Income Statement

Revenue

-21%

+17%

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	0	0	0	0	1	0	0	0	5	0	0	0	3	0	0	0	5	0	0	0	5	0	0	0	3	0	0	0	4	0	0	0	17	0	0	0	21	0	0	0	17	0	0	0	12	0	0	0	5	0	0	3	9	0	0	3	10	7	9	15	10	13	13	7	10	10	10	10	9	9	10	13	16	16	15	12	9	9	7	6	5	4	0	0
Revenue	313 N/A	314 +0%	365 +16%	411 +13%	457 +11%	506 +11%	502 -1%	499 -1%	517 +4%	518 +0%	532 +3%	557 +5%	578 +4%	609 +5%	647 +6%	673 +4%	625 -7%	555 -11%	479 -14%	425 -11%	461 +8%	521 +13%	584 +12%	652 +12%	671 +3%	766 +14%	833 +9%	858 +3%	841 -2%	827 -2%	760 -8%	721 -5%	726 +1%	689 -5%	683 -1%	680 0%	705 +4%	728 +3%	734 +1%	736 +0%	731 -1%	653 -11%	653 0%	634 -3%	600 -5%	584 -3%	562 -4%	567 +1%	612 +8%	672 +10%	745 +11%	853 +14%	891 +4%	964 +8%	1 034 +7%	1 030 0%	1 026 0%	1 012 -1%	943 -7%	906 -4%	946 +4%	901 -5%	969 +8%	1 079 +11%	1 159 +7%	1 310 +13%	1 398 +7%	1 436 +3%	1 435 0%	1 510 +5%	1 564 +4%	1 603 +2%	1 719 +7%	1 772 +3%	1 834 +3%	1 856 +1%	1 904 +3%	1 963 +3%	1 972 +0%	2 076 +5%	1 777 -14%	1 639 -8%	1 463 -11%	1 260 -14%
Gross Profit
Cost of Revenue	(185)	(183)	(223)	(255)	(290)	(323)	(318)	(316)	(328)	(331)	(344)	(364)	(380)	(404)	(432)	(449)	(413)	(366)	(322)	(297)	(331)	(381)	(424)	(473)	(486)	(556)	(609)	(627)	(600)	(589)	(538)	(509)	(531)	(491)	(503)	(513)	(549)	(546)	(537)	(521)	(565)	(473)	(481)	(475)	(489)	(440)	(422)	(433)	(484)	(503)	(553)	(627)	(655)	(699)	(754)	(750)	(768)	(743)	(685)	(664)	(742)	(694)	(747)	(830)	(827)	(985)	(1 049)	(1 066)	(1 135)	(1 111)	(1 171)	(1 217)	(1 307)	(1 377)	(1 427)	(1 447)	(1 539)	(1 554)	(1 561)	(1 666)	(1 436)	(1 276)	(1 134)	(925)
Gross Profit	128 N/A	131 +2%	142 +9%	156 +10%	168 +7%	183 +9%	184 +1%	183 -1%	190 +3%	187 -1%	189 +1%	193 +2%	197 +2%	205 +4%	215 +5%	224 +4%	212 -6%	188 -11%	157 -17%	129 -18%	130 +1%	140 +7%	160 +15%	180 +12%	185 +3%	210 +14%	224 +7%	231 +3%	241 +4%	238 -1%	222 -6%	212 -5%	196 -7%	198 +1%	180 -9%	167 -7%	156 -7%	182 +16%	197 +8%	215 +9%	165 -23%	180 +9%	172 -4%	159 -8%	111 -30%	144 +30%	140 -3%	135 -4%	128 -5%	170 +32%	192 +13%	225 +17%	235 +4%	265 +13%	280 +6%	281 +0%	258 -8%	270 +4%	259 -4%	242 -6%	204 -16%	207 +1%	222 +7%	249 +12%	332 +33%	325 -2%	348 +7%	370 +6%	300 -19%	399 +33%	393 -1%	386 -2%	412 +7%	396 -4%	407 +3%	408 +0%	365 -11%	409 +12%	410 +0%	410 0%	341 -17%	363 +6%	329 -9%	336 +2%
Operating Income
Operating Expenses	(60)	(62)	(71)	(76)	(71)	(74)	(73)	(74)	(84)	(82)	(79)	(76)	(71)	(71)	(75)	(81)	(81)	(77)	(69)	(63)	(75)	(77)	(88)	(95)	(87)	(101)	(107)	(108)	(125)	(125)	(121)	(131)	(127)	(138)	(142)	(137)	(157)	(197)	(221)	(239)	(193)	(211)	(216)	(223)	(162)	(230)	(222)	(211)	(178)	(204)	(188)	(192)	(175)	(191)	(199)	(191)	(179)	(207)	(206)	(217)	(185)	(200)	(203)	(211)	(263)	(219)	(233)	(245)	(205)	(284)	(289)	(281)	(205)	(302)	(298)	(304)	(210)	(282)	(286)	(302)	(213)	(280)	(270)	(242)
Selling, General & Administrative	(62)	(64)	(73)	(79)	(73)	(76)	(73)	(73)	(86)	(83)	(79)	(76)	(69)	(70)	(74)	(79)	(76)	(74)	(68)	(64)	(63)	(67)	(75)	(82)	(87)	(95)	(99)	(102)	(115)	(117)	(116)	(119)	(101)	(115)	(119)	(122)	(112)	(168)	(180)	(187)	(122)	(155)	(155)	(150)	(117)	(162)	(161)	(167)	(103)	(165)	(166)	(151)	(107)	(133)	(151)	(152)	(112)	(139)	(112)	(107)	(114)	(111)	(104)	(109)	(101)	(108)	(104)	(107)	(117)	(114)	(120)	(121)	(106)	(110)	(108)	(103)	(118)	(116)	(120)	(121)	(121)	(120)	(118)	(126)
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	(20)	0	0	0	(35)	0	0	0	(60)	0	0	0	(53)	0	0	0	(58)	0	0	(21)	(77)	0	0	(40)	(77)	(69)	(94)	(96)	(81)	(97)	(93)	(100)	(96)	(104)	(109)	(113)	(97)	(107)	(115)	(108)	(106)	(128)	(123)	(120)	(109)	(131)	(131)	(141)	(111)	(128)	(126)	(119)
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	(8)	0	0	0	(9)	0	0	0	(10)	0	0	0	(12)	0	0	0	(16)	0	0	0	(12)	0	0	0	(21)	0	0	0	(21)	0	0	0	(23)	0	0	0	(21)	0	0	0	(30)	0	0	0	(32)	0	0	0	(32)	0	0	0
Other Operating Expenses	2	2	2	2	2	2	0	(1)	2	1	1	1	(2)	(1)	(2)	(2)	(5)	(4)	(1)	1	(12)	(10)	(13)	(14)	(1)	(6)	(8)	(6)	(10)	(8)	(5)	(13)	1	(23)	(23)	(15)	(1)	(29)	(41)	(52)	(1)	(56)	(61)	(73)	20	(69)	(62)	(44)	(2)	(39)	(22)	(20)	20	(58)	(49)	2	31	1	(0)	(14)	31	7	(6)	(2)	(42)	(7)	(20)	(25)	31	(64)	(53)	(53)	37	(66)	(67)	(81)	50	(35)	(35)	(40)	50	(34)	(26)	3
Operating Income	69 N/A	69 +0%	71 +3%	80 +12%	97 +21%	109 +13%	111 +1%	109 -1%	105 -3%	105 N/A	110 +4%	117 +6%	126 +8%	134 +6%	140 +5%	143 +2%	131 -8%	111 -15%	88 -21%	66 -25%	55 -16%	62 +14%	72 +16%	84 +16%	98 +16%	109 +12%	118 +8%	123 +4%	116 -6%	113 -2%	101 -11%	80 -21%	69 -15%	60 -13%	37 -38%	30 -19%	(1) N/A	(15) -2 383%	(24) -62%	(24) 0%	(27) -12%	(31) -15%	(44) -41%	(64) -45%	(50) +22%	(86) -71%	(83) +4%	(77) +8%	(50) +34%	(34) +32%	5 N/A	33 +606%	60 +81%	74 +24%	81 +9%	89 +10%	79 -12%	63 -21%	53 -16%	25 -52%	19 -23%	7 -64%	19 +171%	38 +98%	69 +84%	107 +54%	115 +8%	125 +8%	95 -24%	115 +20%	104 -9%	105 +1%	207 +97%	93 -55%	108 +16%	104 -4%	155 +49%	128 -18%	125 -2%	108 -13%	128 +18%	83 -35%	59 -30%	94 +61%
Pre-Tax Income
Interest Income Expense	1	5	8	12	1	(1)	0	1	2	3	3	3	4	3	1	(1)	(4)	(3)	2	6	11	10	4	1	(2)	(1)	4	4	2	(1)	7	12	1	0	(11)	(14)	20	29	34	54	40	36	50	33	83	103	91	91	103	98	91	99	17	18	21	20	18	146	118	86	130	(41)	14	111	86	113	138	80	56	(20)	(102)	(186)	(163)	(32)	(3)	94	10	(15)	(35)	41	41	68	104	26
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	(1)	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(2)	0	0	4	1	3	3	(1)	(6)	0	0	1	1	0	1	1	3	3	2	22	180	188	189	169	(83)	0	0	0	12	26	27	27	(12)	0	1	1
Gain/Loss on Disposition of Assets	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	(4)	0	0	0	(17)	0	0	0	0	0	0	0	0	0	0	0	10	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)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	1	0	(1)	0	0	(1)	5	5	10	12	7	6	5	4	3	2	2	2	2	17	19	21	27	16	14	14	9	13	13	25	30	56	43	31	29	30	28	31	34	28	28	27	24	23	32	32	31	15	11	7	5	(0)	0	(1)	(2)	(0)	(0)	0	0	0	1	1	3	7	7	7	5	1	1	0	0	1	(0)	0	0	0	0	0	0	0	0	(0)	(3)
Pre-Tax Income	70 N/A	75 +6%	80 +7%	91 +14%	98 +8%	106 +8%	109 +2%	114 +5%	113 -1%	118 +5%	124 +5%	127 +2%	137 +8%	142 +4%	144 +2%	146 +1%	132 -9%	110 -17%	92 -16%	74 -20%	83 +12%	91 +10%	98 +7%	112 +15%	113 +1%	123 +9%	136 +11%	136 0%	127 -7%	125 -1%	133 +6%	123 -8%	108 -12%	103 -5%	58 -44%	45 -22%	50 +11%	42 -16%	41 -2%	64 +56%	41 -35%	33 -21%	33 N/A	(7) N/A	61 N/A	49 -20%	41 -17%	46 +13%	66 +45%	75 +13%	103 +36%	141 +37%	78 -45%	95 +22%	103 +9%	107 +3%	91 -15%	209 +130%	172 -18%	112 -35%	151 +35%	(33) N/A	35 N/A	152 +329%	165 +8%	229 +39%	262 +14%	232 -11%	332 +43%	283 -15%	192 -32%	88 -54%	(39) N/A	62 N/A	105 +71%	199 +89%	178 -11%	138 -22%	118 -15%	176 +50%	157 -11%	151 -4%	163 +8%	118 -28%
Net Income
Tax Provision	(18)	(17)	(17)	(21)	(27)	(32)	(33)	(38)	(32)	(32)	(34)	(35)	(37)	(34)	(32)	(30)	(21)	(14)	(8)	(2)	(10)	(12)	(13)	(16)	(18)	(20)	(22)	(22)	(16)	(15)	(17)	(14)	(16)	(15)	(9)	(6)	(7)	(4)	(6)	(11)	(13)	(13)	(12)	(11)	(27)	(25)	(24)	(21)	(13)	(15)	(19)	(22)	(9)	(10)	(10)	(11)	(6)	(25)	(18)	(9)	(14)	14	2	(14)	(25)	(35)	(40)	(33)	(49)	(42)	(25)	(4)	20	5	2	(19)	(17)	(10)	(7)	(14)	(14)	(13)	(19)	(19)
Income from Continuing Operations	52	57	63	69	71	75	76	76	81	86	90	92	100	107	112	115	111	96	85	72	73	79	85	96	94	103	114	114	111	110	116	109	92	88	49	39	43	38	35	52	28	19	21	(18)	34	24	17	24	54	61	84	119	69	85	94	96	85	184	154	102	137	(19)	38	138	139	194	222	199	283	242	167	84	(19)	67	107	180	161	128	110	162	143	139	144	99
Income to Minority Interest	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(0)	(0)	0	(0)	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(2)	(1)	(3)	(0)	6	5	8	7	8	5	12	14	20	24	23	28	19	19	16	11	8	7	6	5	2	2	2	2	3	6	6	9	10	9	9	10	10	10	11	10	15	16	14	12	13	12	12	14	7	6	6	6	(18)	(19)	(18)	(23)
Net Income (Common)	51 N/A	56 +10%	62 +11%	68 +10%	69 +2%	73 +5%	74 +2%	74 -1%	79 +7%	84 +5%	88 +5%	90 +3%	98 +9%	106 +7%	110 +4%	114 +3%	110 -3%	96 -13%	84 -12%	73 -14%	72 0%	78 +8%	84 +7%	94 +12%	93 -1%	101 +8%	113 +12%	113 0%	110 -3%	108 -1%	113 +4%	109 -4%	97 -11%	93 -4%	57 -39%	46 -20%	51 +11%	43 -15%	47 +9%	66 +41%	49 -26%	44 -10%	44 0%	10 -78%	52 +446%	43 -18%	33 -24%	35 +7%	62 +77%	68 +10%	90 +33%	124 +37%	71 -43%	87 +22%	96 +10%	97 +2%	88 -10%	189 +116%	160 -15%	112 -30%	146 +31%	(10) N/A	46 N/A	147 +218%	150 +2%	204 +36%	232 +14%	209 -10%	298 +42%	258 -14%	181 -30%	96 -47%	(6) N/A	79 N/A	119 +51%	194 +63%	168 -13%	135 -20%	116 -14%	168 +44%	125 -25%	120 -4%	126 +5%	77 -39%
EPS (Diluted)	0.17 N/A	0.19 +12%	0.21 +11%	0.23 +10%	0.23 N/A	0.24 +4%	0.24 N/A	0.24 N/A	0.26 +8%	0.28 +8%	0.29 +4%	0.3 +3%	0.33 +10%	0.34 +3%	0.36 +6%	0.37 +3%	0.37 N/A	0.31 -16%	0.27 -13%	0.23 -15%	0.24 +4%	0.25 +4%	0.27 +8%	0.31 +15%	0.31 N/A	0.34 +10%	0.38 +12%	0.38 N/A	0.37 -3%	0.37 N/A	0.38 +3%	0.36 -5%	0.32 -11%	0.3 -6%	0.15 -50%	0.11 -27%	0.14 +27%	0.1 -29%	0.11 +10%	0.16 +45%	0.12 -25%	0.11 -8%	0.11 N/A	0.02 -82%	0.13 +550%	0.11 -15%	0.08 -27%	0.09 +12%	0.15 +67%	0.17 +13%	0.23 +35%	0.31 +35%	0.18 -42%	0.21 +17%	0.23 +10%	0.24 +4%	0.22 -8%	0.48 +118%	0.41 -15%	0.28 -32%	0.37 +32%	-0.03 N/A	0.11 N/A	0.37 +236%	0.37 N/A	0.51 +38%	0.58 +14%	0.52 -10%	0.75 +44%	0.65 -13%	0.45 -31%	0.24 -47%	-0.02 N/A	0.2 N/A	0.3 +50%	0.49 +63%	0.42 -14%	0.34 -19%	0.29 -15%	0.42 +45%	0.31 -26%	0.3 -3%	0.31 +3%	0.19 -39%

Income Statement Balance Sheet Cash Flow Statement

Fujian Longxi Bearing Group Co Ltd
SSE:600592

Income Statement

Earnings Waterfall
Fujian Longxi Bearing Group Co Ltd

Income Statement
Fujian Longxi Bearing Group Co Ltd

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Fujian Longxi Bearing Group Co Ltd SSE:600592

Income Statement

Earnings Waterfall Fujian Longxi Bearing Group Co Ltd

Income Statement Fujian Longxi Bearing Group Co Ltd

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Fujian Longxi Bearing Group Co Ltd
SSE:600592

Earnings Waterfall
Fujian Longxi Bearing Group Co Ltd

Income Statement
Fujian Longxi Bearing Group Co Ltd