	3 468 +4%	3 898 +12%	4 424 +13%	4 766 +8%	5 148 +8%	4 998 -3%	4 490 -10%	3 983 -11%	3 200 -20%	2 542 -21%	2 383 -6%	2 475 +4%	2 994 +21%	3 182 +6%	3 228 +1%	3 098 -4%	3 286 +6%	3 241 -1%	3 126 -4%	3 290 +5%
Pre-Tax Income
Interest Income Expense	6	2	(2)	(3)	(6)	(8)	(20)	(48)	(88)	(127)	(156)	(168)	(163)	(156)	(164)	(170)	(168)	(183)	(188)	(186)	(182)	(179)	(181)	(194)	(209)	(206)	(178)	(150)	(540)	(653)	(757)	(879)	(504)	(540)	(520)	(518)	(391)	(478)	(619)	(726)	(489)	(266)	(330)	(48)	(787)	(1 068)	(930)	(1 148)	(771)	(671)	(674)	(750)	(921)	(926)	(922)	(758)	(545)	(346)	(372)	(311)	(370)	(465)	(352)	(431)	(380)	(106)	95	235	308	262	109	159	204	437	548	567	157	(83)	(133)	(440)	(313)	(230)	(360)	(227)	(215)	(333)	(368)	(484)	(613)	(607)	(193)	(119)
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	(6)	0	0	0	(5)	0	0	0	(445)	0	0	0	(31)	0	0	0	(35)	0	0	0	(106)	0	(3)	(9)	(228)	0	(5)	1	119	2	14	14	(4)	8	(6)	(14)	189	0	(9)	(16)	(91)	1	12	22	(131)	24	10	16	(87)	(15)	(1)	(7)	(67)	0	(3)	2
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	(1)	0	0	0	1	0	0	0	(23)	0	0	0	2	0	0	0	(3)	0	(6)	0	31	0	0	0	10	(8)	(3)	0	(5)	0	(14)	0	(12)	0	0	0	(60)	0	0	0	(116)	0	0	0	(150)	0	0	0	(16)	0	0	0	(57)	0	0	0	(60)	0	0	0	(40)	0	0	0	(41)	0	0	0
Total Other Income	(10)	(25)	(43)	(42)	(46)	(31)	2	11	26	25	10	36	22	23	23	(4)	3	(1)	(2)	(11)	(8)	(3)	12	21	21	22	12	26	31	34	44	24	47	45	40	48	17	16	12	22	80	89	109	97	75	123	147	157	128	164	152	150	179	182	172	166	154	70	55	29	(63)	(241)	(240)	(238)	(13)	(134)	(159)	(161)	(4)	(147)	(84)	(82)	34	27	(16)	(13)	(6)	(117)	(149)	(145)	(64)	(65)	(46)	(58)	(4)	(40)	(18)	(21)	17	(34)	(100)	(89)
Pre-Tax Income	391 N/A	501 +28%	529 +6%	627 +19%	737 +18%	919 +25%	848 -8%	787 -7%	760 -3%	652 -14%	771 +18%	711 -8%	579 -19%	381 -34%	312 -18%	396 +27%	559 +41%	871 +56%	1 083 +24%	1 299 +20%	1 337 +3%	1 261 -6%	1 310 +4%	1 068 -18%	144 -87%	(109) N/A	(477) -338%	(580) -22%	646 N/A	949 +47%	1 211 +28%	1 293 +7%	1 081 -16%	1 069 -1%	1 119 +5%	1 161 +4%	287 -75%	92 -68%	(319) N/A	(1 270) -298%	(857) +33%	(947) -11%	(1 038) -10%	(193) +81%	(925) -379%	(905) +2%	(683) +25%	(647) +5%	375 N/A	457 +22%	335 -27%	(455) N/A	(2 089) -359%	(2 181) -4%	(1 960) +10%	(1 180) +40%	452 N/A	1 151 +155%	1 676 +46%	2 570 +53%	3 616 +41%	4 338 +20%	5 532 +28%	6 264 +13%	5 910 -6%	5 643 -5%	5 239 -7%	4 210 -20%	3 902 -7%	3 460 -11%	2 988 -14%	3 410 +14%	3 879 +14%	4 362 +12%	4 948 +13%	5 305 +7%	5 150 -3%	4 799 -7%	4 221 -12%	3 419 -19%	2 633 -23%	2 271 -14%	1 986 -13%	2 206 +11%	2 648 +20%	2 794 +6%	2 841 +2%	2 586 -9%	2 581 0%	2 600 +1%	2 831 +9%	3 084 +9%
Net Income
Tax Provision	(147)	(191)	(206)	(235)	(247)	(300)	(254)	(228)	(237)	(198)	(246)	(224)	(169)	(96)	(96)	(112)	(168)	(278)	(334)	(425)	(306)	(260)	(228)	(129)	(22)	39	127	165	(65)	(132)	(175)	(198)	(163)	(128)	(126)	(130)	43	54	152	382	287	304	313	94	307	306	264	259	(83)	(106)	(124)	71	(344)	(316)	(363)	(552)	(97)	(257)	(236)	(342)	(215)	(245)	(597)	(896)	(1 169)	(1 169)	(1 106)	(697)	(537)	(479)	(309)	(516)	(691)	(787)	(966)	(1 004)	(914)	(836)	(678)	(479)	(309)	(221)	(133)	(246)	(403)	(426)	(464)	(394)	(389)	(399)	(467)	(570)
Income from Continuing Operations	243	310	323	392	490	619	594	559	523	454	525	487	410	286	217	285	391	592	749	873	1 031	1 001	1 081	939	122	(69)	(350)	(415)	582	817	1 037	1 097	918	942	994	1 031	330	146	(166)	(887)	(571)	(642)	(724)	(97)	(619)	(597)	(418)	(388)	292	350	210	(385)	(2 433)	(2 496)	(2 322)	(1 731)	355	895	1 440	2 228	3 401	4 092	4 935	5 367	4 741	4 474	4 133	3 514	3 365	2 981	2 679	2 895	3 188	3 575	3 982	4 300	4 237	3 963	3 543	2 940	2 324	2 050	1 853	1 959	2 245	2 368	2 377	2 191	2 192	2 202	2 363	2 514
Income to Minority Interest	0	0	0	0	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)	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(23)	(54)	(200)	(433)	(655)	(778)	(733)	(638)	(573)	(567)	(759)	(749)	(797)	(657)	(342)	(212)	8	7	(33)	(23)	(108)	(128)	(162)	(229)	(194)	(210)	(119)	(65)	(8)	22	68	84	127	170
Net Income (Common)	243 N/A	310 +28%	323 +4%	392 +21%	490 +25%	619 +26%	594 -4%	559 -6%	523 -6%	454 -13%	525 +16%	487 -7%	410 -16%	286 -30%	217 -24%	285 +31%	391 +37%	592 +51%	749 +27%	873 +17%	1 031 +18%	1 001 -3%	1 081 +8%	939 -13%	122 -87%	(69) N/A	(350) -407%	(415) -19%	581 N/A	816 +40%	1 036 +27%	1 096 +6%	919 -16%	942 +3%	994 +6%	1 031 +4%	330 -68%	146 -56%	(166) N/A	(887) -434%	(570) +36%	(642) -13%	(724) -13%	(97) +87%	(618) -537%	(597) +3%	(418) +30%	(388) +7%	292 N/A	351 +20%	211 -40%	(384) N/A	(2 432) -533%	(2 496) -3%	(2 322) +7%	(1 731) +25%	354 N/A	891 +152%	1 416 +59%	2 172 +53%	3 200 +47%	3 659 +14%	4 281 +17%	4 592 +7%	4 008 -13%	3 838 -4%	3 561 -7%	2 946 -17%	2 606 -12%	2 230 -14%	1 880 -16%	2 237 +19%	2 846 +27%	3 364 +18%	3 991 +19%	4 308 +8%	4 204 -2%	3 941 -6%	3 435 -13%	2 812 -18%	2 161 -23%	1 821 -16%	1 659 -9%	1 750 +5%	2 125 +21%	2 303 +8%	2 370 +3%	2 214 -7%	2 261 +2%	2 285 +1%	2 491 +9%	2 684 +8%
EPS (Diluted)	0.18 N/A	0.22 +22%	0.23 +5%	0.28 +22%	0.36 +29%	0.45 +25%	0.43 -4%	0.41 -5%	0.38 -7%	0.26 -32%	0.31 +19%	0.3 -3%	0.24 -20%	0.17 -29%	0.13 -24%	0.17 +31%	0.23 +35%	0.35 +52%	0.44 +26%	0.51 +16%	0.61 +20%	0.58 -5%	0.63 +9%	0.55 -13%	0.07 -87%	-0.04 N/A	-0.2 -400%	-0.24 -20%	0.15 N/A	0.21 +40%	0.26 +24%	0.28 +8%	0.24 -14%	0.25 +4%	0.26 +4%	0.27 +4%	0.09 -67%	0.04 -56%	-0.04 N/A	-0.23 -475%	-0.15 +35%	-0.17 -13%	-0.19 -12%	-0.03 +84%	-0.16 -433%	-0.16 N/A	-0.11 +31%	-0.1 +9%	0.08 N/A	0.09 +12%	0.05 -44%	-0.1 N/A	-0.61 -510%	-0.62 -2%	-0.58 +6%	-0.43 +26%	0.09 N/A	0.22 +144%	0.36 +64%	0.41 +14%	0.73 +78%	0.82 +12%	0.96 +17%	1.04 +8%	0.91 -13%	0.87 -4%	0.81 -7%	0.67 -17%	0.59 -12%	0.5 -15%	0.42 -16%	0.37 -12%	0.55 +49%	0.54 -2%	0.67 +24%	0.72 +7%	0.68 -6%	0.64 -6%	0.56 -12%	0.46 -18%	0.35 -24%	0.3 -14%	0.27 -10%	0.28 +4%	0.34 +21%	0.37 +9%	0.38 +3%	0.36 -5%	0.37 +3%	0.37 N/A	0.4 +8%	0.44 +10%

Income Statement Balance Sheet Cash Flow Statement

Nanjing Iron & Steel Co Ltd
SSE:600282

Income Statement

Earnings Waterfall
Nanjing Iron & Steel Co Ltd

Income Statement
Nanjing Iron & Steel Co Ltd

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Nanjing Iron & Steel Co Ltd SSE:600282

Income Statement

Earnings Waterfall Nanjing Iron & Steel Co Ltd

Income Statement Nanjing Iron & Steel Co Ltd

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Nanjing Iron & Steel Co Ltd
SSE:600282

Earnings Waterfall
Nanjing Iron & Steel Co Ltd

Income Statement
Nanjing Iron & Steel Co Ltd