Income Statement

Revenue

+2%

-29%

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	12	0	0	0	15	0	0	0	27	0	0	0	28	0	0	0	0	0	0	0	21	0	0	0	22	0	0	0	10	0	0	0	7	0	0	0	18	0	0	0	4	0	0	0	6	0	0	0	76	0	0	19	19	0	0	24	57	50	74	85	123	140	158	160	141	143	153	167	215	233	248	260	257	257	257	267	278	284	283	276	272	274	0	0
Revenue	519 N/A	552 +6%	570 +3%	598 +5%	653 +9%	703 +8%	756 +7%	805 +6%	885 +10%	933 +5%	986 +6%	1 047 +6%	1 119 +7%	1 227 +10%	1 274 +4%	1 323 +4%	1 368 +3%	1 378 +1%	1 426 +3%	1 471 +3%	1 559 +6%	1 675 +7%	1 746 +4%	1 808 +4%	1 892 +5%	2 026 +7%	2 072 +2%	2 091 +1%	2 135 +2%	2 077 -3%	2 085 +0%	2 096 +1%	2 069 -1%	2 061 0%	2 101 +2%	2 064 -2%	2 037 -1%	1 973 -3%	1 863 -6%	1 811 -3%	1 746 -4%	1 699 -3%	1 670 -2%	1 659 -1%	1 626 -2%	1 572 -3%	1 595 +1%	1 692 +6%	3 010 +78%	3 442 +14%	4 108 +19%	4 467 +9%	3 856 -14%	3 679 -5%	3 244 -12%	3 021 -7%	2 997 -1%	3 302 +10%	3 575 +8%	3 908 +9%	4 100 +5%	3 515 -14%	3 036 -14%	2 599 -14%	1 824 -30%	1 938 +6%	2 005 +3%	1 971 -2%	1 895 -4%	1 890 0%	1 823 -4%	1 803 -1%	1 671 -7%	1 681 +1%	1 754 +4%	1 773 +1%	1 886 +6%	1 858 -1%	1 822 -2%	1 805 -1%	1 816 +1%	1 819 +0%	1 817 0%	1 847 +2%
Gross Profit
Cost of Revenue	(431)	(457)	(476)	(502)	(548)	(586)	(623)	(648)	(710)	(750)	(782)	(830)	(879)	(950)	(991)	(1 024)	(1 060)	(1 069)	(1 111)	(1 162)	(1 245)	(1 340)	(1 393)	(1 438)	(1 500)	(1 616)	(1 661)	(1 676)	(1 722)	(1 674)	(1 678)	(1 685)	(1 651)	(1 651)	(1 691)	(1 665)	(1 641)	(1 601)	(1 497)	(1 448)	(1 391)	(1 350)	(1 330)	(1 325)	(1 279)	(1 254)	(1 292)	(1 407)	(2 401)	(2 825)	(3 376)	(3 620)	(2 955)	(2 767)	(2 398)	(2 235)	(2 394)	(2 709)	(2 953)	(3 217)	(3 190)	(2 687)	(2 225)	(1 788)	(1 047)	(1 135)	(1 103)	(1 049)	(965)	(1 022)	(995)	(987)	(847)	(926)	(963)	(953)	(813)	(845)	(792)	(770)	(793)	(861)	(870)	(890)
Gross Profit	88 N/A	94 +7%	95 +0%	96 +1%	105 +9%	117 +12%	133 +13%	157 +18%	176 +12%	183 +4%	204 +12%	217 +6%	240 +11%	277 +16%	283 +2%	300 +6%	308 +3%	309 +0%	315 +2%	309 -2%	315 +2%	335 +6%	353 +5%	370 +5%	393 +6%	411 +5%	412 +0%	414 +1%	413 0%	403 -3%	407 +1%	411 +1%	417 +2%	410 -2%	410 +0%	399 -3%	396 -1%	372 -6%	366 -2%	362 -1%	355 -2%	349 -2%	340 -3%	334 -2%	347 +4%	318 -8%	303 -5%	284 -6%	609 +114%	618 +1%	732 +19%	847 +16%	901 +6%	912 +1%	847 -7%	786 -7%	603 -23%	592 -2%	622 +5%	691 +11%	910 +32%	828 -9%	811 -2%	811 +0%	777 -4%	803 +3%	902 +12%	923 +2%	930 +1%	868 -7%	828 -5%	815 -2%	824 +1%	755 -8%	792 +5%	819 +3%	1 073 +31%	1 013 -6%	1 030 +2%	1 035 +0%	1 022 -1%	958 -6%	947 -1%	957 +1%
Operating Income
Operating Expenses	(32)	(32)	(35)	(35)	(45)	(50)	(58)	(73)	(84)	(81)	(97)	(108)	(127)	(139)	(146)	(148)	(155)	(159)	(159)	(165)	(181)	(178)	(184)	(192)	(218)	(225)	(239)	(256)	(267)	(247)	(246)	(248)	(297)	(280)	(287)	(288)	(302)	(299)	(306)	(312)	(344)	(339)	(339)	(336)	(337)	(304)	(307)	(300)	(333)	(296)	(303)	(297)	(346)	(319)	(325)	(339)	(357)	(398)	(435)	(470)	(576)	(500)	(518)	(523)	(556)	(526)	(493)	(487)	(568)	(474)	(473)	(462)	(561)	(456)	(451)	(441)	(514)	(418)	(411)	(410)	(506)	(407)	(408)	(415)
Selling, General & Administrative	(60)	(64)	(68)	(71)	(76)	(73)	(74)	(81)	(79)	(81)	(96)	(107)	(121)	(135)	(144)	(145)	(155)	(161)	(161)	(166)	(170)	(177)	(182)	(191)	(204)	(223)	(236)	(254)	(251)	(246)	(245)	(246)	(268)	(269)	(276)	(278)	(231)	(286)	(293)	(298)	(278)	(326)	(327)	(323)	(275)	(304)	(307)	(300)	(275)	(296)	(291)	(296)	(284)	(322)	(328)	(343)	(315)	(398)	(435)	(471)	(484)	(526)	(548)	(555)	(469)	(540)	(514)	(508)	(411)	(476)	(468)	(456)	(405)	(454)	(445)	(436)	(359)	(423)	(416)	(414)	(359)	(405)	(406)	(412)
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	(13)	0	0	0	(12)	0	0	0	(14)	0	0	0	(12)	0	0	0	(12)	0	0	0	(17)	0	0	0	(22)	0	0	0	(31)	0	0	0	(39)	0	0	0	(71)	0	0	0	(70)	0	0	0	(71)	0	0	0	(67)	0	0	0
Other Operating Expenses	28	32	34	36	30	24	16	8	(4)	0	(1)	(1)	(6)	(4)	(3)	(3)	0	0	2	0	(10)	0	(1)	0	(14)	0	(3)	(2)	(16)	0	(1)	(1)	(16)	(11)	(11)	(11)	(59)	(13)	(13)	(13)	(52)	(13)	(13)	(13)	(50)	0	(0)	0	(46)	0	(13)	(0)	(45)	3	4	4	(20)	0	1	0	(62)	25	31	33	(48)	14	21	21	(86)	2	(5)	(6)	(86)	(2)	(6)	(6)	(84)	6	5	5	(80)	(2)	(2)	(3)
Operating Income	56 N/A	62 +11%	60 -3%	61 +1%	59 -3%	67 +13%	75 +11%	84 +12%	92 +10%	102 +11%	108 +5%	109 +1%	113 +4%	138 +22%	137 -1%	152 +11%	153 +1%	150 -2%	156 +4%	145 -7%	134 -7%	157 +17%	169 +8%	178 +5%	174 -2%	186 +6%	173 -7%	158 -9%	147 -7%	156 +6%	161 +3%	163 +1%	120 -26%	130 +8%	124 -5%	111 -10%	93 -16%	73 -22%	60 -18%	51 -15%	11 -78%	10 -10%	1 -93%	(2) N/A	10 N/A	14 +43%	(5) N/A	(16) -237%	276 N/A	322 +16%	429 +33%	550 +28%	555 +1%	593 +7%	522 -12%	447 -14%	247 -45%	195 -21%	187 -4%	221 +18%	335 +51%	328 -2%	293 -11%	289 -1%	221 -23%	278 +26%	409 +47%	436 +7%	362 -17%	394 +9%	355 -10%	353 0%	263 -25%	299 +13%	341 +14%	378 +11%	559 +48%	596 +7%	619 +4%	625 +1%	516 -17%	550 +7%	539 -2%	542 +1%
Pre-Tax Income
Interest Income Expense	(12)	(13)	(13)	(17)	(14)	(18)	(23)	(26)	(30)	(34)	(36)	(32)	(27)	(37)	(38)	(40)	(42)	(42)	(38)	(36)	(19)	(27)	(46)	(41)	(30)	(43)	(29)	(36)	(16)	(31)	(29)	(36)	(21)	(39)	(42)	(27)	(182)	163	165	162	213	49	62	46	46	16	11	38	15	1	(0)	(13)	(8)	(29)	(38)	(51)	(49)	149	135	386	195	265	465	197	128	186	(35)	(52)	(80)	(125)	10	3	(262)	(121)	(219)	(230)	(298)	(261)	(338)	(334)	(310)	(333)	(321)	(326)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(0)	0	0	0	(4)	0	0	0	2	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	(8)	0	0	0	172	0	0	0	(12)	0	0	0	0	0	0	0	(12)	(12)	0	(24)	(11)	(11)	(11)	0	175	(8)	(8)	(12)	81	0	0	4	65	0	3	13	(19)	(14)	(24)	(35)	216	49	57	58	68	1	(2)	(1)	2	(0)	1	(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	(1)	0	0	0	0	0	0	0	(4)	0	0	0	(3)	0	0	(0)	(1)	0	(1)	0	(8)	0	(8)	(8)	(0)	(1)	(0)	0	(0)	0	0	0	0	0	0	0	(1)	0	0	0	(7)	0	0	0	(21)	0	0	0	(6)	0	0	0	(34)	0	0	0	(3)	0	0	0	(1)	0	0	0
Total Other Income	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(1)	0	3	3	4	4	9	9	7	7	3	3	(0)	(2)	(3)	(3)	303	301	303	298	(8)	(3)	(8)	(9)	(8)	(11)	(4)	(4)	(3)	(4)	(22)	(31)	(23)	(8)	8	7	9	(5)	2	6	5	7	2	(2)	(1)	5	11	9	9	(8)	(7)	(14)	(19)	(8)	2	(20)	(16)	(20)	1	(3)	(0)	1	(11)	(44)	(45)	(43)	(14)	(18)	(14)	(15)	7	7	7	11
Pre-Tax Income	43 N/A	48 +13%	47 -4%	44 -6%	44 0%	47 +8%	50 +5%	57 +14%	59 +5%	65 +10%	71 +10%	77 +7%	84 +10%	104 +24%	103 -1%	116 +13%	122 +5%	116 -4%	125 +7%	116 -7%	117 +1%	133 +14%	123 -7%	135 +9%	140 +4%	140 N/A	447 +221%	424 -5%	428 +1%	423 -1%	124 -71%	124 0%	82 -34%	82 +1%	74 -10%	73 -1%	78 +7%	232 +196%	220 -5%	208 -5%	182 -13%	28 -85%	33 +17%	28 -15%	63 +128%	37 -41%	15 -61%	18 +21%	280 +1 492%	316 +13%	434 +37%	520 +20%	538 +4%	551 +2%	473 -14%	401 -15%	383 -5%	345 -10%	323 -6%	587 +82%	596 +2%	579 -3%	739 +28%	482 -35%	395 -18%	444 +12%	361 -19%	377 +4%	259 -31%	252 -2%	341 +35%	322 -6%	174 -46%	184 +6%	134 -27%	163 +22%	311 +91%	319 +2%	265 -17%	275 +4%	215 -22%	224 +4%	225 +1%	226 +0%
Net Income
Tax Provision	(14)	(15)	(14)	(13)	(12)	(12)	(13)	(17)	(19)	(23)	(27)	(25)	(25)	(28)	(17)	(21)	(23)	(21)	(30)	(28)	(34)	(38)	(38)	(41)	(39)	(38)	(111)	(109)	(108)	(111)	(43)	(42)	(46)	(48)	(41)	(41)	(31)	(61)	(54)	(49)	(50)	(14)	(21)	(18)	(22)	(16)	(11)	(14)	(77)	(88)	(115)	(139)	(140)	(151)	(134)	(113)	(106)	(88)	(80)	(148)	(214)	(212)	(246)	(179)	(125)	(142)	(129)	(135)	(81)	(74)	(139)	(125)	(107)	(109)	(52)	(74)	(138)	(139)	(122)	(118)	(82)	(85)	(82)	(81)
Income from Continuing Operations	29	33	33	31	32	35	37	40	40	43	45	51	59	76	86	95	99	96	95	88	83	96	86	94	101	102	336	315	320	313	81	82	36	34	33	32	48	171	167	160	132	14	11	10	41	21	4	4	203	228	319	381	398	400	339	288	276	257	244	439	381	367	493	303	270	302	233	242	178	178	202	197	67	75	81	89	173	179	143	157	133	138	143	146
Income to Minority Interest	(0)	(0)	(0)	(0)	0	0	0	1	1	1	1	0	1	1	1	0	0	(0)	0	(0)	(0)	(0)	0	0	0	0	(0)	(0)	2	2	3	4	3	3	3	4	9	12	14	16	14	10	11	8	8	10	10	11	(102)	(119)	(135)	(150)	(150)	(153)	(150)	(139)	(14)	7	23	24	(21)	(19)	(19)	(27)	(65)	(86)	(110)	(118)	(52)	(53)	(47)	(44)	(45)	(52)	(59)	(67)	(138)	(139)	(139)	(139)	(89)	(93)	(98)	(99)
Equity Earnings Affiliates	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	0
Net Income (Common)	29 N/A	33 +14%	33 -1%	31 -5%	32 +1%	35 +11%	37 +5%	41 +11%	41 -1%	44 +7%	46 +5%	52 +14%	59 +15%	77 +29%	86 +12%	95 +10%	99 +4%	96 -3%	95 -1%	88 -7%	83 -6%	95 +15%	86 -10%	94 +9%	101 +8%	102 +1%	336 +231%	315 -6%	322 +2%	315 -2%	83 -74%	85 +2%	38 -55%	37 -3%	36 -5%	36 +1%	56 +56%	183 +226%	181 -1%	176 -3%	146 -17%	24 -84%	22 -8%	17 -22%	49 +187%	31 -37%	14 -55%	15 +10%	101 +564%	109 +8%	184 +69%	231 +26%	247 +7%	247 0%	189 -23%	149 -21%	262 +76%	264 +1%	266 +1%	463 +74%	360 -22%	348 -3%	474 +36%	276 -42%	205 -26%	216 +6%	122 -43%	124 +1%	125 +1%	125 +0%	155 +23%	153 -1%	22 -86%	24 +9%	23 -4%	22 -4%	35 +61%	41 +16%	4 -89%	18 +304%	43 +142%	45 +4%	45 -1%	46 +2%
EPS (Diluted)	0.04 N/A	0.06 +50%	0.06 N/A	0.06 N/A	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.07 +17%	0.09 +29%	0.11 +22%	0.13 +18%	0.15 +15%	0.14 -7%	0.15 +7%	0.15 N/A	0.14 -7%	0.12 -14%	0.14 +17%	0.12 -14%	0.13 +8%	0.15 +15%	0.15 N/A	0.49 +227%	0.46 -6%	0.47 +2%	0.46 -2%	0.13 -72%	0.13 N/A	0.06 -54%	0.06 N/A	0.05 -17%	0.05 N/A	0.08 +60%	0.27 +238%	0.27 N/A	0.26 -4%	0.21 -19%	0.03 -86%	0.03 N/A	0.03 N/A	0.06 +100%	0.05 -17%	0.03 -40%	0.03 N/A	0.11 +267%	0.12 +9%	0.2 +67%	0.25 +25%	0.28 +12%	0.27 -4%	0.21 -22%	0.17 -19%	0.29 +71%	0.3 +3%	0.3 N/A	0.52 +73%	0.41 -21%	0.4 -2%	0.54 +35%	0.31 -43%	0.24 -23%	0.24 N/A	0.14 -42%	0.14 N/A	0.14 N/A	0.14 N/A	0.18 +29%	0.18 N/A	0.03 -83%	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.05 +25%	0.01 -80%	0.02 +100%	0.05 +150%	0.05 N/A	0.05 N/A	0.05 N/A

Income Statement Balance Sheet Cash Flow Statement

Fujian Dongbai Group Co Ltd
SSE:600693

Income Statement

Earnings Waterfall
Fujian Dongbai Group Co Ltd

Income Statement
Fujian Dongbai Group Co Ltd

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Fujian Dongbai Group Co Ltd SSE:600693

Income Statement

Earnings Waterfall Fujian Dongbai Group Co Ltd

Income Statement Fujian Dongbai Group Co Ltd

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Fujian Dongbai Group Co Ltd
SSE:600693

Earnings Waterfall
Fujian Dongbai Group Co Ltd

Income Statement
Fujian Dongbai Group Co Ltd