Income Statement

Revenue

+15%

+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	1	0	0	0	5	0	0	0	0	0	0	0	14	0	0	0	166	0	0	0	134	0	0	0	122	0	0	0	164	0	0	0	219	0	0	0	292	0	0	0	0	0	0	0	322	0	0	0	259	0	0	82	278	216	345	390	405	473	514	599	690	754	777	777	776	788	702	645	646	502	403	309	273	144	0	159	337	258	330	308	318	341	0	0
Revenue	487 N/A	515 +6%	477 -7%	464 -3%	500 +8%	449 -10%	528 +18%	612 +16%	737 +20%	766 +4%	907 +19%	849 -6%	1 062 +25%	1 560 +47%	1 980 +27%	2 476 +25%	2 468 0%	2 224 -10%	2 063 -7%	2 174 +5%	2 397 +10%	2 754 +15%	3 196 +16%	3 399 +6%	3 763 +11%	4 171 +11%	4 479 +7%	4 826 +8%	4 763 -1%	4 634 -3%	4 496 -3%	4 277 -5%	4 415 +3%	4 440 +1%	4 480 +1%	4 705 +5%	4 855 +3%	4 961 +2%	5 021 +1%	5 098 +2%	5 112 +0%	4 905 -4%	5 117 +4%	5 033 -2%	4 686 -7%	4 874 +4%	4 614 -5%	4 755 +3%	5 102 +7%	5 566 +9%	6 817 +22%	7 768 +14%	9 003 +16%	10 657 +18%	10 945 +3%	11 109 +1%	11 680 +5%	12 346 +6%	13 017 +5%	13 709 +5%	14 767 +8%	14 359 -3%	13 199 -8%	12 186 -8%	10 371 -15%	9 349 -10%	10 309 +10%	11 289 +10%	12 802 +13%	13 030 +2%	12 834 -2%	12 441 -3%	11 699 -6%	11 572 -1%	11 087 -4%	11 974 +8%	10 854 -9%	10 968 +1%	11 553 +5%	10 743 -7%	12 199 +14%	12 716 +4%	13 310 +5%	14 291 +7%
Gross Profit
Cost of Revenue	(444)	(474)	(439)	(427)	(456)	(405)	(478)	(557)	(681)	(707)	(847)	(789)	(944)	(1 320)	(1 587)	(1 963)	(1 997)	(1 800)	(1 737)	(1 878)	(1 954)	(2 258)	(2 580)	(2 702)	(3 016)	(3 344)	(3 578)	(3 850)	(3 830)	(3 756)	(3 659)	(3 495)	(3 580)	(3 612)	(3 655)	(3 848)	(3 938)	(4 037)	(4 113)	(4 161)	(4 168)	(3 969)	(4 197)	(4 165)	(3 931)	(4 126)	(3 852)	(3 975)	(4 194)	(4 635)	(5 174)	(5 676)	(6 165)	(6 703)	(7 118)	(7 301)	(7 601)	(7 831)	(7 940)	(7 781)	(8 070)	(7 766)	(7 625)	(7 754)	(7 063)	(7 446)	(8 268)	(8 936)	(10 166)	(10 537)	(10 266)	(10 096)	(9 358)	(9 580)	(9 478)	(10 543)	(9 697)	(9 826)	(10 156)	(9 243)	(10 468)	(10 749)	(11 034)	(11 590)
Gross Profit	43 N/A	42 -3%	38 -9%	38 N/A	44 +16%	44 0%	51 +15%	55 +8%	56 +3%	58 +4%	60 +3%	60 +0%	118 +97%	241 +104%	392 +63%	513 +31%	471 -8%	423 -10%	327 -23%	297 -9%	443 +49%	496 +12%	616 +24%	697 +13%	747 +7%	826 +11%	901 +9%	976 +8%	933 -4%	878 -6%	837 -5%	782 -7%	836 +7%	829 -1%	825 0%	857 +4%	916 +7%	924 +1%	908 -2%	937 +3%	944 +1%	936 -1%	920 -2%	869 -6%	755 -13%	748 -1%	762 +2%	779 +2%	908 +17%	931 +3%	1 644 +77%	2 093 +27%	2 838 +36%	3 954 +39%	3 827 -3%	3 808 0%	4 079 +7%	4 514 +11%	5 077 +12%	5 929 +17%	6 697 +13%	6 593 -2%	5 574 -15%	4 432 -20%	3 308 -25%	1 903 -42%	2 042 +7%	2 353 +15%	2 636 +12%	2 493 -5%	2 568 +3%	2 345 -9%	2 341 0%	1 992 -15%	1 608 -19%	1 431 -11%	1 156 -19%	1 143 -1%	1 397 +22%	1 500 +7%	1 731 +15%	1 967 +14%	2 277 +16%	2 701 +19%
Operating Income
Operating Expenses	(15)	(12)	(12)	(11)	(13)	(14)	(14)	(16)	(13)	(15)	(15)	(14)	(33)	(58)	(99)	(142)	(211)	(184)	(174)	(171)	(193)	(219)	(237)	(246)	(236)	(239)	(251)	(276)	(288)	(287)	(298)	(310)	(348)	(340)	(365)	(349)	(387)	(382)	(366)	(386)	(412)	(413)	(427)	(429)	(417)	(412)	(421)	(456)	(501)	(501)	(686)	(841)	(1 161)	(1 549)	(1 512)	(1 598)	(1 912)	(2 091)	(2 643)	(3 158)	(3 756)	(3 646)	(3 225)	(2 820)	(2 504)	(2 061)	(2 020)	(2 068)	(2 049)	(1 476)	(1 263)	(962)	(1 174)	(990)	(1 206)	(1 242)	(1 349)	(1 185)	(1 033)	(1 022)	(1 278)	(1 111)	(1 220)	(1 318)
Selling, General & Administrative	(21)	(20)	(19)	(16)	(15)	(16)	(15)	(18)	(13)	(15)	(15)	(14)	(27)	(59)	(99)	(141)	(172)	(167)	(165)	(163)	(181)	(207)	(218)	(226)	(227)	(237)	(249)	(274)	(273)	(279)	(290)	(303)	(255)	(330)	(355)	(333)	(297)	(363)	(346)	(365)	(302)	(365)	(381)	(393)	(297)	(398)	(404)	(411)	(358)	(437)	(583)	(716)	(917)	(1 313)	(1 274)	(1 316)	(1 441)	(1 659)	(2 195)	(2 682)	(3 239)	(3 219)	(2 827)	(2 447)	(1 969)	(1 676)	(1 597)	(1 590)	(1 235)	(883)	(709)	(463)	(514)	(602)	(683)	(776)	(741)	(700)	(659)	(579)	(608)	(653)	(711)	(765)
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	(15)	0	0	0	(18)	0	0	0	(21)	0	0	0	(32)	0	0	0	(49)	0	0	(50)	(165)	(192)	(267)	(311)	(380)	(454)	(457)	(476)	(387)	(435)	(432)	(399)	(371)	(455)	(470)	(542)	(429)	(475)	(439)	(398)	(403)	(431)	(445)	(426)	(379)	(417)	(465)	(495)	(470)	(565)	(585)	(621)
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	(76)	0	0	0	(68)	0	0	0	(66)	0	0	0	(84)	0	0	0	(90)	0	0	0	(125)	0	0	0	(142)	0	0	0	(173)	0	0	0	(222)	0	0	0	(306)	0	0	0	(123)	0	0	0	(145)	0	0	0	(134)	0	0	0
Other Operating Expenses	5	7	7	5	3	0	0	2	0	0	0	(0)	(5)	0	0	(1)	(39)	(17)	(9)	(8)	(13)	(11)	(20)	(20)	(9)	(2)	(2)	(2)	(14)	(8)	(8)	(7)	(3)	(11)	(10)	(17)	(4)	(19)	(20)	(21)	(22)	(48)	(46)	(37)	(4)	(15)	(18)	(45)	(4)	(64)	(103)	(75)	46	(44)	29	30	50	22	10	(0)	44	8	34	26	58	70	46	64	(78)	(118)	(115)	(101)	(133)	43	(78)	(40)	(84)	(68)	92	52	(66)	108	75	69
Operating Income	28 N/A	30 +6%	26 -11%	27 +3%	31 +15%	30 -3%	37 +22%	39 +5%	43 +12%	43 +1%	45 +4%	46 +2%	85 +84%	182 +115%	294 +61%	371 +26%	260 -30%	239 -8%	153 -36%	126 -17%	250 +98%	278 +11%	379 +36%	451 +19%	511 +13%	588 +15%	650 +11%	700 +8%	646 -8%	591 -8%	539 -9%	473 -12%	487 +3%	488 +0%	460 -6%	507 +10%	529 +4%	542 +2%	542 0%	551 +2%	533 -3%	523 -2%	493 -6%	440 -11%	338 -23%	336 -1%	340 +1%	323 -5%	407 +26%	430 +6%	958 +123%	1 251 +31%	1 677 +34%	2 405 +43%	2 315 -4%	2 211 -5%	2 168 -2%	2 423 +12%	2 434 +0%	2 770 +14%	2 942 +6%	2 948 +0%	2 350 -20%	1 613 -31%	803 -50%	(158) N/A	21 N/A	285 +1 243%	587 +106%	1 017 +73%	1 305 +28%	1 384 +6%	1 167 -16%	1 002 -14%	403 -60%	189 -53%	(193) N/A	(43) +78%	364 N/A	478 +31%	453 -5%	856 +89%	1 056 +23%	1 383 +31%
Pre-Tax Income
Interest Income Expense	(1)	(2)	(3)	(5)	(5)	(5)	(7)	(5)	(6)	(6)	(6)	(7)	(20)	(66)	(114)	(152)	(89)	(109)	(90)	(81)	(128)	(125)	(132)	(126)	(131)	(141)	(144)	(174)	(173)	(203)	(204)	(200)	(218)	(231)	(256)	(298)	(298)	(304)	(319)	(300)	(287)	(287)	(267)	(256)	(274)	(285)	(280)	(282)	(227)	(208)	(223)	(248)	(281)	(351)	(336)	(353)	(337)	(373)	(513)	(628)	(493)	(668)	(525)	(387)	(16)	44	(119)	49	(220)	363	588	406	370	263	199	203	(11)	(256)	(257)	(199)	(64)	(262)	(208)	(284)
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	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	4	(22)	0	(2)	0	(59)	0	(11)	(11)	(25)	(12)	(9)	(11)	0	(1)	(2)	(0)	568	(18)	(25)	(26)	(37)	0	3	3	(142)	(1)	(2)	(2)	(18)	(5)	(5)	(7)
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	(1)	0	0	0	(4)	0	0	(1)	(2)	0	0	(1)	4	(0)	0	(0)	(1)	(1)	(1)	(1)	(3)	(2)	(11)	(10)	(5)	0	0	0	0	0	0	0	0	0	(2)	0	(6)	0	0	0	(17)	0	0	0	(24)	0	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	1	6	11	15	32	27	31	34	30	34	47	43	27	22	9	9	34	35	31	36	19	19	33	47	44	55	55	52	56	57	50	38	66	65	61	59	(29)	(47)	(52)	(63)	(14)	(37)	(32)	(21)	21	19	17	6	(6)	(13)	(22)	(15)	244	224	232	227	11	(17)	(14)	(19)	13	(19)	(16)	(8)	5	(24)	(27)	(32)	(3)	(21)	(20)	(25)
Pre-Tax Income	27 N/A	27 +1%	24 -14%	23 -4%	26 +16%	25 -5%	30 +22%	33 +11%	37 +11%	37 0%	39 +6%	40 +1%	66 +67%	123 +87%	191 +55%	234 +22%	203 -13%	158 -22%	94 -41%	80 -15%	152 +91%	187 +23%	294 +57%	368 +26%	406 +10%	469 +16%	514 +10%	535 +4%	502 -6%	424 -16%	366 -13%	308 -16%	286 -7%	275 -4%	236 -14%	255 +8%	280 +10%	293 +5%	277 -5%	303 +9%	300 -1%	293 -2%	275 -6%	221 -20%	127 -42%	114 -10%	111 -3%	90 -19%	137 +53%	175 +28%	682 +290%	945 +39%	1 360 +44%	2 017 +48%	1 946 -4%	1 837 -6%	1 793 -2%	2 069 +15%	1 926 -7%	2 137 +11%	2 412 +13%	2 255 -6%	1 794 -20%	1 200 -33%	1 015 -15%	109 -89%	133 +22%	560 +322%	921 +64%	1 344 +46%	1 854 +38%	1 745 -6%	1 497 -14%	1 246 -17%	589 -53%	388 -34%	(341) N/A	(324) +5%	78 N/A	245 +216%	368 +50%	569 +55%	823 +45%	1 067 +30%
Net Income
Tax Provision	0	0	0	0	0	(2)	(6)	(9)	(12)	(12)	(11)	(10)	(13)	(23)	(42)	(56)	(53)	(51)	(37)	(35)	(55)	(65)	(86)	(84)	(79)	(85)	(94)	(110)	(122)	(111)	(101)	(89)	(77)	(74)	(61)	(65)	(79)	(87)	(91)	(105)	(112)	(107)	(98)	(85)	(47)	(42)	(49)	(48)	(81)	(96)	(163)	(201)	(233)	(347)	(325)	(302)	(299)	(321)	(344)	(373)	(412)	(404)	(320)	(220)	(215)	(64)	(39)	(99)	(371)	(413)	(486)	(492)	(198)	(183)	(119)	(94)	1	13	(23)	(30)	7	1	(38)	(74)
Income from Continuing Operations	27	27	24	23	26	23	24	25	25	25	28	29	53	100	149	177	149	107	57	44	97	122	208	285	326	384	421	425	380	313	266	220	210	202	175	190	201	206	186	197	188	186	177	135	81	72	62	42	57	79	519	743	1 127	1 670	1 621	1 535	1 493	1 749	1 582	1 764	1 999	1 852	1 474	980	799	44	94	461	551	931	1 368	1 253	1 299	1 062	470	293	(339)	(311)	54	215	375	570	786	994
Income to Minority Interest	0	0	0	0	0	0	0	(0)	0	(1)	(2)	(3)	(9)	(19)	(31)	(41)	(30)	(23)	(13)	(11)	(26)	(35)	(52)	(66)	(78)	(87)	(97)	(97)	(93)	(80)	(69)	(63)	(56)	(55)	(56)	(51)	(54)	(50)	(37)	(47)	(32)	(34)	(23)	3	19	25	24	34	53	58	(86)	(161)	(280)	(498)	(431)	(382)	(403)	(559)	(574)	(715)	(887)	(890)	(718)	(491)	(383)	90	153	92	323	209	47	26	(55)	(41)	10	13	45	49	17	25	0	(15)	(24)	(26)
Net Income (Common)	27 N/A	27 +1%	24 -14%	23 -4%	26 +16%	23 -13%	24 +4%	25 +5%	24 -2%	24 +1%	26 +7%	27 +3%	44 +65%	81 +84%	117 +45%	136 +16%	119 -13%	83 -30%	44 -48%	34 -23%	72 +114%	87 +21%	156 +78%	219 +41%	248 +13%	298 +20%	324 +9%	327 +1%	287 -12%	232 -19%	197 -15%	157 -21%	154 -2%	147 -5%	119 -19%	139 +16%	146 +5%	156 +7%	149 -5%	150 +1%	156 +4%	152 -3%	154 +2%	138 -10%	99 -28%	98 -1%	86 -12%	76 -11%	109 +43%	137 +26%	433 +215%	582 +34%	847 +45%	1 172 +38%	1 190 +2%	1 153 -3%	1 091 -5%	1 190 +9%	1 008 -15%	1 049 +4%	1 112 +6%	962 -14%	756 -21%	489 -35%	416 -15%	134 -68%	247 +84%	553 +124%	874 +58%	1 140 +30%	1 415 +24%	1 278 -10%	1 244 -3%	1 021 -18%	480 -53%	307 -36%	(294) N/A	(261) +11%	71 N/A	240 +238%	375 +56%	554 +48%	761 +37%	968 +27%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.03 -50%	0.07 +133%	0.07 N/A	0.06 -14%	0.03 -50%	0.01 -67%	0.01 N/A	0.03 +200%	0.04 +33%	0.07 +75%	0.1 +43%	0.12 +20%	0.13 +8%	0.15 +15%	0.15 N/A	0.13 -13%	0.12 -8%	0.1 -17%	0.08 -20%	0.07 -12%	0.06 -14%	0.05 -17%	0.06 +20%	0.07 +17%	0.08 +14%	0.07 -12%	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.06 -14%	0.04 -33%	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.06 +50%	0.18 +200%	0.24 +33%	0.34 +42%	0.47 +38%	0.33 -30%	0.44 +33%	0.36 -18%	0.38 +6%	0.34 -11%	0.34 N/A	0.38 +12%	0.32 -16%	0.25 -22%	0.16 -36%	0.14 -12%	0.04 -71%	0.08 +100%	0.2 +150%	0.29 +45%	0.39 +34%	0.47 +21%	0.43 -9%	0.43 N/A	0.35 -19%	0.17 -51%	0.11 -35%	-0.1 N/A	-0.09 +10%	0.02 N/A	0.08 +300%	0.13 +63%	0.19 +46%	0.26 +37%	0.33 +27%

Income Statement Balance Sheet Cash Flow Statement

Guangdong Hec Technology Holding Co Ltd
SSE:600673

Income Statement

Earnings Waterfall
Guangdong Hec Technology Holding Co Ltd

Income Statement
Guangdong Hec Technology Holding Co Ltd

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Guangdong Hec Technology Holding Co Ltd SSE:600673

Income Statement

Earnings Waterfall Guangdong Hec Technology Holding Co Ltd

Income Statement Guangdong Hec Technology Holding Co Ltd

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Guangdong Hec Technology Holding Co Ltd
SSE:600673

Earnings Waterfall
Guangdong Hec Technology Holding Co Ltd

Income Statement
Guangdong Hec Technology Holding Co Ltd