Income Statement

Revenue

-8%

-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	6	0	0	0	11	0	0	0	18	0	0	0	26	0	0	0	18	0	0	0	21	0	0	0	41	0	0	0	93	0	0	0	123	0	0	0	191	0	0	0	241	0	0	0	269	0	0	0	310	0	0	100	394	306	424	421	450	442	459	467	432	412	400	395	428	440	432	428	425	418	393	391	389	363	354	350	370	338	0	0
Revenue	868 N/A	954 +10%	998 +5%	1 056 +6%	1 229 +16%	1 327 +8%	1 534 +16%	1 588 +3%	1 647 +4%	1 783 +8%	1 922 +8%	1 992 +4%	2 631 +32%	2 909 +11%	3 249 +12%	3 448 +6%	3 421 -1%	3 509 +3%	3 599 +3%	3 757 +4%	3 914 +4%	4 166 +6%	4 461 +7%	4 827 +8%	5 228 +8%	5 595 +7%	5 964 +7%	6 442 +8%	6 958 +8%	7 339 +5%	7 913 +8%	8 200 +4%	8 591 +5%	9 081 +6%	9 546 +5%	10 036 +5%	10 315 +3%	10 555 +2%	10 915 +3%	11 161 +2%	11 542 +3%	11 886 +3%	12 163 +2%	12 520 +3%	12 905 +3%	12 998 +1%	13 143 +1%	13 140 0%	13 024 -1%	13 037 +0%	13 107 +1%	13 422 +2%	13 981 +4%	14 563 +4%	14 912 +2%	15 351 +3%	15 600 +2%	16 031 +3%	16 538 +3%	16 709 +1%	16 727 +0%	14 407 -14%	10 382 -28%	8 317 -20%	8 002 -4%	6 647 -17%	8 438 +27%	8 644 +2%	8 352 -3%	8 249 -1%	7 643 -7%	7 510 -2%	6 920 -8%	6 942 +0%	7 010 +1%	6 942 -1%	7 006 +1%	7 010 +0%	7 023 +0%	7 010 0%	7 011 +0%	7 018 +0%	7 022 +0%	6 901 -2%
Gross Profit
Cost of Revenue	(715)	(790)	(817)	(867)	(1 026)	(1 110)	(1 312)	(1 351)	(1 382)	(1 500)	(1 612)	(1 668)	(2 207)	(2 435)	(2 736)	(2 881)	(2 881)	(2 958)	(3 029)	(3 186)	(3 307)	(3 526)	(3 812)	(4 128)	(4 483)	(4 819)	(5 111)	(5 519)	(5 900)	(6 216)	(6 710)	(6 929)	(7 230)	(7 679)	(8 080)	(8 494)	(8 606)	(8 851)	(9 088)	(9 224)	(9 349)	(9 711)	(9 912)	(10 202)	(10 369)	(10 523)	(10 596)	(10 550)	(10 360)	(10 436)	(10 478)	(10 700)	(10 864)	(11 439)	(11 611)	(11 933)	(12 012)	(12 508)	(12 916)	(13 023)	(12 835)	(10 931)	(7 080)	(5 152)	(4 906)	(3 599)	(5 338)	(5 502)	(5 025)	(5 123)	(4 831)	(4 800)	(4 139)	(4 319)	(4 173)	(4 118)	(4 364)	(4 619)	(4 768)	(4 854)	(4 365)	(4 531)	(4 533)	(4 460)
Gross Profit	152 N/A	165 +8%	181 +10%	190 +5%	203 +7%	217 +7%	222 +3%	237 +7%	265 +12%	283 +7%	311 +10%	324 +4%	424 +31%	474 +12%	513 +8%	567 +11%	540 -5%	551 +2%	570 +3%	571 +0%	607 +6%	640 +5%	649 +1%	699 +8%	744 +6%	777 +4%	853 +10%	924 +8%	1 059 +15%	1 123 +6%	1 203 +7%	1 271 +6%	1 361 +7%	1 402 +3%	1 465 +5%	1 542 +5%	1 709 +11%	1 705 0%	1 827 +7%	1 937 +6%	2 193 +13%	2 175 -1%	2 251 +4%	2 318 +3%	2 536 +9%	2 475 -2%	2 547 +3%	2 590 +2%	2 664 +3%	2 601 -2%	2 630 +1%	2 723 +4%	3 117 +14%	3 124 +0%	3 301 +6%	3 418 +4%	3 588 +5%	3 523 -2%	3 622 +3%	3 686 +2%	3 893 +6%	3 475 -11%	3 301 -5%	3 165 -4%	3 095 -2%	3 047 -2%	3 100 +2%	3 142 +1%	3 327 +6%	3 126 -6%	2 812 -10%	2 710 -4%	2 781 +3%	2 623 -6%	2 836 +8%	2 823 0%	2 642 -6%	2 391 -9%	2 255 -6%	2 156 -4%	2 645 +23%	2 487 -6%	2 490 +0%	2 441 -2%
Operating Income
Operating Expenses	(98)	(104)	(115)	(122)	(133)	(144)	(143)	(152)	(166)	(171)	(188)	(189)	(279)	(322)	(342)	(382)	(339)	(346)	(362)	(362)	(402)	(433)	(439)	(482)	(504)	(525)	(582)	(637)	(738)	(786)	(834)	(874)	(934)	(958)	(1 009)	(1 058)	(1 175)	(1 159)	(1 198)	(1 256)	(1 440)	(1 370)	(1 428)	(1 466)	(1 606)	(1 522)	(1 571)	(1 581)	(1 666)	(1 541)	(1 514)	(1 558)	(1 972)	(1 874)	(2 024)	(2 111)	(2 385)	(2 233)	(2 289)	(2 368)	(2 657)	(2 351)	(2 259)	(2 189)	(2 366)	(2 160)	(2 257)	(2 306)	(2 585)	(2 337)	(2 256)	(2 268)	(2 442)	(2 245)	(2 300)	(2 241)	(1 964)	(1 657)	(1 527)	(1 409)	(1 980)	(1 801)	(1 807)	(1 798)
Selling, General & Administrative	(98)	(105)	(118)	(125)	(140)	(151)	(149)	(156)	(165)	(172)	(188)	(190)	(278)	(321)	(341)	(381)	(339)	(347)	(364)	(363)	(403)	(433)	(439)	(482)	(500)	(522)	(578)	(634)	(735)	(785)	(833)	(871)	(748)	(956)	(1 007)	(1 059)	(942)	(1 158)	(1 199)	(1 255)	(1 124)	(1 370)	(1 424)	(1 462)	(1 210)	(1 517)	(1 568)	(1 577)	(1 189)	(1 539)	(1 522)	(1 567)	(1 412)	(1 901)	(2 050)	(2 151)	(1 730)	(2 252)	(2 303)	(2 371)	(1 908)	(2 370)	(2 281)	(2 261)	(1 690)	(2 274)	(2 376)	(2 377)	(1 840)	(2 387)	(2 305)	(2 315)	(1 657)	(2 241)	(2 289)	(2 232)	(1 730)	(1 677)	(1 540)	(1 422)	(1 664)	(1 742)	(1 748)	(1 736)
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	(187)	0	0	0	(244)	0	0	0	(320)	0	0	0	(395)	0	0	0	(452)	0	0	0	(533)	0	0	0	(617)	0	0	0	(694)	0	0	0	(701)	0	0	0	(734)	0	0	0	(764)	0	0	0	(200)	0	0	0	(290)	0	0	0
Other Operating Expenses	1	2	3	3	7	7	6	4	(1)	0	0	1	(1)	(1)	(1)	(0)	0	1	1	1	1	0	0	(0)	(3)	(3)	(4)	(3)	(3)	(2)	(1)	(3)	1	(2)	(2)	1	11	(1)	1	(1)	5	(0)	(4)	(4)	(1)	(5)	(4)	(4)	(25)	(2)	8	10	(27)	27	26	40	(39)	19	14	3	(55)	20	22	72	25	114	120	71	(11)	51	50	46	(21)	(4)	(11)	(9)	(35)	20	14	13	(25)	(59)	(60)	(62)
Operating Income	55 N/A	61 +11%	66 +8%	68 +2%	70 +4%	73 +4%	79 +9%	86 +8%	99 +16%	112 +13%	123 +10%	135 +10%	145 +7%	152 +5%	171 +12%	186 +9%	201 +8%	205 +2%	208 +1%	210 +1%	205 -2%	207 +1%	210 +1%	217 +3%	241 +11%	251 +4%	271 +8%	286 +5%	320 +12%	336 +5%	370 +10%	397 +7%	427 +8%	444 +4%	456 +3%	484 +6%	534 +10%	545 +2%	629 +15%	681 +8%	754 +11%	805 +7%	823 +2%	853 +4%	930 +9%	954 +3%	975 +2%	1 009 +3%	998 -1%	1 060 +6%	1 116 +5%	1 165 +4%	1 145 -2%	1 250 +9%	1 276 +2%	1 307 +2%	1 203 -8%	1 291 +7%	1 333 +3%	1 317 -1%	1 235 -6%	1 124 -9%	1 042 -7%	976 -6%	729 -25%	887 +22%	843 -5%	835 -1%	741 -11%	790 +7%	556 -30%	442 -21%	339 -23%	378 +11%	537 +42%	582 +8%	678 +16%	733 +8%	728 -1%	747 +3%	665 -11%	687 +3%	682 -1%	643 -6%
Pre-Tax Income
Interest Income Expense	2	(1)	(2)	(3)	(3)	(5)	(5)	(6)	(8)	(13)	(13)	(14)	(16)	(15)	(19)	(23)	(24)	(25)	(23)	(20)	(17)	(16)	(15)	(17)	(20)	(24)	(28)	(31)	(40)	(49)	(69)	(86)	(91)	(98)	(92)	(98)	(121)	(123)	(150)	(169)	(190)	(202)	(216)	(227)	(237)	(251)	(252)	(275)	(273)	(319)	(339)	(356)	(320)	(394)	(418)	(432)	(383)	(452)	(479)	(476)	(434)	(495)	(507)	(480)	(431)	(433)	(432)	(465)	(380)	(466)	(451)	(279)	(430)	(262)	(236)	(391)	(385)	(429)	(424)	(449)	(363)	(412)	(409)	(375)
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	0	0	0	0	10	3	2	0	13	0	0	(0)	10	10	10	0	67	0	0	16	(0)	0	0	(0)	209	10	10	10	8	0	8	8	(26)	4	4	3
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	0	0	0	0	(27)	0	0	0	(2)	0	0	0	(7)	0	0	0	0	0	0	0	(3)	0	(1)	(1)	(1)	0	(1)	0	0	0	(1)	0	(11)	0	0	0	(10)	0	0	0	(21)	0	0	0	(7)	0	0	0	(10)	0	0	0	(14)	0	0	0	(14)	0	0	0
Total Other Income	1	1	1	1	0	0	0	2	1	2	2	1	2	2	1	1	0	0	1	1	2	2	2	1	4	4	4	5	23	(4)	(3)	1	9	6	11	8	29	23	23	31	35	36	54	48	36	31	11	19	44	48	42	30	9	13	19	12	(2)	(11)	(16)	(7)	2	(9)	(4)	(4)	3	(16)	(16)	(19)	6	(2)	(2)	(7)	1	(10)	(5)	(6)	1	(12)	(24)	(18)	3	(11)	(1)	2
Pre-Tax Income	58 N/A	61 +6%	65 +5%	66 +2%	67 +2%	68 +2%	75 +10%	81 +8%	92 +13%	101 +10%	112 +11%	122 +9%	131 +7%	139 +6%	153 +10%	163 +6%	177 +9%	180 +2%	186 +3%	191 +3%	190 0%	194 +2%	197 +2%	201 +2%	225 +12%	231 +3%	247 +7%	260 +6%	277 +6%	284 +3%	297 +5%	312 +5%	343 +10%	352 +3%	375 +7%	393 +5%	435 +11%	445 +2%	502 +13%	543 +8%	598 +10%	639 +7%	661 +3%	674 +2%	726 +8%	734 +1%	733 0%	751 +2%	768 +2%	789 +3%	818 +4%	839 +3%	844 +1%	871 +3%	880 +1%	886 +1%	820 -7%	828 +1%	838 +1%	835 0%	803 -4%	631 -21%	542 -14%	493 -9%	348 -29%	438 +26%	395 -10%	368 -7%	360 -2%	322 -11%	103 -68%	156 +52%	109 -30%	116 +6%	305 +164%	196 -36%	287 +47%	293 +2%	288 -2%	288 +0%	266 -8%	267 +1%	277 +4%	273 -1%
Net Income
Tax Provision	(17)	(18)	(18)	(17)	(17)	(19)	(20)	(24)	(32)	(35)	(39)	(41)	(37)	(36)	(37)	(38)	(39)	(42)	(42)	(44)	(48)	(48)	(49)	(50)	(59)	(60)	(65)	(68)	(71)	(72)	(75)	(79)	(88)	(92)	(99)	(106)	(123)	(127)	(138)	(148)	(153)	(162)	(169)	(170)	(182)	(184)	(186)	(192)	(198)	(203)	(213)	(221)	(234)	(242)	(246)	(247)	(211)	(214)	(208)	(202)	(204)	(158)	(144)	(129)	(151)	(186)	(187)	(188)	(186)	(169)	(91)	(112)	(120)	(128)	(191)	(170)	(141)	(143)	(144)	(140)	(177)	(181)	(181)	(173)
Income from Continuing Operations	41	44	46	48	50	50	55	58	60	66	73	81	94	103	116	125	138	139	144	147	143	146	148	151	166	171	182	192	206	212	222	233	255	260	276	288	312	319	364	395	446	478	492	504	544	550	548	560	570	585	605	618	610	629	633	640	610	614	630	633	600	472	398	363	197	252	208	180	174	153	12	44	(11)	(12)	114	26	146	150	143	148	88	86	96	100
Income to Minority Interest	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(6)	(9)	(11)	(14)	(16)	(19)	(22)	(25)	(31)	(32)	(34)	(34)	(31)	(32)	(32)	(33)	(34)	(35)	(38)	(39)	(44)	(46)	(49)	(50)	(53)	(54)	(59)	(60)	(67)	(68)	(100)	(120)	(147)	(173)	(180)	(185)	(219)	(224)	(221)	(232)	(243)	(258)	(277)	(290)	(305)	(320)	(333)	(345)	(350)	(354)	(370)	(372)	(361)	(306)	(282)	(255)	(174)	(195)	(174)	(157)	(146)	(133)	(88)	(142)	(143)	(141)	(175)	(112)	(127)	(127)	(123)	(128)	(116)	(124)	(123)	(127)
Net Income (Common)	40 N/A	43 +7%	45 +6%	47 +4%	49 +4%	49 N/A	53 +8%	55 +5%	54 -2%	57 +5%	62 +9%	67 +7%	78 +17%	84 +7%	94 +13%	100 +6%	106 +6%	107 +1%	110 +2%	113 +3%	111 -2%	114 +3%	117 +2%	118 +1%	132 +12%	136 +3%	144 +6%	153 +6%	162 +6%	166 +2%	174 +5%	183 +5%	202 +10%	207 +2%	217 +5%	227 +5%	245 +8%	251 +3%	264 +5%	276 +4%	299 +9%	304 +2%	312 +2%	318 +2%	324 +2%	325 +0%	327 +1%	328 +0%	327 0%	327 +0%	328 +0%	328 +0%	305 -7%	309 +1%	300 -3%	295 -2%	260 -12%	261 +0%	261 +0%	260 0%	239 -8%	166 -31%	116 -30%	108 -7%	22 -80%	56 +153%	33 -40%	24 -29%	29 +20%	21 -27%	(75) N/A	(98) -31%	(155) -57%	(153) +1%	(61) +60%	(86) -41%	19 N/A	23 +21%	21 -8%	20 -5%	(28) N/A	(38) -36%	(28) +27%	(28) +0%
EPS (Diluted)	0.25 N/A	0.27 +8%	0.29 +7%	0.3 +3%	0.31 +3%	0.34 +10%	0.37 +9%	0.34 -8%	0.34 N/A	0.37 +9%	0.39 +5%	0.42 +8%	0.49 +17%	0.53 +8%	0.59 +11%	0.62 +5%	0.67 +8%	0.67 N/A	0.69 +3%	0.71 +3%	0.7 -1%	0.71 +1%	0.72 +1%	0.73 +1%	0.83 +14%	0.85 +2%	0.91 +7%	0.97 +7%	1.02 +5%	1.05 +3%	1.1 +5%	1.15 +5%	1.27 +10%	1.3 +2%	1.36 +5%	1.43 +5%	1.54 +8%	1.58 +3%	1.66 +5%	1.73 +4%	1.88 +9%	1.9 +1%	1.95 +3%	1.99 +2%	2.04 +3%	2.04 N/A	2.05 +0%	2.06 +0%	2.06 N/A	2.06 N/A	2.09 +1%	1.99 -5%	1.92 -4%	1.95 +2%	1.89 -3%	1.86 -2%	1.63 -12%	1.63 N/A	1.63 N/A	1.63 N/A	1.5 -8%	1.04 -31%	0.73 -30%	0.68 -7%	0.14 -79%	0.35 +150%	0.21 -40%	0.15 -29%	0.18 +20%	0.13 -28%	-0.47 N/A	-0.62 -32%	-0.97 -56%	-0.96 +1%	-0.38 +60%	-0.54 -42%	0.12 N/A	0.14 +17%	0.13 -7%	0.12 -8%	-0.17 N/A	-0.24 -41%	-0.17 +29%	-0.17 N/A

Income Statement Balance Sheet Cash Flow Statement

Chang Chun Eurasia Group Co Ltd
SSE:600697

Income Statement

Earnings Waterfall
Chang Chun Eurasia Group Co Ltd

Income Statement
Chang Chun Eurasia Group Co Ltd

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Chang Chun Eurasia Group Co Ltd SSE:600697

Income Statement

Earnings Waterfall Chang Chun Eurasia Group Co Ltd

Income Statement Chang Chun Eurasia Group Co Ltd

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Chang Chun Eurasia Group Co Ltd
SSE:600697

Earnings Waterfall
Chang Chun Eurasia Group Co Ltd

Income Statement
Chang Chun Eurasia Group Co Ltd