Income Statement

Revenue

+37%

+65%

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	2	0	0	0	3	0	0	0	11	0	0	0	17	0	0	0	31	0	0	0	68	0	0	0	65	0	0	0	53	0	0	0	36	0	0	0	65	0	0	0	16	0	0	0	40	0	0	0	104	0	0	0	134	0	0	0	154	0	0	43	164	112	151	142	155	170	187	203	183	176	175	175	183	152	122	99	95	107	120	115	146	143	132	136	112	68	0	0
Revenue	481 N/A	594 +24%	666 +12%	771 +16%	975 +26%	1 166 +20%	1 304 +12%	1 369 +5%	1 325 -3%	1 449 +9%	1 617 +12%	1 861 +15%	2 313 +24%	2 317 +0%	2 412 +4%	2 567 +6%	2 857 +11%	2 786 -2%	2 646 -5%	2 299 -13%	1 592 -31%	1 442 -9%	1 642 +14%	2 003 +22%	2 202 +10%	3 303 +50%	3 553 +8%	3 429 -3%	3 141 -8%	2 219 -29%	1 982 -11%	1 780 -10%	2 111 +19%	2 074 -2%	2 415 +16%	2 787 +15%	2 671 -4%	2 647 -1%	2 438 -8%	1 859 -24%	2 168 +17%	2 572 +19%	2 244 -13%	2 696 +20%	2 849 +6%	3 311 +16%	4 642 +40%	5 387 +16%	5 745 +7%	5 065 -12%	3 533 -30%	2 696 -24%	2 904 +8%	2 838 -2%	3 333 +17%	2 991 -10%	1 707 -43%	1 348 -21%	1 174 -13%	1 599 +36%	2 341 +46%	2 499 +7%	2 904 +16%	2 735 -6%	2 306 -16%	2 831 +23%	2 122 -25%	3 232 +52%	3 305 +2%	4 452 +35%	4 703 +6%	3 607 -23%	3 196 -11%	1 881 -41%	3 070 +63%	3 880 +26%	6 916 +78%	8 098 +17%	7 687 -5%	7 151 -7%	4 770 -33%	3 418 -28%	2 594 -24%	2 250 -13%	2 118 -6%	1 962 -7%	4 996 +155%	5 325 +7%
Gross Profit
Cost of Revenue	(344)	(427)	(478)	(559)	(766)	(933)	(1 052)	(1 092)	(1 008)	(1 072)	(1 184)	(1 396)	(1 848)	(1 836)	(1 881)	(1 990)	(2 117)	(2 057)	(1 958)	(1 661)	(1 078)	(990)	(1 178)	(1 444)	(1 630)	(2 477)	(2 692)	(2 657)	(2 383)	(1 663)	(1 397)	(1 210)	(1 481)	(1 429)	(1 703)	(1 958)	(1 897)	(1 879)	(1 839)	(1 429)	(1 756)	(2 334)	(2 066)	(2 515)	(2 654)	(3 090)	(4 349)	(4 973)	(5 253)	(4 578)	(3 114)	(2 395)	(2 453)	(2 459)	(2 957)	(2 624)	(1 498)	(1 154)	(854)	(1 155)	(1 701)	(1 675)	(1 890)	(1 729)	(1 541)	(1 958)	(1 523)	(2 583)	(2 645)	(3 522)	(3 722)	(2 731)	(2 215)	(1 405)	(2 533)	(3 348)	(6 198)	(7 413)	(7 117)	(6 641)	(4 453)	(3 006)	(2 229)	(1 885)	(2 876)	(1 688)	(4 325)	(4 640)
Gross Profit	137 N/A	168 +22%	188 +12%	212 +13%	209 -1%	232 +11%	252 +9%	278 +10%	317 +14%	377 +19%	434 +15%	466 +7%	465 0%	481 +3%	531 +10%	576 +9%	740 +28%	730 -1%	688 -6%	638 -7%	514 -19%	452 -12%	464 +3%	559 +20%	572 +2%	826 +44%	861 +4%	771 -10%	758 -2%	556 -27%	585 +5%	570 -2%	631 +11%	645 +2%	712 +10%	829 +17%	774 -7%	769 -1%	599 -22%	430 -28%	412 -4%	238 -42%	178 -25%	181 +2%	195 +8%	220 +13%	292 +33%	414 +42%	492 +19%	487 -1%	419 -14%	301 -28%	451 +50%	379 -16%	376 -1%	367 -2%	209 -43%	193 -8%	320 +66%	444 +39%	640 +44%	824 +29%	1 013 +23%	1 006 -1%	765 -24%	873 +14%	599 -31%	649 +8%	660 +2%	930 +41%	982 +6%	876 -11%	982 +12%	477 -51%	538 +13%	532 -1%	718 +35%	685 -5%	570 -17%	510 -10%	317 -38%	412 +30%	366 -11%	365 0%	(758) N/A	274 N/A	671 +145%	685 +2%
Operating Income
Operating Expenses	(24)	(27)	(31)	(33)	(45)	(51)	(60)	(68)	(79)	(87)	(92)	(98)	(95)	(89)	(95)	(96)	(101)	(104)	(100)	(111)	(114)	(135)	(136)	(134)	(120)	(122)	(123)	(114)	(115)	(130)	(126)	(130)	(126)	(166)	(176)	(183)	(121)	(138)	(126)	(93)	(145)	(86)	(94)	(67)	(158)	(180)	(163)	(225)	(194)	(160)	(204)	(198)	(167)	(117)	(86)	(83)	(158)	(107)	(102)	(110)	(166)	(305)	(322)	(322)	(197)	(166)	(148)	(151)	(197)	(225)	(248)	(262)	(291)	(45)	(38)	(32)	(279)	(333)	(350)	(363)	(271)	(424)	(451)	(424)	(228)	(1 195)	(1 378)	(1 390)
Selling, General & Administrative	(24)	(27)	(32)	(34)	(45)	(53)	(62)	(70)	(80)	(88)	(92)	(98)	(93)	(89)	(94)	(95)	(100)	(103)	(100)	(110)	(111)	(111)	(111)	(109)	(113)	(120)	(124)	(114)	(110)	(117)	(112)	(116)	(121)	(115)	(125)	(131)	(120)	(122)	(115)	(115)	(133)	(118)	(122)	(123)	(142)	(126)	(127)	(130)	(172)	(135)	(133)	(137)	(146)	(120)	(117)	(104)	(128)	(104)	(101)	(110)	(160)	(151)	(166)	(166)	(185)	(167)	(151)	(153)	(205)	(226)	(249)	(263)	(256)	(216)	(208)	(203)	(254)	(249)	(267)	(279)	(244)	(211)	(194)	(168)	(195)	(160)	(181)	(193)
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	(4)	0	0	0	(4)	0	0	0	(3)	0	0	0	(5)	0	0	0	(5)	0	0	0	(10)	0	0	0	(11)	0	0	0	(6)	0	0	0	(22)	0	0	0	(21)	0	0	0	(21)	0	0	0	(17)	0	0	0
Other Operating Expenses	1	(0)	0	1	1	2	2	2	1	1	1	0	(2)	0	(0)	(1)	(1)	(1)	(1)	(1)	(3)	(24)	(25)	(25)	(7)	(2)	1	0	(6)	(13)	(14)	(14)	(5)	(51)	(52)	(53)	(1)	(17)	(11)	23	(8)	32	28	55	(12)	(54)	(36)	(95)	(19)	(25)	(71)	(61)	(17)	3	31	22	(25)	(2)	(1)	0	5	(154)	(156)	(156)	(1)	2	3	2	13	1	1	1	(13)	171	170	170	(4)	(84)	(83)	(84)	(7)	(213)	(257)	(256)	(16)	(1 035)	(1 197)	(1 198)
Operating Income	113 N/A	140 +24%	156 +12%	179 +14%	165 -8%	181 +10%	192 +6%	210 +9%	239 +14%	290 +22%	342 +18%	368 +8%	370 +1%	392 +6%	436 +11%	481 +10%	639 +33%	626 -2%	588 -6%	528 -10%	400 -24%	317 -21%	328 +3%	425 +30%	452 +6%	704 +56%	738 +5%	657 -11%	643 -2%	426 -34%	458 +8%	440 -4%	505 +15%	479 -5%	535 +12%	646 +21%	653 +1%	630 -3%	473 -25%	338 -29%	267 -21%	152 -43%	84 -45%	114 +36%	37 -68%	41 +12%	130 +218%	190 +46%	298 +57%	327 +10%	215 -34%	103 -52%	284 +176%	262 -8%	290 +11%	284 -2%	51 -82%	87 +70%	218 +151%	335 +53%	474 +42%	519 +10%	691 +33%	684 -1%	569 -17%	707 +24%	451 -36%	498 +10%	463 -7%	705 +52%	734 +4%	615 -16%	691 +12%	431 -38%	499 +16%	500 +0%	439 -12%	352 -20%	219 -38%	147 -33%	46 -69%	(12) N/A	(85) -584%	(59) +31%	(986) -1 570%	(921) +7%	(707) +23%	(706) +0%
Pre-Tax Income
Interest Income Expense	(2)	(3)	(4)	(7)	(2)	(3)	(3)	(3)	(8)	(9)	(8)	(8)	(1)	(4)	(3)	(12)	(6)	(13)	(23)	(31)	(56)	(73)	(76)	(73)	(55)	(52)	(42)	(31)	(27)	(31)	(40)	(43)	(6)	(27)	(27)	(36)	(73)	(60)	(34)	(28)	81	84	69	75	(21)	19	12	(12)	(33)	(59)	(36)	4	(44)	(63)	10	(5)	(11)	(37)	(174)	(246)	(164)	(14)	(10)	38	(216)	(385)	(314)	(325)	(82)	(92)	(125)	(130)	(237)	(189)	(220)	(208)	(129)	(169)	(114)	(100)	(149)	(156)	(225)	(239)	(227)	(250)	(215)	(241)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(25)	0	0	0	(2)	0	0	0	(14)	0	0	0	(50)	0	0	0	(6)	0	0	0	(60)	0	0	0	62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	(0)	0	(0)	0	0	0	(0)	0	(0)	(0)	(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	0	0	0	(0)	(0)	0	(0)	(0)	2	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1)	0	(1)	(1)	(1)	(1)	(2)	(1)	2	2	5	5	2	2	(2)	(2)	(2)	1	(0)	(1)	(1)	(4)	1	2	2	1	2	2	3	4	1	4	3	2	3	(1)	(1)	(1)	(1)	(1)	(3)	(6)	(6)	(6)	(3)	2	0	1	(2)	(2)	2	3	5	13	10	10	8	(0)	(1)	0	5	75	75	78	81	12	40	37	28	29	0	1	2	3	4	3	3	3	3	2	1	(0)	(2)	(1)	1	2	3	3
Pre-Tax Income	111 N/A	136 +23%	151 +11%	171 +13%	162 -6%	177 +10%	187 +6%	205 +10%	233 +13%	284 +22%	339 +19%	365 +8%	371 +2%	390 +5%	432 +11%	467 +8%	631 +35%	614 -3%	564 -8%	496 -12%	318 -36%	240 -24%	253 +5%	354 +40%	397 +12%	653 +65%	697 +7%	628 -10%	605 -4%	399 -34%	419 +5%	401 -4%	452 +13%	455 +1%	511 +12%	609 +19%	573 -6%	570 -1%	437 -23%	309 -29%	285 -8%	230 -19%	146 -36%	183 +25%	77 -58%	61 -20%	142 +132%	179 +26%	264 +48%	266 +1%	182 -32%	109 -40%	245 +124%	213 -13%	310 +45%	289 -7%	49 -83%	50 +3%	44 -12%	90 +103%	316 +253%	580 +84%	757 +30%	799 +6%	434 -46%	334 -23%	177 -47%	210 +19%	409 +95%	643 +57%	609 -5%	486 -20%	458 -6%	245 -47%	283 +16%	295 +4%	313 +6%	185 -41%	109 -41%	49 -55%	(103) N/A	(169) -64%	(312) -85%	(299) +4%	(1 212) -305%	(1 169) +4%	(919) +21%	(943) -3%
Net Income
Tax Provision	(37)	(46)	(51)	(58)	(57)	(62)	(66)	(72)	(80)	(97)	(116)	(124)	(124)	(129)	(142)	(154)	(218)	(204)	(180)	(153)	(81)	(62)	(65)	(90)	(100)	(164)	(175)	(158)	(155)	(105)	(112)	(108)	(119)	(119)	(132)	(156)	(152)	(153)	(115)	(84)	(73)	(58)	(37)	(44)	(64)	(60)	(81)	(93)	(88)	(88)	(68)	(47)	(65)	(57)	(73)	(69)	8	11	12	2	(97)	(132)	(183)	(197)	(133)	(105)	(81)	(124)	(93)	(206)	(180)	(105)	(103)	(33)	(47)	(73)	(112)	(79)	(61)	(36)	10	25	23	13	221	207	149	148
Income from Continuing Operations	74	91	100	113	105	115	121	133	153	187	223	241	247	261	290	313	413	410	384	343	237	179	188	264	297	489	523	470	450	295	307	292	334	336	379	453	422	417	323	225	212	172	110	139	12	1	61	86	177	178	114	63	180	156	237	220	57	61	55	92	219	448	573	602	301	229	95	86	317	437	430	381	355	212	236	222	201	107	48	13	(93)	(144)	(289)	(286)	(991)	(961)	(770)	(795)
Income to Minority Interest	(3)	(5)	(7)	(7)	1	3	5	4	(5)	(7)	(12)	(14)	(16)	(14)	(22)	(42)	(69)	(86)	(84)	(70)	(49)	(33)	(39)	(60)	(74)	(145)	(169)	(166)	(165)	(101)	(98)	(76)	(60)	(54)	(58)	(88)	(106)	(117)	(94)	(62)	(39)	(25)	(5)	(0)	1	3	1	3	9	11	19	16	16	12	3	4	(3)	(2)	(1)	(1)	(1)	(2)	(3)	(3)	(3)	(2)	1	1	10	12	10	16	15	13	14	9	(13)	(31)	(45)	(51)	(41)	(26)	(15)	(10)	53	52	41	42
Net Income (Common)	71 N/A	85 +21%	94 +10%	106 +14%	106 -1%	118 +12%	126 +7%	137 +9%	149 +8%	180 +21%	212 +18%	227 +7%	232 +2%	247 +6%	268 +9%	271 +1%	344 +27%	323 -6%	301 -7%	273 -9%	188 -31%	145 -23%	149 +2%	203 +37%	223 +10%	345 +54%	353 +2%	304 -14%	284 -6%	194 -32%	209 +8%	216 +3%	274 +27%	281 +3%	321 +14%	365 +14%	316 -13%	300 -5%	229 -24%	163 -29%	172 +6%	147 -15%	105 -29%	138 +32%	13 -91%	4 -70%	62 +1 485%	89 +44%	186 +108%	189 +2%	133 -30%	79 -41%	195 +149%	169 -14%	239 +42%	224 -6%	54 -76%	59 +8%	54 -8%	91 +69%	218 +139%	446 +105%	571 +28%	599 +5%	298 -50%	226 -24%	96 -57%	87 -9%	327 +274%	449 +37%	440 -2%	397 -10%	370 -7%	225 -39%	250 +11%	231 -8%	189 -18%	76 -60%	4 -95%	(38) N/A	(134) -254%	(170) -27%	(305) -79%	(296) +3%	(938) -217%	(909) +3%	(729) +20%	(754) -3%
EPS (Diluted)	0.11 N/A	0.14 +27%	0.15 +7%	0.17 +13%	0.17 N/A	0.19 +12%	0.21 +11%	0.23 +10%	0.24 +4%	0.3 +25%	0.35 +17%	0.28 -20%	0.29 +4%	0.31 +7%	0.33 +6%	0.32 -3%	0.42 +31%	0.41 -2%	0.38 -7%	0.25 -34%	0.19 -24%	0.15 -21%	0.14 -7%	0.19 +36%	0.21 +11%	0.33 +57%	0.34 +3%	0.29 -15%	0.27 -7%	0.19 -30%	0.2 +5%	0.21 +5%	0.26 +24%	0 N/A	0.3 N/A	0.34 +13%	0.3 -12%	0.29 -3%	0.22 -24%	0.16 -27%	0.16 N/A	0.14 -12%	0.1 -29%	0.13 +30%	0.01 -92%	0.01 N/A	0.07 +600%	0.09 +29%	0.18 +100%	0.18 N/A	0.12 -33%	0.07 -42%	0.19 +171%	0.15 -21%	0.22 +47%	0.21 -5%	0.05 -76%	0.06 +20%	0.06 N/A	0.09 +50%	0.21 +133%	0.43 +105%	0.54 +26%	0.57 +6%	0.28 -51%	0.21 -25%	0.09 -57%	0.08 -11%	0.31 +287%	0.42 +35%	0.41 -2%	0.37 -10%	0.35 -5%	0.21 -40%	0.24 +14%	0.22 -8%	0.18 -18%	0.07 -61%	0 N/A	-0.04 N/A	-0.13 -225%	-0.16 -23%	-0.29 -81%	-0.28 +3%	-0.89 -218%	-0.87 +2%	-0.69 +21%	-0.72 -4%

Income Statement Balance Sheet Cash Flow Statement

Nanjing Chixia Development Co Ltd
SSE:600533

Income Statement

Earnings Waterfall
Nanjing Chixia Development Co Ltd

Income Statement
Nanjing Chixia Development Co Ltd

See Also

Company

Help

Tools

Stocks

Nanjing Chixia Development Co Ltd SSE:600533

Income Statement

Earnings Waterfall Nanjing Chixia Development Co Ltd

Income Statement Nanjing Chixia Development Co Ltd

See Also

Company

Help

Tools

Stocks

Nanjing Chixia Development Co Ltd
SSE:600533

Earnings Waterfall
Nanjing Chixia Development Co Ltd

Income Statement
Nanjing Chixia Development Co Ltd