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Price: 17.33 CNY 0.76% Market Closed

Market Cap: ¥14.7B

	Shanghai Highly Group Co Ltd SSE:600619	CN
	China Yangtze Power Co Ltd SSE:600900	CN
	Gold Fields Ltd NYSE:GFI	ZA
	Pitti Engineering Ltd NSE:PITTIENG	IN
	FYI Resources Ltd ASX:FYI	AU
	Holiday Entertainment Co Ltd TWSE:9943	TW

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	68	0	0	0	57	0	0	0	57	0	0	0	46	0	0	0	42	0	0	0	83	0	0	0	47	0	0	0	64	0	0	0	137	0	0	0	159	0	0	0	124	0	0	0	109	0	0	0	104	0	0	0	96	0	0	27	101	0	0	39	99	56	91	91	60	71	64	64	84	98	99	110	123	122	118	120	123	135	163	173	150	152	133	124	146	142	0	0
Revenue	2 693 N/A	3 099 +15%	3 207 +3%	3 386 +6%	3 454 +2%	3 686 +7%	3 801 +3%	3 738 -2%	3 670 -2%	3 381 -8%	3 337 -1%	3 564 +7%	3 785 +6%	3 948 +4%	4 352 +10%	4 495 +3%	4 812 +7%	5 220 +8%	5 402 +3%	5 290 -2%	4 790 -9%	4 110 -14%	3 622 -12%	3 848 +6%	4 513 +17%	5 272 +17%	5 931 +13%	6 282 +6%	6 402 +2%	7 194 +12%	7 913 +10%	8 098 +2%	8 205 +1%	7 602 -7%	7 071 -7%	6 673 -6%	6 773 +1%	6 617 -2%	6 476 -2%	6 582 +2%	6 622 +1%	6 762 +2%	6 833 +1%	6 870 +1%	6 808 -1%	6 436 -5%	6 238 -3%	6 098 -2%	5 896 -3%	6 108 +4%	6 348 +4%	6 733 +6%	7 384 +10%	8 153 +10%	8 907 +9%	10 055 +13%	10 447 +4%	11 572 +11%	12 142 +5%	12 145 +0%	11 708 -4%	11 533 -1%	11 550 +0%	11 426 -1%	12 140 +6%	11 125 -8%	10 338 -7%	10 171 -2%	11 073 +9%	12 507 +13%	14 291 +14%	15 583 +9%	15 769 +1%	16 267 +3%	16 095 -1%	16 252 +1%	16 503 +2%	16 485 0%	17 125 +4%	17 497 +2%	17 031 -3%	18 309 +8%	18 822 +3%	18 819 0%	18 747 0%	19 921 +6%	20 193 +1%	20 063 -1%
Gross Profit
Cost of Revenue	(2 255)	(2 518)	(2 506)	(2 652)	(2 715)	(2 921)	(3 052)	(3 010)	(3 053)	(2 856)	(2 889)	(3 099)	(3 288)	(3 478)	(3 824)	(3 966)	(4 263)	(4 608)	(4 722)	(4 575)	(4 165)	(3 650)	(3 253)	(3 431)	(3 903)	(4 448)	(5 015)	(5 375)	(5 507)	(6 233)	(6 912)	(7 057)	(7 164)	(6 617)	(6 101)	(5 734)	(5 802)	(5 691)	(5 631)	(5 762)	(5 792)	(5 927)	(5 984)	(5 989)	(5 964)	(5 604)	(5 393)	(5 257)	(5 004)	(5 174)	(5 365)	(5 720)	(6 212)	(6 931)	(7 619)	(8 569)	(8 846)	(9 845)	(10 333)	(10 371)	(9 877)	(9 764)	(9 761)	(9 690)	(10 409)	(9 545)	(8 888)	(8 718)	(9 638)	(10 952)	(12 490)	(13 696)	(14 045)	(14 597)	(14 723)	(14 905)	(14 939)	(14 946)	(15 358)	(15 665)	(14 963)	(16 143)	(16 540)	(16 478)	(16 274)	(17 318)	(17 543)	(17 261)
Gross Profit	438 N/A	582 +33%	701 +20%	734 +5%	739 +1%	765 +3%	749 -2%	728 -3%	617 -15%	525 -15%	448 -15%	465 +4%	497 +7%	470 -5%	528 +12%	529 +0%	549 +4%	612 +11%	680 +11%	716 +5%	626 -13%	460 -27%	369 -20%	417 +13%	610 +46%	824 +35%	916 +11%	907 -1%	895 -1%	961 +7%	1 001 +4%	1 042 +4%	1 042 +0%	985 -6%	970 -1%	939 -3%	971 +3%	926 -5%	845 -9%	821 -3%	829 +1%	835 +1%	849 +2%	881 +4%	844 -4%	831 -1%	845 +2%	841 -1%	892 +6%	934 +5%	983 +5%	1 013 +3%	1 172 +16%	1 223 +4%	1 288 +5%	1 486 +15%	1 601 +8%	1 728 +8%	1 808 +5%	1 775 -2%	1 831 +3%	1 768 -3%	1 789 +1%	1 735 -3%	1 732 0%	1 580 -9%	1 449 -8%	1 453 +0%	1 434 -1%	1 556 +8%	1 801 +16%	1 888 +5%	1 724 -9%	1 670 -3%	1 372 -18%	1 347 -2%	1 564 +16%	1 539 -2%	1 766 +15%	1 832 +4%	2 068 +13%	2 166 +5%	2 282 +5%	2 342 +3%	2 474 +6%	2 603 +5%	2 650 +2%	2 803 +6%
Operating Income
Operating Expenses	(276)	(336)	(360)	(344)	(304)	(284)	(272)	(271)	(290)	(294)	(324)	(361)	(358)	(364)	(396)	(403)	(445)	(473)	(483)	(492)	(489)	(446)	(393)	(394)	(475)	(504)	(569)	(591)	(574)	(591)	(590)	(604)	(652)	(599)	(607)	(614)	(598)	(598)	(600)	(583)	(612)	(603)	(602)	(639)	(648)	(639)	(654)	(656)	(726)	(752)	(817)	(828)	(963)	(963)	(927)	(987)	(1 104)	(1 097)	(1 206)	(1 265)	(1 302)	(1 217)	(1 245)	(1 217)	(1 318)	(1 241)	(1 153)	(1 172)	(1 148)	(1 216)	(1 353)	(1 578)	(1 645)	(1 619)	(1 589)	(1 519)	(1 766)	(1 697)	(1 907)	(1 908)	(2 076)	(2 076)	(2 083)	(2 111)	(2 152)	(2 303)	(2 331)	(2 409)
Selling, General & Administrative	(297)	(361)	(373)	(364)	(318)	(299)	(301)	(294)	(327)	(326)	(342)	(372)	(346)	(357)	(397)	(403)	(422)	(457)	(465)	(473)	(455)	(425)	(383)	(385)	(478)	(518)	(574)	(596)	(573)	(598)	(596)	(608)	(439)	(594)	(603)	(612)	(392)	(593)	(588)	(570)	(355)	(599)	(604)	(639)	(387)	(629)	(648)	(652)	(433)	(736)	(794)	(805)	(598)	(954)	(921)	(915)	(728)	(850)	(964)	(1 000)	(861)	(884)	(801)	(743)	(726)	(723)	(655)	(688)	(643)	(783)	(865)	(924)	(835)	(863)	(799)	(800)	(966)	(998)	(1 133)	(1 180)	(1 208)	(1 296)	(1 306)	(1 315)	(1 201)	(1 255)	(1 291)	(1 341)
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	(184)	0	0	0	(172)	0	0	0	(204)	0	0	0	(205)	0	0	0	(236)	0	0	0	(295)	0	0	(77)	(325)	0	0	(278)	(383)	(380)	(515)	(528)	(467)	(563)	(534)	(546)	(411)	(490)	(538)	(700)	(653)	(799)	(823)	(747)	(645)	(740)	(824)	(781)	(763)	(903)	(901)	(932)	(846)	(1 054)	(1 038)	(1 063)
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	(17)	0	0	0	(25)	0	0	0	(43)	0	0	0	(43)	0	0	0	(42)	0	0	0	(48)	0	0	0	(72)	0	0	0	(81)	0	0	0	(137)	0	0	0	(147)	0	0	0	(163)	0	0	0	(188)	0	0	0	(191)	0	0	0	(198)	0	0	0
Other Operating Expenses	21	26	13	20	14	16	29	22	37	32	18	12	(12)	(7)	1	0	(23)	(17)	(18)	(18)	(34)	(21)	(10)	(10)	3	15	5	5	0	7	6	4	(13)	(5)	(5)	(3)	(9)	(5)	(12)	(12)	(8)	(4)	2	(0)	(13)	(9)	(6)	(4)	(14)	(16)	(24)	(23)	(23)	(10)	(7)	5	21	(247)	(242)	13	22	46	71	54	11	45	35	63	54	58	51	46	6	44	33	27	32	42	49	52	86	124	123	136	92	6	(3)	(5)
Operating Income	162 N/A	246 +52%	341 +39%	390 +14%	434 +11%	481 +11%	477 -1%	457 -4%	327 -28%	231 -29%	124 -46%	105 -16%	139 +33%	106 -24%	132 +24%	126 -4%	104 -18%	139 +33%	197 +42%	224 +14%	136 -39%	14 -90%	(24) N/A	23 N/A	135 +495%	321 +137%	346 +8%	316 -9%	321 +1%	370 +15%	411 +11%	438 +7%	389 -11%	386 -1%	363 -6%	325 -10%	373 +15%	328 -12%	246 -25%	238 -3%	218 -8%	233 +7%	247 +6%	241 -2%	197 -18%	193 -2%	192 -1%	185 -4%	166 -10%	182 +10%	165 -9%	184 +11%	209 +13%	259 +24%	360 +39%	499 +38%	497 0%	631 +27%	602 -5%	510 -15%	529 +4%	551 +4%	544 -1%	518 -5%	413 -20%	339 -18%	296 -13%	282 -5%	287 +2%	340 +19%	448 +32%	310 -31%	79 -74%	51 -35%	(217) N/A	(172) +21%	(202) -17%	(158) +21%	(141) +11%	(76) +46%	(8) +89%	90 N/A	199 +120%	231 +16%	321 +39%	300 -7%	318 +6%	393 +23%
Pre-Tax Income
Interest Income Expense	(76)	(78)	(75)	(70)	(68)	(68)	(70)	(72)	(72)	(56)	(62)	(63)	(47)	(31)	(8)	5	28	10	(20)	(74)	(102)	(125)	(74)	(33)	(16)	(33)	(88)	(102)	(77)	(76)	(83)	(86)	(118)	(159)	(168)	(169)	(150)	(144)	(124)	(115)	(93)	(99)	(91)	(91)	(71)	(66)	(70)	(88)	(82)	(121)	(111)	(95)	(55)	(19)	(54)	(77)	(95)	(160)	(122)	(101)	(86)	(89)	(94)	(94)	(35)	(83)	(96)	(92)	(77)	(126)	(169)	(60)	18	105	275	215	117	15	(40)	(134)	(54)	(96)	(180)	(119)	(125)	(78)	(32)	(88)
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	(1)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	38	(4)	(7)	(14)	(18)	(16)	(15)	(11)	(8)	(9)	(15)	(12)	(8)	(7)	3	4	(6)	10	11	19	162	38	37	30	0	6	4	(1)	(22)	(24)	(25)	(27)	(76)	(34)	(51)	(46)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(5)	0	0	0	(3)	0	0	(3)	(3)	(3)	0	(1)	(2)	(1)	(1)	(1)	3	0	(3)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	(0)	0	0	0	(7)	0	0	0	(2)	0	0	0
Total Other Income	5	5	0	(0)	(5)	(4)	(5)	(16)	0	(19)	(13)	5	6	5	6	47	46	48	46	5	19	20	20	19	10	8	8	8	12	12	16	19	16	21	20	21	36	36	42	45	44	41	36	39	42	34	44	49	47	53	51	59	66	59	51	30	2	3	1	3	10	7	9	7	3	6	2	1	1	(2)	(2)	(1)	3	(19)	(17)	(17)	4	4	3	(3)	(0)	(7)	(8)	(3)	(1)	(3)	(3)	(3)
Pre-Tax Income	91 N/A	172 +89%	266 +55%	320 +20%	362 +13%	409 +13%	402 -2%	370 -8%	255 -31%	156 -39%	49 -69%	47 -5%	98 +111%	80 -18%	130 +62%	178 +37%	180 +1%	197 +10%	223 +13%	155 -30%	52 -67%	(92) N/A	(78) +15%	9 N/A	128 +1 322%	295 +130%	266 -10%	221 -17%	255 +15%	306 +20%	343 +12%	371 +8%	283 -24%	248 -12%	214 -14%	177 -17%	255 +44%	220 -14%	163 -26%	166 +2%	168 +2%	173 +3%	192 +11%	188 -2%	166 -12%	161 -3%	165 +3%	145 -12%	134 -8%	113 -16%	103 -9%	145 +40%	258 +78%	295 +14%	350 +19%	438 +25%	385 -12%	459 +19%	467 +2%	401 -14%	445 +11%	460 +3%	444 -4%	419 -6%	373 -11%	256 -31%	205 -20%	195 -5%	205 +5%	222 +8%	288 +30%	267 -7%	239 -10%	175 -27%	78 -55%	56 -29%	(81) N/A	(134) -65%	(174) -30%	(214) -23%	(91) +57%	(36) +60%	(15) +59%	82 N/A	118 +45%	185 +56%	233 +26%	255 +10%
Net Income
Tax Provision	(24)	(33)	(42)	(50)	(58)	(66)	(67)	(60)	(44)	(31)	(15)	(14)	(13)	(8)	(17)	(19)	(23)	(30)	(31)	(30)	(10)	7	6	(5)	(34)	(55)	(57)	(54)	(47)	(56)	(57)	(59)	(51)	(48)	(41)	(33)	(48)	(39)	(17)	(15)	(27)	(28)	(42)	(45)	(28)	(28)	(36)	(33)	(31)	(29)	(28)	(34)	(43)	(46)	(47)	(50)	(47)	(46)	(44)	(38)	(26)	(40)	(37)	(28)	(9)	14	14	14	2	(4)	(12)	28	51	86	91	32	6	(25)	(21)	(12)	17	9	29	8	(102)	(115)	(131)	(121)
Income from Continuing Operations	67	139	225	270	303	344	335	309	211	126	34	33	85	72	112	159	157	167	192	125	42	(84)	(71)	4	94	240	209	168	209	251	286	312	231	200	174	144	208	180	145	151	141	145	151	143	137	133	128	113	102	84	75	110	215	249	303	388	339	413	423	364	419	421	407	391	364	270	219	209	207	218	275	296	291	261	169	88	(76)	(159)	(195)	(226)	(74)	(27)	15	90	17	70	101	134
Income to Minority Interest	(26)	(45)	(67)	(79)	(86)	(97)	(92)	(86)	(64)	(40)	(17)	(17)	(22)	(18)	(30)	(28)	(30)	(37)	(46)	(46)	(26)	1	8	(8)	(31)	(65)	(67)	(61)	(65)	(73)	(80)	(82)	(67)	(59)	(52)	(45)	(60)	(52)	(42)	(40)	(37)	(37)	(40)	(42)	(44)	(44)	(49)	(41)	(34)	(30)	(21)	(33)	(39)	(42)	(49)	(68)	(58)	(79)	(88)	(79)	(108)	(106)	(95)	(90)	(78)	(57)	(50)	(43)	(44)	(47)	(62)	(73)	32	65	132	163	111	124	99	113	104	78	69	52	17	(14)	(38)	(68)
Equity Earnings Affiliates	1	0	0	(2)	(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	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
Net Income (Common)	43 N/A	94 +120%	157 +67%	189 +20%	216 +14%	247 +14%	243 -2%	224 -8%	147 -34%	86 -41%	18 -80%	16 -9%	63 +294%	55 -13%	82 +51%	131 +59%	127 -3%	131 +3%	146 +12%	79 -46%	16 -80%	(83) N/A	(64) +23%	(3) +95%	63 N/A	175 +178%	142 -19%	106 -25%	144 +35%	178 +23%	206 +16%	230 +11%	164 -29%	141 -14%	122 -14%	99 -19%	148 +50%	128 -13%	103 -19%	111 +7%	104 -6%	107 +3%	111 +3%	101 -8%	94 -7%	89 -6%	79 -11%	72 -9%	68 -5%	55 -20%	54 -2%	78 +45%	176 +126%	208 +18%	254 +22%	319 +26%	281 -12%	333 +19%	335 +1%	284 -15%	311 +9%	314 +1%	312 -1%	302 -3%	285 -6%	213 -25%	170 -20%	166 -2%	163 -2%	171 +5%	213 +25%	223 +5%	323 +45%	326 +1%	301 -8%	251 -17%	35 -86%	(34) N/A	(96) -179%	(113) -18%	31 N/A	51 +68%	84 +63%	142 +69%	34 -76%	56 +64%	63 +13%	66 +6%
EPS (Diluted)	0.07 N/A	0.16 +129%	0.26 +63%	0.31 +19%	0.36 +16%	0.41 +14%	0.41 N/A	0.38 -7%	0.24 -37%	0.15 -38%	0.03 -80%	0.02 -33%	0.1 +400%	0.08 -20%	0.13 +63%	0.21 +62%	0.21 N/A	0.22 +5%	0.24 +9%	0.13 -46%	0.03 -77%	-0.15 N/A	-0.11 +27%	-0.01 +91%	0.1 N/A	0.29 +190%	0.23 -21%	0.17 -26%	0.24 +41%	0.29 +21%	0.34 +17%	0.38 +12%	0.27 -29%	0.23 -15%	0.2 -13%	0.17 -15%	0.23 +35%	0.21 -9%	0.16 -24%	0.17 +6%	0.16 -6%	0.16 N/A	0.17 +6%	0.15 -12%	0.14 -7%	0.13 -7%	0.11 -15%	0.1 -9%	0.09 -10%	0.07 -22%	0.06 -14%	0.09 +50%	0.2 +122%	0.23 +15%	0.29 +26%	0.37 +28%	0.32 -14%	0.39 +22%	0.39 N/A	0.33 -15%	0.36 +9%	0.37 +3%	0.37 N/A	0.41 +11%	0.33 -20%	0.26 -21%	0.16 -38%	0.19 +19%	0.19 N/A	0.17 -11%	0.28 +65%	0.2 -29%	0.34 +70%	0.3 -12%	0.3 N/A	0.26 -13%	0.03 -88%	-0.03 N/A	-0.1 -233%	-0.1 N/A	0.03 N/A	0.04 +33%	0.07 +75%	0.11 +57%	0.03 -73%	0.04 +33%	0.09 +125%	0.07 -22%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Highly Group Co Ltd
SSE:600619

Income Statement

Earnings Waterfall
Shanghai Highly Group Co Ltd

Income Statement
Shanghai Highly Group Co Ltd

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Shanghai Highly Group Co Ltd SSE:600619

Income Statement

Earnings Waterfall Shanghai Highly Group Co Ltd

Income Statement Shanghai Highly Group Co Ltd

See Also

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Shanghai Highly Group Co Ltd
SSE:600619

Earnings Waterfall
Shanghai Highly Group Co Ltd

Income Statement
Shanghai Highly Group Co Ltd