Income Statement

Revenue

-39%

+19%

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	13	0	0	0	22	0	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	14	0	0	0	40	0	0	0	89	0	0	0	54	0	0	0	71	0	0	0	77	0	0	0	68	0	0	15	64	53	75	84	84	87	88	90	81	60	73	61	62	73	55	60	72	75	70	61	58	54	55	65	61	67	70	65	79	71	0	0
Revenue	1 018 N/A	1 133 +11%	1 255 +11%	1 476 +18%	1 700 +15%	1 916 +13%	2 122 +11%	2 262 +7%	2 388 +6%	2 559 +7%	2 686 +5%	2 791 +4%	2 880 +3%	2 867 0%	3 036 +6%	3 287 +8%	3 828 +16%	4 665 +22%	6 269 +34%	7 268 +16%	7 219 -1%	6 676 -8%	5 180 -22%	4 102 -21%	3 850 -6%	3 986 +4%	4 071 +2%	4 128 +1%	4 346 +5%	4 420 +2%	4 539 +3%	4 756 +5%	4 853 +2%	5 038 +4%	5 391 +7%	5 775 +7%	6 111 +6%	6 446 +5%	6 788 +5%	6 758 0%	6 765 +0%	6 895 +2%	7 144 +4%	7 481 +5%	7 716 +3%	7 883 +2%	7 694 -2%	7 539 -2%	7 347 -3%	7 072 -4%	6 830 -3%	6 618 -3%	6 802 +3%	6 904 +1%	6 982 +1%	7 286 +4%	7 276 0%	8 087 +11%	9 581 +18%	10 528 +10%	11 001 +4%	11 200 +2%	10 853 -3%	10 917 +1%	12 007 +10%	11 961 0%	12 223 +2%	12 213 0%	12 516 +2%	13 696 +9%	15 129 +10%	17 170 +13%	18 977 +11%	21 668 +14%	23 855 +10%	23 789 0%	21 803 -8%	19 181 -12%	16 935 -12%	15 965 -6%	14 630 -8%	14 725 +1%	14 644 -1%	14 169 -3%	14 665 +4%	14 314 -2%	14 235 -1%	14 536 +2%
Gross Profit
Cost of Revenue	(842)	(926)	(1 003)	(1 154)	(1 303)	(1 420)	(1 531)	(1 650)	(1 731)	(1 898)	(1 996)	(2 017)	(2 040)	(2 011)	(2 144)	(2 322)	(2 705)	(3 191)	(3 914)	(4 373)	(4 471)	(4 312)	(3 736)	(3 339)	(3 116)	(3 228)	(3 384)	(3 488)	(3 721)	(3 881)	(4 028)	(4 276)	(4 397)	(4 594)	(4 864)	(5 127)	(5 296)	(5 424)	(5 531)	(5 344)	(5 342)	(5 523)	(5 871)	(6 341)	(6 763)	(6 940)	(6 892)	(6 868)	(6 701)	(6 421)	(6 168)	(5 827)	(5 919)	(5 908)	(5 883)	(6 138)	(5 980)	(6 541)	(7 503)	(7 881)	(8 370)	(8 721)	(8 742)	(9 166)	(10 003)	(10 097)	(10 449)	(10 512)	(10 746)	(11 651)	(12 491)	(13 654)	(14 181)	(15 725)	(17 130)	(17 357)	(16 587)	(15 302)	(14 284)	(13 902)	(12 918)	(13 035)	(13 094)	(12 694)	(13 106)	(12 847)	(12 664)	(12 920)
Gross Profit	176 N/A	207 +18%	252 +22%	322 +28%	397 +23%	496 +25%	592 +19%	613 +3%	657 +7%	661 +1%	690 +4%	773 +12%	840 +9%	855 +2%	892 +4%	965 +8%	1 123 +16%	1 474 +31%	2 355 +60%	2 895 +23%	2 748 -5%	2 365 -14%	1 444 -39%	763 -47%	733 -4%	757 +3%	687 -9%	640 -7%	626 -2%	539 -14%	511 -5%	480 -6%	456 -5%	445 -2%	526 +18%	647 +23%	815 +26%	1 023 +25%	1 257 +23%	1 414 +13%	1 424 +1%	1 372 -4%	1 273 -7%	1 140 -10%	953 -16%	943 -1%	802 -15%	671 -16%	646 -4%	651 +1%	663 +2%	792 +19%	884 +12%	996 +13%	1 099 +10%	1 148 +4%	1 296 +13%	1 546 +19%	2 078 +34%	2 647 +27%	2 631 -1%	2 479 -6%	2 112 -15%	1 751 -17%	2 004 +14%	1 864 -7%	1 774 -5%	1 700 -4%	1 770 +4%	2 045 +16%	2 638 +29%	3 516 +33%	4 796 +36%	5 943 +24%	6 725 +13%	6 433 -4%	5 216 -19%	3 879 -26%	2 652 -32%	2 063 -22%	1 712 -17%	1 690 -1%	1 549 -8%	1 475 -5%	1 560 +6%	1 467 -6%	1 571 +7%	1 617 +3%
Operating Income
Operating Expenses	(107)	(117)	(134)	(150)	(172)	(221)	(270)	(296)	(280)	(282)	(302)	(333)	(324)	(297)	(259)	(240)	(395)	(425)	(444)	(509)	(529)	(530)	(516)	(445)	(458)	(492)	(503)	(540)	(556)	(537)	(580)	(588)	(566)	(590)	(643)	(691)	(685)	(724)	(794)	(798)	(758)	(845)	(842)	(869)	(804)	(855)	(793)	(820)	(857)	(900)	(832)	(795)	(769)	(779)	(839)	(856)	(911)	(964)	(1 042)	(1 096)	(1 143)	(1 112)	(1 125)	(1 128)	(1 266)	(1 276)	(1 261)	(1 246)	(965)	(1 011)	(1 039)	(1 146)	(1 513)	(1 569)	(1 731)	(1 786)	(1 796)	(1 784)	(1 825)	(1 697)	(1 401)	(1 383)	(1 252)	(1 312)	(1 444)	(1 527)	(1 578)	(1 549)
Selling, General & Administrative	(108)	(119)	(137)	(153)	(176)	(226)	(276)	(302)	(292)	(286)	(304)	(337)	(299)	(276)	(233)	(214)	(374)	(406)	(402)	(462)	(468)	(479)	(494)	(450)	(459)	(468)	(484)	(501)	(523)	(524)	(556)	(571)	(552)	(578)	(613)	(648)	(528)	(675)	(709)	(732)	(523)	(746)	(774)	(798)	(548)	(776)	(739)	(735)	(580)	(834)	(828)	(810)	(544)	(796)	(797)	(828)	(683)	(949)	(1 016)	(981)	(807)	(842)	(810)	(831)	(961)	(997)	(984)	(970)	(659)	(662)	(652)	(693)	(900)	(931)	(969)	(963)	(985)	(1 001)	(1 073)	(1 014)	(845)	(826)	(774)	(814)	(903)	(955)	(979)	(992)
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	(79)	0	0	0	(179)	0	0	0	(198)	0	0	0	(220)	0	0	0	(170)	0	0	0	(198)	0	0	(81)	(291)	(258)	(331)	(320)	(292)	(343)	(342)	(343)	(295)	(397)	(439)	(502)	(533)	(641)	(728)	(792)	(736)	(769)	(711)	(668)	(555)	(589)	(595)	(594)	(522)	(567)	(551)	(526)
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	(75)	0	0	0	(53)	0	0	0	(53)	0	0	0	(53)	0	0	0	(55)	0	0	0	(59)	0	0	0	(79)	0	0	0	(124)	0	0	0	(116)	0	0	0	(120)	0	0	0	(137)	0	0	0	(140)	0	0	0	(154)	0	0	0
Other Operating Expenses	2	3	3	3	4	5	6	5	12	3	2	4	(24)	(22)	(27)	(27)	(20)	(20)	(42)	(48)	(61)	(51)	(23)	4	2	(24)	(19)	(39)	(34)	(14)	(24)	(17)	(15)	(12)	(30)	(43)	(3)	(50)	(85)	(66)	(4)	(98)	(68)	(71)	(5)	(78)	(53)	(85)	(5)	(66)	(4)	15	0	18	(41)	(27)	30	(15)	(26)	(35)	34	(11)	16	22	112	64	64	67	105	48	52	49	40	3	(34)	(31)	61	(14)	(41)	(14)	140	33	117	96	136	(5)	(47)	(31)
Operating Income	70 N/A	90 +29%	118 +31%	171 +45%	225 +31%	275 +22%	323 +17%	316 -2%	377 +19%	379 +1%	388 +2%	441 +14%	516 +17%	558 +8%	633 +13%	725 +15%	728 +0%	1 049 +44%	1 912 +82%	2 385 +25%	2 219 -7%	1 835 -17%	927 -49%	318 -66%	276 -13%	266 -4%	184 -31%	100 -46%	69 -31%	2 -97%	(69) N/A	(108) -56%	(110) -2%	(145) -32%	(116) +20%	(44) +63%	130 N/A	298 +129%	463 +55%	616 +33%	666 +8%	527 -21%	431 -18%	271 -37%	149 -45%	88 -41%	9 -90%	(149) N/A	(212) -42%	(250) -18%	(170) +32%	(3) +98%	115 N/A	218 +89%	260 +20%	292 +12%	385 +32%	582 +51%	1 036 +78%	1 551 +50%	1 488 -4%	1 367 -8%	987 -28%	623 -37%	738 +19%	588 -20%	513 -13%	455 -11%	806 +77%	1 035 +28%	1 598 +55%	2 369 +48%	3 283 +39%	4 374 +33%	4 994 +14%	4 646 -7%	3 420 -26%	2 095 -39%	827 -61%	366 -56%	312 -15%	307 -1%	297 -3%	162 -45%	116 -29%	(59) N/A	(7) +89%	68 N/A
Pre-Tax Income
Interest Income Expense	(13)	(15)	(18)	(19)	(20)	(22)	(25)	(26)	(43)	(28)	(27)	(25)	(38)	(38)	(38)	(44)	(28)	(33)	(36)	(22)	(13)	(4)	10	9	5	10	12	12	31	20	39	40	47	46	25	16	(7)	(15)	(38)	(43)	(40)	(47)	(39)	(43)	(33)	(39)	(37)	22	(9)	15	17	(46)	(52)	(49)	(38)	(39)	179	181	171	186	(51)	(54)	(46)	(38)	(78)	(44)	(57)	(69)	2	30	11	9	(43)	(32)	85	112	132	120	82	57	53	43	(0)	45	18	38	69	25
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	(26)	0	0	0	(82)	0	0	0	0	0	0	0	33	0	0	0	(1)	0	0	0	(27)	(8)	(8)	(10)	(12)	(0)	(2)	(0)	(8)	7	9	19	4	11	12	1	(55)	8	10	14	(51)	7	5	2	(31)	(18)	(19)	(20)	17	89	92	93
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	(26)	0	0	0	(8)	0	0	0	(4)	0	0	0	3	0	0	0	(8)	0	0	0	(8)	(2)	0	(3)	(6)	(1)	(1)	(1)	(11)	(17)	(18)	(17)	(6)	(6)	(69)	(71)	(4)	0	0	0	(18)	0	0	0	(3)	0	0	0	(24)	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	5	0	0	0
Total Other Income	(5)	(10)	(17)	(31)	(31)	(26)	(21)	(7)	(12)	(29)	(27)	(29)	19	22	22	26	23	21	(14)	(22)	(6)	(32)	6	38	73	64	74	82	105	152	178	155	108	69	37	48	55	39	34	14	5	(5)	(9)	(6)	(40)	(39)	(46)	(45)	1	13	31	36	92	89	194	183	55	44	(21)	(23)	(21)	(40)	(21)	(18)	(7)	(17)	(20)	(22)	(16)	(36)	(39)	(53)	(43)	(73)	(82)	(86)	(28)	(59)	(51)	(31)	(34)	(35)	6	0	(35)	(32)	(78)	(79)
Pre-Tax Income	51 N/A	65 +27%	83 +28%	122 +46%	173 +42%	228 +32%	277 +22%	284 +2%	323 +14%	322 0%	334 +4%	387 +16%	497 +28%	542 +9%	617 +14%	707 +15%	724 +2%	1 038 +43%	1 862 +79%	2 341 +26%	2 174 -7%	1 800 -17%	943 -48%	364 -61%	346 -5%	340 -2%	270 -21%	193 -28%	201 +4%	174 -14%	148 -15%	88 -41%	48 -45%	(30) N/A	(55) -83%	20 N/A	144 +609%	322 +123%	460 +43%	587 +28%	540 -8%	473 -12%	382 -19%	219 -43%	70 -68%	9 -87%	(75) N/A	(173) -131%	(198) -14%	(239) -21%	(140) +42%	(30) +78%	148 N/A	252 +70%	348 +38%	366 +5%	588 +61%	798 +36%	1 178 +48%	1 704 +45%	1 386 -19%	1 273 -8%	918 -28%	566 -38%	642 +13%	535 -17%	445 -17%	383 -14%	772 +102%	1 040 +35%	1 582 +52%	2 326 +47%	3 143 +35%	4 278 +36%	5 007 +17%	4 686 -6%	3 473 -26%	2 163 -38%	863 -60%	394 -54%	303 -23%	298 -2%	284 -4%	188 -34%	121 -36%	35 -71%	76 +115%	107 +40%
Net Income
Tax Provision	(14)	(19)	(25)	(40)	(29)	(48)	(67)	(66)	(96)	(94)	(82)	(88)	(143)	(156)	(198)	(243)	(186)	(245)	(356)	(437)	(427)	(339)	(193)	(64)	(49)	(46)	(33)	(17)	(33)	(31)	(26)	(18)	(25)	(16)	(5)	(7)	1	(16)	(40)	(91)	(103)	(112)	(102)	(52)	(9)	12	12	(9)	(60)	(66)	(88)	(77)	(61)	(62)	(47)	(49)	(64)	(70)	(147)	(233)	(135)	(148)	(88)	(24)	(118)	(116)	(116)	(106)	(125)	(135)	(174)	(265)	(431)	(613)	(772)	(682)	(449)	(273)	(85)	(83)	(134)	(122)	(102)	(81)	(63)	(52)	(88)	(118)
Income from Continuing Operations	37	46	58	81	144	180	210	218	226	228	253	300	354	386	419	464	537	793	1 505	1 904	1 748	1 460	750	300	297	294	237	176	168	142	122	70	23	(45)	(60)	13	145	306	419	496	437	361	280	167	61	21	(64)	(183)	(258)	(305)	(228)	(107)	87	190	301	317	525	728	1 031	1 471	1 251	1 126	831	542	524	419	328	277	647	905	1 408	2 061	2 713	3 665	4 235	4 004	3 024	1 890	778	310	169	175	183	107	59	(17)	(12)	(12)
Income to Minority Interest	(2)	(2)	(3)	(4)	(7)	(7)	(6)	(5)	(8)	(8)	(13)	(19)	(25)	(27)	(27)	(31)	(40)	(51)	(82)	(103)	(68)	(51)	(17)	12	(3)	(3)	(3)	0	0	0	(2)	(1)	(6)	0	(7)	(14)	(14)	(29)	(26)	(11)	(1)	3	11	1	(12)	(8)	(11)	(14)	(9)	(13)	(22)	(21)	(10)	(3)	5	5	8	2	2	(4)	(17)	(32)	(51)	(67)	(63)	(58)	(63)	(60)	(62)	(51)	(48)	(44)	(58)	(80)	(90)	(84)	(70)	(54)	(43)	(47)	(34)	(31)	(25)	(6)	(7)	(9)	1	(3)
Net Income (Common)	35 N/A	43 +24%	54 +25%	77 +42%	137 +78%	173 +26%	205 +19%	213 +4%	219 +3%	220 +0%	240 +9%	281 +17%	330 +18%	359 +9%	392 +9%	432 +10%	497 +15%	742 +49%	1 424 +92%	1 801 +27%	1 680 -7%	1 410 -16%	733 -48%	313 -57%	295 -6%	291 -1%	234 -20%	176 -25%	168 -4%	143 -15%	121 -15%	69 -43%	17 -75%	(45) N/A	(67) -47%	(1) +99%	131 N/A	278 +112%	394 +42%	485 +23%	435 -10%	365 -16%	291 -20%	168 -42%	50 -70%	13 -75%	(75) N/A	(197) -163%	(267) -36%	(318) -19%	(250) +21%	(128) +49%	78 N/A	187 +140%	306 +63%	322 +5%	533 +66%	730 +37%	1 033 +42%	1 467 +42%	1 233 -16%	1 094 -11%	780 -29%	475 -39%	461 -3%	361 -22%	265 -27%	217 -18%	585 +170%	854 +46%	1 360 +59%	2 017 +48%	2 654 +32%	3 585 +35%	4 146 +16%	3 921 -5%	2 955 -25%	1 835 -38%	735 -60%	263 -64%	134 -49%	145 +8%	158 +9%	101 -36%	51 -49%	(26) N/A	(11) +59%	(14) -33%
EPS (Diluted)	0.07 N/A	0.09 +29%	0.11 +22%	0.15 +36%	0.27 +80%	0.34 +26%	0.41 +21%	0.43 +5%	0.44 +2%	0.44 N/A	0.37 -16%	0.44 +19%	0.52 +18%	0.57 +10%	0.62 +9%	0.68 +10%	0.79 +16%	1.17 +48%	2.25 +92%	2.85 +27%	2.66 -7%	2.23 -16%	1.16 -48%	0.49 -58%	0.43 -12%	0.44 +2%	0.34 -23%	0.25 -26%	0.25 N/A	0.2 -20%	0.17 -15%	0.1 -41%	0.03 -70%	-0.06 N/A	-0.09 -50%	0 N/A	0.19 N/A	0.4 +111%	0.57 +42%	0.71 +25%	0.64 -10%	0.54 -16%	0.43 -20%	0.25 -42%	0.07 -72%	0.02 -71%	-0.11 N/A	-0.29 -164%	-0.39 -34%	-0.47 -21%	-0.37 +21%	-0.19 +49%	0.11 N/A	0.27 +145%	0.45 +67%	0.47 +4%	0.78 +66%	1.07 +37%	1.51 +41%	2.03 +34%	1.79 -12%	1.43 -20%	1.16 -19%	0.69 -41%	0.65 -6%	0.46 -29%	0.38 -17%	0.3 -21%	0.71 +137%	1.04 +46%	1.2 +15%	1.73 +44%	2.31 +34%	3.12 +35%	3.61 +16%	3.42 -5%	2.58 -25%	1.6 -38%	0.64 -60%	0.23 -64%	0.11 -52%	0.11 N/A	0.12 +9%	0.07 -42%	0.04 -43%	-0.02 N/A	-0.01 +50%	-0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Zhejiang XinAn Chemical Industrial Group Co Ltd
SSE:600596

Income Statement

Earnings Waterfall
Zhejiang XinAn Chemical Industrial Group Co Ltd

Income Statement
Zhejiang XinAn Chemical Industrial Group Co Ltd

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Zhejiang XinAn Chemical Industrial Group Co Ltd SSE:600596

Income Statement

Earnings Waterfall Zhejiang XinAn Chemical Industrial Group Co Ltd

Income Statement Zhejiang XinAn Chemical Industrial Group Co Ltd

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Zhejiang XinAn Chemical Industrial Group Co Ltd
SSE:600596

Earnings Waterfall
Zhejiang XinAn Chemical Industrial Group Co Ltd

Income Statement
Zhejiang XinAn Chemical Industrial Group Co Ltd