Income Statement

Revenue

+34%

+102%

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	14	0	0	0	25	0	0	0	51	0	0	0	66	0	0	0	0	0	0	0	27	0	0	0	80	0	0	0	133	0	0	0	181	0	0	0	147	0	0	0	140	0	0	0	103	0	0	0	58	0	0	0	97	0	0	24	106	93	105	90	96	39	41	37	106	83	114	133	147	94	80	81	136	91	92	90	126	102	84	100	158	111	0	0
Revenue	1 373 N/A	1 519 +11%	1 658 +9%	1 702 +3%	2 060 +21%	2 490 +21%	3 158 +27%	3 679 +16%	4 431 +20%	4 722 +7%	5 202 +10%	5 528 +6%	5 578 +1%	6 044 +8%	5 978 -1%	5 854 -2%	5 053 -14%	4 035 -20%	3 324 -18%	3 214 -3%	4 030 +25%	5 099 +27%	6 340 +24%	7 206 +14%	7 655 +6%	8 603 +12%	9 254 +8%	9 346 +1%	9 604 +3%	9 234 -4%	8 563 -7%	8 378 -2%	8 248 -2%	8 158 -1%	8 536 +5%	8 950 +5%	9 550 +7%	9 757 +2%	9 800 +0%	9 760 0%	9 268 -5%	8 899 -4%	8 936 +0%	8 526 -5%	7 741 -9%	7 746 +0%	7 251 -6%	7 266 +0%	8 139 +12%	8 720 +7%	9 439 +8%	10 396 +10%	11 344 +9%	12 027 +6%	12 333 +3%	12 415 +1%	11 898 -4%	11 742 -1%	11 693 0%	11 607 -1%	11 997 +3%	11 444 -5%	11 451 +0%	11 896 +4%	12 447 +5%	13 831 +11%	15 785 +14%	17 276 +9%	18 330 +6%	18 968 +3%	18 671 -2%	17 980 -4%	17 542 -2%	16 951 -3%	16 947 0%	17 372 +3%	17 906 +3%	18 451 +3%	19 627 +6%	20 848 +6%	22 323 +7%	23 319 +4%	23 804 +2%	24 012 +1%
Gross Profit
Cost of Revenue	(1 230)	(1 365)	(1 505)	(1 523)	(1 873)	(2 279)	(2 897)	(3 415)	(4 147)	(4 446)	(4 911)	(5 223)	(5 249)	(5 680)	(5 617)	(5 485)	(4 733)	(3 756)	(3 098)	(2 968)	(3 716)	(4 726)	(5 859)	(6 679)	(7 042)	(7 905)	(8 517)	(8 608)	(8 945)	(8 589)	(7 932)	(7 743)	(7 562)	(7 465)	(7 810)	(8 195)	(8 715)	(8 916)	(8 949)	(8 872)	(8 405)	(8 045)	(8 066)	(7 696)	(6 947)	(6 945)	(6 480)	(6 445)	(7 231)	(7 763)	(8 388)	(9 274)	(10 115)	(10 826)	(11 137)	(11 259)	(10 735)	(10 589)	(10 503)	(10 402)	(10 739)	(10 287)	(10 339)	(10 754)	(11 357)	(12 659)	(14 503)	(15 952)	(16 943)	(17 653)	(17 499)	(16 936)	(16 536)	(16 004)	(15 969)	(16 392)	(16 817)	(17 392)	(18 474)	(19 651)	(21 027)	(22 053)	(22 546)	(22 715)
Gross Profit	143 N/A	154 +8%	153 -1%	179 +17%	188 +5%	212 +13%	261 +23%	264 +1%	284 +8%	276 -3%	291 +5%	305 +5%	329 +8%	364 +11%	361 -1%	369 +2%	321 -13%	280 -13%	226 -19%	246 +9%	314 +28%	374 +19%	481 +29%	527 +9%	613 +16%	698 +14%	737 +6%	738 +0%	659 -11%	644 -2%	631 -2%	635 +1%	686 +8%	694 +1%	726 +5%	755 +4%	834 +10%	842 +1%	851 +1%	888 +4%	863 -3%	853 -1%	870 +2%	830 -5%	794 -4%	802 +1%	772 -4%	821 +6%	908 +11%	956 +5%	1 051 +10%	1 122 +7%	1 229 +10%	1 201 -2%	1 196 0%	1 156 -3%	1 163 +1%	1 153 -1%	1 190 +3%	1 205 +1%	1 259 +4%	1 156 -8%	1 111 -4%	1 142 +3%	1 090 -5%	1 173 +8%	1 281 +9%	1 324 +3%	1 387 +5%	1 315 -5%	1 172 -11%	1 044 -11%	1 006 -4%	948 -6%	978 +3%	980 +0%	1 089 +11%	1 059 -3%	1 153 +9%	1 197 +4%	1 295 +8%	1 266 -2%	1 258 -1%	1 298 +3%
Operating Income
Operating Expenses	(69)	(73)	(73)	(89)	(78)	(85)	(112)	(100)	(122)	(110)	(103)	(100)	(123)	(140)	(136)	(138)	(100)	(89)	(67)	(90)	(154)	(179)	(242)	(271)	(345)	(390)	(413)	(407)	(347)	(345)	(348)	(364)	(413)	(407)	(422)	(447)	(517)	(538)	(540)	(570)	(553)	(540)	(567)	(553)	(562)	(556)	(531)	(544)	(560)	(584)	(595)	(589)	(615)	(564)	(557)	(515)	(560)	(542)	(561)	(572)	(578)	(504)	(481)	(455)	(419)	(386)	(439)	(466)	(486)	(426)	(421)	(381)	(385)	(333)	(325)	(327)	(423)	(376)	(394)	(389)	(457)	(398)	(372)	(387)
Selling, General & Administrative	(67)	(72)	(72)	(88)	(77)	(80)	(84)	(73)	(89)	(87)	(90)	(90)	(94)	(98)	(105)	(108)	(99)	(97)	(92)	(103)	(118)	(136)	(168)	(214)	(305)	(345)	(390)	(391)	(344)	(364)	(360)	(369)	(191)	(415)	(421)	(440)	(241)	(510)	(521)	(546)	(272)	(519)	(532)	(516)	(333)	(496)	(492)	(505)	(321)	(552)	(550)	(542)	(363)	(543)	(540)	(478)	(342)	(385)	(344)	(346)	(380)	(337)	(344)	(339)	(258)	(272)	(266)	(255)	(289)	(259)	(233)	(216)	(267)	(248)	(260)	(306)	(320)	(304)	(344)	(327)	(378)	(343)	(317)	(328)
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	(204)	0	0	0	(259)	0	0	0	(264)	0	0	0	(213)	0	0	0	(224)	0	0	0	(236)	0	0	(50)	(204)	(156)	(209)	(214)	(187)	(170)	(155)	(127)	(151)	(152)	(162)	(200)	(174)	(183)	(198)	(178)	(102)	(132)	(123)	0	(100)	(113)	(97)	(114)	(98)	(106)	(107)	(112)
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	(10)	0	0	0	(12)	0	0	0	(12)	0	0	0	(13)	0	0	0	(12)	0	0	0	(14)	0	0	0	(15)	0	0	0	(14)	0	0	0	(16)	0	0	0	(23)	0	0	0	(28)	0	0	0	(30)	0	0	0	(32)	0	0	0
Other Operating Expenses	(2)	(1)	(1)	(1)	(1)	(5)	(28)	(28)	(34)	(24)	(13)	(10)	(29)	(42)	(31)	(30)	0	8	25	13	(37)	(43)	(74)	(57)	(40)	(45)	(23)	(15)	(4)	19	13	5	(8)	8	(1)	(7)	(4)	(28)	(19)	(24)	(5)	(22)	(36)	(36)	(3)	(60)	(39)	(39)	(3)	(30)	(43)	(45)	(2)	(22)	(17)	13	1	(2)	(8)	(12)	3	3	18	10	6	38	(11)	(12)	(1)	16	10	13	13	48	58	(21)	27	40	47	53	51	51	52	52
Operating Income	74 N/A	81 +9%	80 -1%	91 +13%	110 +21%	127 +15%	149 +18%	164 +10%	162 -1%	166 +3%	188 +13%	205 +9%	206 +1%	225 +9%	225 +0%	231 +3%	221 -4%	190 -14%	159 -17%	156 -2%	159 +2%	195 +22%	240 +23%	256 +7%	268 +5%	308 +15%	324 +5%	332 +2%	312 -6%	299 -4%	284 -5%	272 -4%	273 +1%	286 +5%	303 +6%	308 +1%	318 +3%	304 -5%	311 +2%	318 +3%	310 -3%	313 +1%	303 -3%	278 -8%	232 -16%	246 +6%	241 -2%	277 +15%	348 +26%	373 +7%	456 +22%	533 +17%	614 +15%	637 +4%	639 +0%	641 +0%	603 -6%	612 +1%	629 +3%	634 +1%	681 +7%	652 -4%	630 -3%	687 +9%	671 -2%	787 +17%	842 +7%	858 +2%	901 +5%	889 -1%	750 -16%	663 -12%	621 -6%	615 -1%	653 +6%	653 +0%	666 +2%	683 +3%	759 +11%	808 +6%	838 +4%	868 +4%	887 +2%	911 +3%
Pre-Tax Income
Interest Income Expense	(12)	(15)	(19)	(25)	(24)	(28)	(37)	(41)	(51)	(55)	(61)	(70)	(64)	(73)	(78)	(75)	(74)	(64)	(44)	(32)	(21)	(26)	(42)	(52)	(81)	(115)	(130)	(148)	(138)	(143)	(141)	(134)	(136)	(139)	(139)	(144)	(133)	(124)	(121)	(121)	(122)	(125)	(119)	(90)	(38)	(52)	(10)	(24)	(9)	(17)	(52)	(63)	(102)	(93)	29	35	19	22	(107)	(84)	(84)	(87)	(76)	(83)	(101)	(91)	(128)	(142)	(122)	(152)	(131)	(136)	(130)	(117)	(118)	(122)	(114)	(124)	(117)	(126)	(111)	(117)	(115)	(106)
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	(13)	0	0	0	0	0	0	0	(11)	0	0	0	(17)	0	0	0	13	0	5	0	1	0	0	(3)	0	0	0	2	33	0	35	33	0	0	(0)	0	(0)	0	0	0	(0)	(1)	(1)	(1)	(1)	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	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	(2)	0	0	0	(4)	(0)	0	0	(7)	0	0	0	(2)	0	(2)	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0	0	0	0	0	(3)	0	0	0	(2)	0	0	0	(5)	0	0	0
Total Other Income	0	(0)	(0)	0	(1)	(1)	(1)	(2)	(1)	(0)	(1)	(0)	0	(0)	(1)	(1)	3	3	8	8	6	6	3	3	11	8	7	8	15	19	36	40	30	26	10	12	16	11	10	4	17	16	10	11	16	15	23	27	32	37	35	31	21	13	18	14	15	13	5	9	32	32	34	0	21	1	2	33	13	23	29	29	27	10	8	12	11	11	9	9	15	11	8	3
Pre-Tax Income	61 N/A	65 +7%	61 -6%	66 +8%	85 +30%	97 +14%	111 +14%	121 +9%	110 -9%	111 +1%	126 +14%	134 +6%	142 +6%	152 +7%	146 -4%	155 +6%	150 -3%	130 -13%	122 -6%	131 +8%	142 +8%	174 +23%	200 +15%	207 +3%	197 -5%	201 +2%	201 +0%	192 -4%	188 -2%	175 -7%	179 +2%	178 -1%	167 -6%	174 +4%	175 +1%	176 +0%	186 +6%	191 +2%	200 +5%	201 +1%	201 0%	203 +1%	194 -5%	198 +2%	193 -2%	208 +8%	254 +22%	280 +10%	353 +26%	391 +11%	438 +12%	501 +15%	546 +9%	556 +2%	690 +24%	691 +0%	637 -8%	646 +1%	527 -19%	555 +5%	627 +13%	598 -5%	588 -2%	606 +3%	623 +3%	698 +12%	751 +8%	783 +4%	792 +1%	761 -4%	649 -15%	556 -14%	515 -7%	508 -1%	543 +7%	543 0%	561 +3%	569 +1%	649 +14%	690 +6%	737 +7%	763 +3%	779 +2%	808 +4%
Net Income
Tax Provision	(15)	(15)	(14)	(12)	(19)	(23)	(30)	(25)	(14)	(14)	(12)	(22)	(33)	(35)	(33)	(33)	(17)	(12)	(14)	(19)	(46)	(53)	(59)	(63)	(50)	(54)	(48)	(43)	(49)	(42)	(41)	(42)	(40)	(44)	(46)	(48)	(45)	(47)	(50)	(45)	(39)	(38)	(33)	(37)	(47)	(54)	(69)	(70)	(97)	(108)	(109)	(135)	(122)	(120)	(152)	(143)	(122)	(124)	(98)	(95)	(93)	(85)	(85)	(90)	(122)	(139)	(134)	(147)	(148)	(143)	(129)	(119)	(101)	(101)	(112)	(100)	(122)	(122)	(129)	(144)	(160)	(169)	(180)	(188)
Income from Continuing Operations	46	51	47	54	67	75	82	96	96	97	115	112	108	117	113	122	133	118	108	112	97	121	141	144	146	147	153	149	139	133	138	135	127	130	129	128	140	144	150	156	162	166	161	160	145	155	185	210	256	283	328	366	425	437	538	548	515	522	429	460	534	513	503	516	501	559	618	636	644	618	520	437	414	407	431	443	439	447	520	546	577	594	598	619
Income to Minority Interest	(9)	(10)	(11)	(13)	(23)	(28)	(31)	(40)	(35)	(37)	(49)	(39)	(33)	(35)	(27)	(32)	(36)	(28)	(24)	(30)	(30)	(37)	(37)	(38)	(38)	(38)	(41)	(36)	(30)	(22)	(17)	(11)	(11)	(12)	(13)	(12)	(8)	(11)	(12)	(15)	(27)	(30)	(25)	(25)	(16)	(16)	(28)	(30)	(32)	(39)	(45)	(53)	(71)	(75)	(71)	(81)	(78)	(80)	(90)	(90)	(96)	(87)	(82)	(85)	(82)	(92)	(96)	(97)	(95)	(80)	(62)	(41)	(32)	(27)	(24)	(19)	(12)	(13)	(13)	(14)	(15)	(17)	(21)	(24)
Net Income (Common)	37 N/A	40 +9%	36 -11%	40 +12%	44 +9%	47 +7%	51 +7%	56 +11%	61 +9%	61 0%	66 +9%	73 +10%	75 +3%	81 +8%	85 +5%	90 +6%	97 +7%	90 -7%	84 -7%	82 -2%	66 -20%	85 +28%	104 +23%	106 +2%	109 +3%	109 0%	112 +3%	114 +2%	109 -4%	111 +2%	122 +9%	124 +2%	116 -6%	118 +2%	117 -1%	116 -1%	132 +14%	134 +1%	138 +4%	142 +3%	135 -5%	136 +0%	135 0%	135 0%	130 -4%	139 +7%	157 +13%	181 +15%	224 +24%	244 +9%	284 +16%	314 +11%	354 +13%	362 +2%	467 +29%	468 +0%	437 -7%	442 +1%	339 -23%	370 +9%	438 +18%	426 -3%	421 -1%	431 +2%	419 -3%	467 +11%	522 +12%	539 +3%	549 +2%	538 -2%	457 -15%	396 -13%	381 -4%	380 0%	407 +7%	424 +4%	426 +1%	435 +2%	507 +17%	532 +5%	562 +6%	576 +3%	578 +0%	595 +3%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.07 +17%	0.06 -14%	0.06 N/A	0.06 N/A	0.07 +17%	0.07 N/A	0.08 +14%	0.08 N/A	0.08 N/A	0.08 N/A	0.07 -12%	0.07 N/A	0.06 -14%	0.06 N/A	0.08 +33%	0.08 N/A	0.09 +12%	0.09 N/A	0.09 N/A	0.09 N/A	0.08 -11%	0.08 N/A	0.08 N/A	0.08 N/A	0.08 N/A	0.07 -12%	0.07 N/A	0.07 N/A	0.09 +29%	0.08 -11%	0.09 +12%	0.09 N/A	0.09 N/A	0.06 -33%	0.08 +33%	0.08 N/A	0.07 -12%	0.07 N/A	0.07 N/A	0.08 +14%	0.11 +38%	0.12 +9%	0.15 +25%	0.17 +13%	0.18 +6%	0.2 +11%	0.25 +25%	0.25 N/A	0.22 -12%	0.23 +5%	0.18 -22%	0.19 +6%	0.23 +21%	0.22 -4%	0.21 -5%	0.22 +5%	0.22 N/A	0.24 +9%	0.27 +13%	0.27 N/A	0.27 N/A	0.26 -4%	0.22 -15%	0.19 -14%	0.17 -11%	0.16 -6%	0.17 +6%	0.2 +18%	0.19 -5%	0.2 +5%	0.23 +15%	0.24 +4%	0.26 +8%	0.26 N/A	0.27 +4%	0.28 +4%

Income Statement Balance Sheet Cash Flow Statement

Tongling Jingda Special Magnet Wire Co Ltd
SSE:600577

Income Statement

Earnings Waterfall
Tongling Jingda Special Magnet Wire Co Ltd

Income Statement
Tongling Jingda Special Magnet Wire Co Ltd

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Tongling Jingda Special Magnet Wire Co Ltd SSE:600577

Income Statement

Earnings Waterfall Tongling Jingda Special Magnet Wire Co Ltd

Income Statement Tongling Jingda Special Magnet Wire Co Ltd

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Tongling Jingda Special Magnet Wire Co Ltd
SSE:600577

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Tongling Jingda Special Magnet Wire Co Ltd

Income Statement
Tongling Jingda Special Magnet Wire Co Ltd