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ChangYuan Technology Group Ltd
SSE:600525

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ChangYuan Technology Group Ltd Logo
ChangYuan Technology Group Ltd
SSE:600525
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Price: 5.28 CNY -4.17% Market Closed
Market Cap: ¥7B

Income Statement

Earnings Waterfall
ChangYuan Technology Group Ltd

Income Statement
ChangYuan Technology Group Ltd

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Income Statement
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
3
0
0
0
3
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
42
0
0
0
30
0
0
0
34
0
0
0
56
0
0
0
65
0
0
0
75
0
0
0
93
0
0
0
127
0
0
0
150
0
0
88
306
309
414
447
505
507
500
453
368
305
269
254
246
248
248
255
255
254
251
234
218
213
206
211
203
217
227
231
226
203
0
0
Revenue
257
N/A
275
+7%
289
+5%
304
+5%
318
+5%
325
+2%
335
+3%
347
+4%
363
+4%
379
+5%
410
+8%
445
+8%
486
+9%
544
+12%
616
+13%
703
+14%
839
+19%
888
+6%
935
+5%
947
+1%
857
-9%
805
-6%
788
-2%
829
+5%
970
+17%
1 065
+10%
1 164
+9%
1 354
+16%
1 574
+16%
1 680
+7%
1 796
+7%
1 830
+2%
1 941
+6%
2 025
+4%
2 095
+3%
2 350
+12%
2 413
+3%
2 466
+2%
2 638
+7%
2 650
+0%
2 822
+6%
2 914
+3%
3 044
+4%
3 215
+6%
3 349
+4%
3 495
+4%
3 538
+1%
3 842
+9%
4 162
+8%
4 554
+9%
5 012
+10%
5 299
+6%
5 849
+10%
5 900
+1%
6 515
+10%
7 213
+11%
7 131
-1%
7 539
+6%
7 576
+0%
7 218
-5%
7 137
-1%
6 977
-2%
6 497
-7%
5 950
-8%
6 415
+8%
5 762
-10%
5 880
+2%
6 496
+10%
6 188
-5%
6 651
+7%
6 502
-2%
6 141
-6%
6 063
-1%
6 365
+5%
6 787
+7%
7 119
+5%
7 613
+7%
7 878
+3%
8 084
+3%
8 172
+1%
8 486
+4%
8 343
-2%
8 117
-3%
8 134
+0%
7 874
-3%
7 622
-3%
7 843
+3%
7 800
-1%
Gross Profit
Cost of Revenue
(129)
(139)
(148)
(161)
(167)
(178)
(189)
(202)
(222)
(229)
(247)
(266)
(295)
(341)
(395)
(448)
(515)
(545)
(575)
(592)
(546)
(514)
(491)
(493)
(569)
(620)
(675)
(787)
(916)
(988)
(1 037)
(1 051)
(1 103)
(1 142)
(1 199)
(1 349)
(1 380)
(1 417)
(1 504)
(1 506)
(1 580)
(1 665)
(1 747)
(1 840)
(1 903)
(2 011)
(2 039)
(2 218)
(2 343)
(2 644)
(2 898)
(3 025)
(3 258)
(3 262)
(3 609)
(4 052)
(3 878)
(4 154)
(4 212)
(4 083)
(4 342)
(4 270)
(3 994)
(3 630)
(3 951)
(3 510)
(3 528)
(3 897)
(3 683)
(3 946)
(3 926)
(3 819)
(3 839)
(4 157)
(4 482)
(4 714)
(4 951)
(5 180)
(5 373)
(5 325)
(5 634)
(5 350)
(5 210)
(5 251)
(5 602)
(5 422)
(5 591)
(5 684)
Gross Profit
127
N/A
136
+7%
141
+3%
142
+1%
150
+6%
147
-2%
146
0%
146
0%
141
-4%
150
+7%
164
+9%
179
+9%
192
+7%
203
+6%
221
+9%
255
+16%
323
+27%
343
+6%
360
+5%
355
-1%
311
-12%
291
-6%
297
+2%
337
+13%
400
+19%
445
+11%
489
+10%
566
+16%
659
+16%
692
+5%
759
+10%
779
+3%
838
+8%
884
+5%
897
+1%
1 001
+12%
1 033
+3%
1 048
+1%
1 134
+8%
1 144
+1%
1 242
+9%
1 249
+1%
1 297
+4%
1 376
+6%
1 445
+5%
1 484
+3%
1 499
+1%
1 624
+8%
1 819
+12%
1 910
+5%
2 113
+11%
2 273
+8%
2 591
+14%
2 639
+2%
2 906
+10%
3 161
+9%
3 252
+3%
3 385
+4%
3 364
-1%
3 135
-7%
2 795
-11%
2 707
-3%
2 502
-8%
2 320
-7%
2 464
+6%
2 253
-9%
2 352
+4%
2 599
+11%
2 505
-4%
2 705
+8%
2 576
-5%
2 322
-10%
2 225
-4%
2 208
-1%
2 305
+4%
2 405
+4%
2 663
+11%
2 697
+1%
2 711
+1%
2 847
+5%
2 853
+0%
2 993
+5%
2 907
-3%
2 883
-1%
2 272
-21%
2 199
-3%
2 252
+2%
2 116
-6%
Operating Income
Operating Expenses
(73)
(79)
(81)
(80)
(86)
(82)
(77)
(76)
(75)
(80)
(91)
(99)
(100)
(109)
(126)
(146)
(170)
(183)
(189)
(181)
(178)
(169)
(174)
(193)
(238)
(248)
(266)
(327)
(385)
(419)
(479)
(497)
(577)
(614)
(634)
(747)
(735)
(802)
(852)
(834)
(928)
(922)
(968)
(1 025)
(1 078)
(1 101)
(1 124)
(1 141)
(1 295)
(1 338)
(1 456)
(1 662)
(1 918)
(1 972)
(2 072)
(2 121)
(2 087)
(3 548)
(3 666)
(3 734)
(2 257)
(3 476)
(3 342)
(3 229)
(2 086)
(2 450)
(2 423)
(2 483)
(2 052)
(2 152)
(2 201)
(2 214)
(2 390)
(3 067)
(3 119)
(3 148)
(2 399)
(2 422)
(2 458)
(2 528)
(2 502)
(2 643)
(2 667)
(2 672)
(2 411)
(2 730)
(2 728)
(2 619)
Selling, General & Administrative
(76)
(83)
(85)
(85)
(91)
(88)
(83)
(83)
(81)
(85)
(93)
(99)
(99)
(108)
(125)
(145)
(169)
(182)
(188)
(181)
(172)
(165)
(170)
(188)
(222)
(232)
(251)
(312)
(363)
(406)
(466)
(482)
(551)
(591)
(608)
(704)
(625)
(737)
(789)
(790)
(775)
(899)
(943)
(994)
(878)
(1 077)
(1 099)
(1 117)
(1 035)
(1 295)
(1 408)
(1 618)
(1 507)
(1 940)
(2 073)
(2 095)
(1 836)
(2 084)
(2 224)
(2 216)
(2 128)
(1 925)
(1 631)
(1 506)
(1 668)
(1 620)
(1 625)
(1 661)
(1 583)
(1 669)
(1 676)
(1 696)
(1 689)
(1 684)
(1 701)
(1 679)
(1 655)
(1 718)
(1 756)
(1 813)
(1 706)
(1 936)
(1 944)
(1 950)
(1 562)
(1 550)
(1 521)
(1 408)
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
(80)
0
0
0
(124)
0
0
0
(154)
0
0
0
(200)
0
0
0
(333)
0
0
(103)
(516)
0
0
(348)
(599)
(528)
(684)
(734)
(541)
(535)
(500)
(506)
(528)
(582)
(616)
(630)
(759)
(798)
(829)
(872)
(784)
(832)
(833)
(849)
(809)
(819)
(846)
(850)
(852)
(885)
(879)
(886)
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
(27)
0
0
0
(27)
0
0
0
(42)
0
0
0
(57)
0
0
0
(78)
0
0
0
(115)
0
0
0
(144)
0
0
0
(104)
0
0
0
(94)
0
0
0
(97)
0
0
0
(102)
0
0
0
(120)
0
0
0
(140)
0
0
0
Other Operating Expenses
3
4
5
6
5
6
6
8
6
5
2
0
(1)
0
(1)
(2)
(1)
(1)
(1)
(0)
(5)
(4)
(4)
(5)
(15)
(16)
(15)
(15)
(23)
(13)
(13)
(14)
(26)
(23)
(27)
(43)
(3)
(66)
(62)
(44)
(2)
(22)
(25)
(31)
(5)
(25)
(24)
(24)
(3)
(43)
(48)
(43)
(0)
(32)
1
77
380
(1 465)
(1 442)
(1 170)
614
(1 023)
(1 027)
(989)
227
(295)
(298)
(317)
152
99
90
112
156
(585)
(589)
(596)
142
127
131
134
133
112
123
128
144
(295)
(327)
(325)
Operating Income
54
N/A
57
+4%
60
+5%
62
+4%
64
+3%
65
+1%
69
+7%
70
+1%
66
-6%
70
+6%
73
+4%
80
+10%
92
+16%
93
+1%
95
+1%
110
+16%
154
+40%
161
+4%
172
+7%
174
+1%
133
-23%
123
-8%
123
+0%
143
+17%
163
+13%
198
+22%
223
+13%
239
+7%
273
+14%
274
+0%
280
+2%
283
+1%
261
-8%
269
+3%
262
-3%
254
-3%
298
+17%
246
-18%
282
+15%
310
+10%
314
+1%
328
+4%
329
+0%
351
+7%
367
+5%
383
+4%
376
-2%
483
+29%
524
+9%
572
+9%
658
+15%
612
-7%
673
+10%
667
-1%
834
+25%
1 040
+25%
1 165
+12%
(164)
N/A
(302)
-84%
(599)
-98%
538
N/A
(769)
N/A
(840)
-9%
(909)
-8%
378
N/A
(197)
N/A
(72)
+64%
116
N/A
453
+291%
553
+22%
375
-32%
109
-71%
(165)
N/A
(859)
-420%
(814)
+5%
(743)
+9%
264
N/A
275
+4%
253
-8%
319
+26%
350
+10%
350
0%
240
-32%
212
-12%
(139)
N/A
(531)
-281%
(476)
+10%
(503)
-6%
Pre-Tax Income
Interest Income Expense
4
3
5
1
5
3
2
3
7
(0)
(1)
8
32
31
43
43
18
18
10
4
(15)
(22)
(18)
(15)
10
12
2
(18)
(13)
(16)
63
489
487
466
374
(53)
(61)
(63)
(65)
(50)
(37)
(45)
(37)
(30)
(20)
(28)
1
(24)
(22)
(22)
(52)
(63)
(43)
(75)
(118)
(56)
(53)
32
1 211
1 178
(164)
989
(221)
(814)
(286)
(778)
(736)
(232)
(325)
(330)
(339)
(280)
(181)
31
119
477
588
923
863
487
(115)
(149)
(181)
(182)
(123)
(62)
(305)
(284)
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
(42)
0
0
0
(7)
0
0
0
(3)
0
0
0
(9)
0
0
0
(0)
(2)
(2)
(2)
(1 279)
0
0
(1)
(105)
(3)
(2)
(2)
(945)
(1)
(2)
(8)
(22)
(11)
(11)
(6)
(674)
(2)
(1)
1
400
0
0
(1)
(66)
1
5
5
(671)
4
1
33
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
2
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
(0)
0
(1)
(1)
(2)
(2)
(1)
(2)
(1)
(2)
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
1
2
2
2
1
1
1
1
2
7
6
5
4
10
12
12
17
15
14
17
22
23
26
25
18
19
19
22
25
27
28
22
72
71
117
115
92
95
64
96
99
98
110
103
110
121
116
117
144
162
174
193
178
143
103
58
18
18
20
23
(7)
(13)
(16)
(17)
(6)
(6)
(4)
(12)
(2)
(6)
(6)
8
(100)
(105)
(132)
(148)
(85)
(79)
(59)
(49)
3
(41)
(37)
(41)
(12)
(465)
(463)
(458)
Pre-Tax Income
59
N/A
62
+5%
66
+7%
65
-2%
70
+7%
69
-1%
72
+4%
74
+4%
75
+1%
76
+2%
78
+2%
92
+19%
129
+39%
134
+4%
150
+12%
164
+10%
189
+15%
193
+2%
195
+1%
195
+0%
142
-27%
124
-13%
130
+6%
154
+18%
189
+23%
229
+21%
244
+7%
244
N/A
285
+17%
285
0%
370
+30%
793
+114%
820
+3%
807
-2%
753
-7%
317
-58%
285
-10%
277
-3%
281
+1%
356
+27%
369
+4%
381
+3%
402
+6%
423
+5%
454
+7%
474
+4%
491
+4%
575
+17%
636
+11%
711
+12%
778
+9%
741
-5%
809
+9%
733
-9%
817
+11%
1 040
+27%
(148)
N/A
(114)
+23%
930
N/A
602
-35%
262
-56%
205
-22%
(1 080)
N/A
(1 742)
-61%
(861)
+51%
(983)
-14%
(813)
+17%
(136)
+83%
104
N/A
206
+99%
18
-91%
(170)
N/A
(1 122)
-560%
(934)
+17%
(828)
+11%
(413)
+50%
1 165
N/A
1 120
-4%
1 058
-6%
756
-29%
171
-77%
162
-5%
27
-83%
(6)
N/A
(945)
-15 788%
(1 054)
-11%
(1 244)
-18%
(1 212)
+3%
Net Income
Tax Provision
(8)
(8)
(9)
(8)
(10)
(11)
(10)
(12)
(6)
(6)
(7)
(8)
(13)
(14)
(15)
(17)
(19)
(22)
(23)
(23)
(21)
(19)
(21)
(25)
(31)
(38)
(43)
(48)
(54)
(57)
(65)
(132)
(129)
(123)
(119)
(57)
(62)
(63)
(66)
(68)
(57)
(58)
(60)
(59)
(67)
(73)
(72)
(99)
(123)
(137)
(150)
(110)
(103)
(91)
(97)
(128)
(1)
7
(224)
(171)
(276)
(240)
(9)
(52)
(96)
(125)
(122)
(112)
20
5
44
93
(31)
(29)
(54)
(99)
(44)
(42)
(35)
(45)
(75)
(78)
(75)
(69)
(100)
(95)
(103)
(99)
Income from Continuing Operations
51
54
57
57
60
58
61
63
69
70
71
85
115
120
135
147
169
172
172
173
121
105
110
129
158
191
201
196
231
228
305
661
691
684
635
260
223
214
215
288
312
323
342
364
387
401
419
475
513
574
629
631
706
641
719
912
(149)
(107)
705
431
(14)
(36)
(1 089)
(1 794)
(957)
(1 108)
(935)
(247)
124
211
62
(77)
(1 152)
(964)
(882)
(512)
1 121
1 079
1 023
711
96
84
(48)
(75)
(1 046)
(1 149)
(1 346)
(1 311)
Income to Minority Interest
(11)
(12)
(12)
(11)
(12)
(11)
(13)
(13)
(13)
(13)
(11)
(12)
(14)
(15)
(17)
(19)
(32)
(30)
(30)
(34)
(22)
(21)
(21)
(18)
(17)
(22)
(22)
(31)
(40)
(40)
(47)
(38)
(26)
(22)
(11)
(8)
(9)
(8)
(8)
(7)
(8)
(8)
(10)
(15)
(21)
(25)
(30)
(32)
(30)
(31)
(26)
(26)
(66)
(60)
(85)
(98)
75
70
96
145
126
132
138
115
81
86
79
72
7
3
6
5
6
(8)
(22)
(141)
(448)
(436)
(413)
(284)
(8)
1
4
0
67
64
71
64
Net Income (Common)
41
N/A
43
+4%
46
+8%
46
0%
48
+5%
47
-1%
48
+3%
50
+4%
56
+12%
57
+2%
60
+4%
73
+23%
101
+38%
105
+4%
118
+13%
128
+8%
138
+7%
142
+3%
142
+0%
139
-2%
99
-29%
84
-16%
88
+5%
111
+25%
141
+27%
168
+19%
179
+6%
165
-8%
192
+16%
188
-2%
258
+37%
623
+142%
665
+7%
662
0%
624
-6%
252
-60%
214
-15%
206
-3%
207
+0%
281
+36%
304
+8%
315
+4%
332
+5%
349
+5%
366
+5%
376
+3%
389
+3%
444
+14%
483
+9%
543
+12%
603
+11%
605
+0%
640
+6%
581
-9%
635
+9%
815
+28%
(74)
N/A
(38)
+49%
801
N/A
576
-28%
112
-81%
97
-14%
(952)
N/A
(1 680)
-77%
(877)
+48%
(1 021)
-17%
(856)
+16%
(176)
+80%
131
N/A
213
+63%
68
-68%
(72)
N/A
(1 147)
-1 502%
(972)
+15%
(904)
+7%
(654)
+28%
674
N/A
643
-5%
609
-5%
427
-30%
88
-79%
85
-3%
(44)
N/A
(75)
-72%
(978)
-1 202%
(1 085)
-11%
(1 275)
-18%
(1 247)
+2%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.08
N/A
0.09
+12%
0.12
+33%
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.16
+7%
0.16
N/A
0.16
N/A
0.12
-25%
0.09
-25%
0.1
+11%
0.12
+20%
0.16
+33%
0.16
N/A
0.19
+19%
0.17
-11%
0.22
+29%
0.18
-18%
0.25
+39%
0.6
+140%
0.64
+7%
0.64
N/A
0.6
-6%
0.24
-60%
0.21
-13%
0.19
-10%
0.2
+5%
0.28
+40%
0.29
+4%
0.31
+7%
0.32
+3%
0.33
+3%
0.35
+6%
0.36
+3%
0.37
+3%
0.34
-8%
0.38
+12%
0.44
+16%
0.47
+7%
0.47
N/A
0.5
+6%
0.45
-10%
0.48
+7%
0.61
+27%
-0.06
N/A
-0.02
+67%
0.59
N/A
0.43
-27%
0.09
-79%
0.07
-22%
-0.71
N/A
-1.26
-77%
-0.67
+47%
-0.78
-16%
-0.65
+17%
-0.13
+80%
0.1
N/A
0.17
+70%
0.05
-71%
-0.05
N/A
-0.88
-1 660%
-0.74
+16%
-0.69
+7%
-0.5
+28%
0.52
N/A
0.49
-6%
0.47
-4%
0.33
-30%
0.07
-79%
0.07
N/A
-0.03
N/A
-0.06
-100%
-0.74
-1 133%
-0.81
-9%
-0.95
-17%
-0.93
+2%
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