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Price: 4.25 CNY 1.19% Market Closed

Market Cap: ¥10.9B

	ShanXi Coking Co Ltd SSE:600740	CN
	Jiangsu Lidao New Material Co Ltd SSE:603937	CN
	Zhejiang Mustang Battery Co Ltd SSE:605378	CN
W	Western Digital Corp SWB:WDC	US

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	55	0	0	0	43	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103	0	0	0	235	0	0	0	283	0	0	0	260	0	0	0	202	0	0	0	212	0	0	0	238	0	0	0	221	0	0	66	178	0	0	74	297	195	283	282	373	379	334	303	303	310	295	284	219	198	256	271	234	253	225	239	242	258	274	286	291	278	0	0
Revenue	1 445 N/A	1 566 +8%	1 636 +4%	1 827 +12%	2 023 +11%	2 231 +10%	2 373 +6%	2 175 -8%	2 023 -7%	1 803 -11%	1 701 -6%	1 750 +3%	2 149 +23%	2 274 +6%	2 581 +13%	3 025 +17%	3 073 +2%	3 514 +14%	4 573 +30%	5 293 +16%	4 947 -7%	4 401 -11%	3 114 -29%	2 498 -20%	2 897 +16%	3 929 +36%	5 071 +29%	5 610 +11%	6 406 +14%	6 769 +6%	6 953 +3%	7 520 +8%	7 753 +3%	7 540 -3%	7 263 -4%	6 473 -11%	5 722 -12%	5 685 -1%	5 496 -3%	5 523 +0%	5 875 +6%	5 611 -4%	5 529 -1%	5 459 -1%	4 965 -9%	4 576 -8%	4 106 -10%	3 722 -9%	3 366 -10%	3 036 -10%	3 072 +1%	3 211 +5%	4 038 +26%	4 683 +16%	5 275 +13%	5 892 +12%	5 995 +2%	6 590 +10%	6 832 +4%	6 897 +1%	7 229 +5%	6 869 -5%	7 125 +4%	7 276 +2%	6 642 -9%	6 525 -2%	6 355 -3%	6 405 +1%	7 101 +11%	8 119 +14%	9 014 +11%	10 270 +14%	11 227 +9%	12 000 +7%	12 759 +6%	12 444 -2%	12 075 -3%	11 425 -5%	9 969 -13%	9 192 -8%	8 749 -5%	8 103 -7%	8 238 +2%	7 685 -7%	7 507 -2%	7 367 -2%	6 788 -8%	6 643 -2%
Gross Profit
Cost of Revenue	(997)	(1 105)	(1 182)	(1 378)	(1 559)	(1 759)	(1 936)	(1 823)	(1 673)	(1 518)	(1 396)	(1 390)	(1 820)	(1 886)	(2 150)	(2 593)	(2 679)	(3 129)	(4 076)	(4 832)	(4 833)	(4 447)	(3 468)	(2 938)	(3 078)	(4 112)	(5 159)	(5 570)	(5 984)	(6 065)	(6 145)	(6 686)	(7 133)	(7 000)	(6 707)	(5 957)	(5 190)	(5 167)	(4 997)	(5 014)	(5 457)	(5 205)	(5 124)	(5 048)	(4 454)	(4 186)	(3 885)	(3 717)	(3 673)	(3 336)	(3 242)	(3 141)	(3 561)	(4 092)	(4 651)	(5 269)	(5 451)	(6 056)	(6 260)	(6 259)	(6 440)	(6 301)	(6 735)	(7 194)	(6 825)	(6 756)	(6 637)	(6 495)	(6 717)	(7 418)	(7 963)	(9 054)	(10 530)	(11 576)	(12 512)	(12 598)	(12 304)	(11 872)	(10 847)	(10 043)	(9 766)	(9 327)	(9 471)	(9 092)	(8 810)	(8 406)	(7 633)	(7 338)
Gross Profit	447 N/A	461 +3%	454 -1%	449 -1%	465 +3%	471 +1%	437 -7%	352 -20%	350 -1%	285 -19%	305 +7%	360 +18%	330 -8%	389 +18%	431 +11%	432 +0%	394 -9%	385 -2%	497 +29%	461 -7%	114 -75%	(46) N/A	(354) -673%	(440) -24%	(181) +59%	(183) -1%	(88) +52%	40 N/A	422 +950%	705 +67%	808 +15%	834 +3%	620 -26%	540 -13%	555 +3%	517 -7%	532 +3%	518 -3%	499 -4%	509 +2%	418 -18%	405 -3%	405 +0%	411 +1%	512 +25%	390 -24%	221 -43%	5 -98%	(307) N/A	(301) +2%	(170) +43%	71 N/A	477 +576%	591 +24%	625 +6%	624 0%	544 -13%	534 -2%	572 +7%	638 +12%	789 +24%	567 -28%	389 -31%	82 -79%	(183) N/A	(230) -26%	(282) -23%	(91) +68%	384 N/A	702 +83%	1 051 +50%	1 216 +16%	696 -43%	424 -39%	246 -42%	(153) N/A	(230) -50%	(447) -95%	(877) -96%	(851) +3%	(1 016) -19%	(1 223) -20%	(1 234) -1%	(1 407) -14%	(1 303) +7%	(1 039) +20%	(845) +19%	(695) +18%
Operating Income
Operating Expenses	(226)	(240)	(231)	(239)	(150)	(165)	(172)	(159)	(214)	(189)	(204)	(241)	(210)	(234)	(234)	(225)	(233)	(238)	(265)	(276)	(299)	(299)	(257)	(218)	(285)	(294)	(283)	(315)	(211)	(204)	(231)	(234)	(273)	(276)	(283)	(266)	(283)	(255)	(254)	(270)	(289)	(270)	(271)	(277)	(312)	(284)	(276)	(261)	(286)	(282)	(252)	(237)	(245)	(229)	(270)	(278)	(287)	(258)	(261)	(280)	(381)	(337)	(356)	(371)	(397)	(365)	(354)	(316)	(359)	(653)	(664)	(712)	(506)	(1 319)	(1 329)	(1 338)	(449)	(432)	(467)	(470)	(468)	(606)	(517)	(531)	(489)	(417)	(469)	(442)
Selling, General & Administrative	(227)	(241)	(234)	(248)	(154)	(171)	(177)	(163)	(218)	(191)	(212)	(248)	(233)	(258)	(253)	(244)	(224)	(229)	(256)	(266)	(242)	(242)	(214)	(200)	(242)	(253)	(247)	(255)	(226)	(221)	(226)	(233)	(255)	(265)	(269)	(248)	(240)	(238)	(236)	(252)	(255)	(264)	(266)	(272)	(272)	(265)	(261)	(246)	(253)	(242)	(221)	(206)	(203)	(222)	(240)	(248)	(238)	(252)	(260)	(273)	(284)	(280)	(309)	(295)	(321)	(313)	(283)	(303)	(325)	(315)	(333)	(344)	(387)	(351)	(352)	(363)	(339)	(329)	(333)	(329)	(356)	(363)	(361)	(360)	(354)	(364)	(365)	(354)
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	(4)	0	0	0	(4)	0	0	0	(4)	0	0	0	(2)	0	0	0	(18)	0	0	0	(26)	0	0	(7)	(50)	(53)	(53)	(85)	(31)	(39)	(39)	(0)	(9)	(9)	(12)	(32)	(74)	(91)	(110)	(114)	(90)	(87)	(93)	(97)	(94)	(98)	(98)	(95)	(96)	(95)	(87)	(85)
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	(24)	0	0	0	(22)	0	0	0	(21)	0	0	0	(15)	0	0	0	(16)	0	0	0	(16)	0	0	0	(35)	0	0	0	(29)	0	0	0	(21)	0	0	0	(26)	0	0	0	(26)	0	0	0	(26)	0	0	0	(35)	0	0	0
Other Operating Expenses	1	2	3	9	5	5	4	4	3	3	8	7	23	23	18	19	(9)	(9)	(9)	(10)	(57)	(57)	(43)	(19)	(42)	(41)	(37)	(61)	15	17	(5)	(1)	(18)	(11)	(14)	(18)	(15)	(18)	(18)	(18)	(8)	(6)	(5)	(5)	(16)	(19)	(15)	(15)	(15)	(40)	(30)	(31)	(8)	(7)	(29)	(30)	(7)	(5)	(1)	1	(12)	(7)	5	8	(16)	(13)	(32)	(13)	(3)	(329)	(319)	(337)	(19)	(878)	(867)	(861)	6	(17)	(41)	(44)	8	(144)	(57)	(75)	(4)	41	(17)	(3)
Operating Income	221 N/A	221 0%	223 +1%	210 -6%	315 +50%	306 -3%	265 -13%	193 -27%	135 -30%	96 -29%	101 +5%	119 +18%	120 +0%	155 +29%	197 +28%	207 +5%	161 -22%	146 -9%	232 +58%	186 -20%	(185) N/A	(344) -86%	(611) -78%	(658) -8%	(465) +29%	(477) -2%	(371) +22%	(275) +26%	212 N/A	500 +136%	576 +15%	600 +4%	348 -42%	264 -24%	272 +3%	251 -8%	249 -1%	263 +6%	245 -7%	239 -2%	129 -46%	136 +5%	135 -1%	134 -1%	199 +49%	106 -47%	(56) N/A	(256) -361%	(593) -132%	(583) +2%	(422) +28%	(166) +61%	233 N/A	361 +55%	355 -2%	345 -3%	257 -25%	276 +7%	310 +13%	358 +15%	409 +14%	230 -44%	34 -85%	(289) N/A	(580) -100%	(595) -3%	(636) -7%	(407) +36%	25 N/A	49 +94%	386 +689%	504 +30%	190 -62%	(895) N/A	(1 083) -21%	(1 491) -38%	(679) +54%	(880) -30%	(1 344) -53%	(1 321) +2%	(1 485) -12%	(1 829) -23%	(1 750) +4%	(1 938) -11%	(1 792) +8%	(1 456) +19%	(1 314) +10%	(1 136) +14%
Pre-Tax Income
Interest Income Expense	(40)	(35)	(23)	(24)	(67)	(68)	(66)	(64)	(32)	(53)	(45)	(55)	(76)	(74)	(88)	(80)	(58)	(56)	(60)	(60)	(89)	(93)	(111)	(122)	(119)	(158)	(181)	(217)	(230)	(233)	(233)	(242)	(279)	(273)	(263)	(237)	(230)	(239)	(226)	(225)	(144)	(87)	(99)	(96)	(166)	(172)	(166)	(184)	(180)	(205)	(208)	(204)	(184)	(193)	(193)	(204)	(177)	(45)	394	706	848	1 320	1 303	1 357	1 033	676	801	927	1 320	1 317	1 546	1 421	1 686	2 010	2 830	3 354	3 234	3 684	2 732	2 485	2 765	2 375	2 277	2 154	2 035	1 590	1 312	1 105
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	(4)	0	0	0	73	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(3)	0	0	0	242	0	0	0	(3)	0	0	0	(331)	0	0	1	(850)	2	2	22	17	0	20	(1)	(15)	(1)	(1)	(1)	0	0	0	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	(3)	0	0	0	(22)	0	0	0	3	0	0	0	(3)	0	0	0	5	0	0	0	(10)	0	0	0	(3)	0	0	0	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(6)	(9)	(10)	(13)	(17)	(15)	(16)	(17)	(11)	10	13	18	(3)	(12)	(12)	(17)	(0)	1	2	4	(34)	(78)	(97)	(102)	(42)	(14)	6	54	55	48	47	(1)	(8)	(12)	(32)	(29)	14	10	15	14	(27)	(31)	(15)	(17)	(8)	(5)	(11)	(3)	(7)	(29)	(23)	(23)	4	(11)	(11)	(13)	(1)	176	175	247	5	82	82	11	(0)	(3)	(3)	(3)	0	0	1	1	1	(3)	(4)	2	2	(8)	(7)	(13)	(3)	1	2	12	13	14	13	3
Pre-Tax Income	175 N/A	177 +1%	190 +7%	173 -9%	231 +33%	223 -3%	183 -18%	111 -39%	92 -17%	54 -42%	69 +28%	83 +21%	41 -51%	68 +68%	96 +41%	110 +14%	103 -6%	91 -12%	174 +91%	129 -26%	(311) N/A	(515) -66%	(819) -59%	(882) -8%	(648) +27%	(648) +0%	(546) +16%	(439) +20%	40 N/A	316 +687%	390 +24%	357 -8%	58 -84%	(21) N/A	(23) -8%	(16) +32%	35 N/A	34 -1%	34 +0%	28 -18%	21 -27%	18 -12%	20 +10%	22 +8%	22 +2%	(71) N/A	(232) -227%	(442) -90%	(804) -82%	(816) -1%	(653) +20%	(392) +40%	46 N/A	158 +242%	151 -4%	128 -15%	76 -41%	407 +436%	880 +116%	1 311 +49%	1 504 +15%	1 633 +9%	1 419 -13%	1 079 -24%	451 -58%	79 -83%	162 +107%	518 +219%	1 015 +96%	1 366 +35%	1 933 +41%	1 927 0%	1 027 -47%	1 113 +8%	1 745 +57%	1 888 +8%	2 574 +36%	2 796 +9%	1 401 -50%	1 150 -18%	1 263 +10%	547 -57%	528 -3%	227 -57%	256 +13%	148 -42%	11 -93%	(29) N/A
Net Income
Tax Provision	(80)	(80)	(34)	(29)	(33)	7	(31)	(10)	11	(14)	(10)	(11)	(14)	(23)	(37)	(44)	(9)	(4)	(18)	(15)	77	81	110	120	(95)	(95)	(94)	(94)	27	27	26	26	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(27)	(27)	(27)	(27)	(1)	(1)	(1)	(1)	17	17	17	17	1	1	3	3	2	2	(2)	(1)	(7)	(8)	(6)	(7)	5	5	1	0	(0)	0	1	1	6	26	9	14	0	(27)	(16)	(17)
Income from Continuing Operations	95	97	156	144	199	231	152	101	104	40	59	72	27	45	59	67	94	87	156	115	(234)	(435)	(709)	(761)	(743)	(743)	(640)	(533)	67	342	416	383	57	(22)	(24)	(17)	33	33	33	27	20	18	20	21	21	(72)	(233)	(443)	(831)	(843)	(679)	(419)	46	157	151	128	93	424	897	1 328	1 504	1 634	1 423	1 082	453	80	161	517	1 008	1 359	1 927	1 920	1 032	1 118	1 746	1 888	2 573	2 796	1 402	1 151	1 269	573	537	241	257	121	(5)	(45)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(3)	(4)	(4)	(4)	(3)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	0	0	0	1	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	28	28	54	63	22	22	(5)	(14)	90	90	96	95	229	231	228	232	9	8	7	5	7	5	6	6	6	7	6	6
Net Income (Common)	95 N/A	97 +1%	156 +62%	144 -8%	199 +38%	231 +16%	152 -34%	101 -34%	104 +2%	40 -61%	59 +48%	72 +21%	27 -63%	45 +70%	59 +30%	66 +12%	94 +41%	86 -8%	155 +81%	112 -28%	(238) N/A	(439) -84%	(713) -63%	(765) -7%	(745) +2%	(745) +0%	(642) +14%	(536) +17%	64 N/A	340 +429%	412 +21%	380 -8%	53 -86%	(25) N/A	(27) -6%	(20) +26%	30 N/A	29 -2%	29 +1%	24 -19%	17 -27%	15 -11%	17 +12%	19 +10%	20 +4%	(73) N/A	(234) -220%	(444) -90%	(830) -87%	(842) -1%	(679) +19%	(418) +38%	44 N/A	156 +254%	151 -4%	127 -16%	92 -28%	422 +360%	895 +112%	1 327 +48%	1 533 +15%	1 662 +8%	1 477 -11%	1 145 -23%	474 -59%	102 -79%	156 +53%	503 +223%	1 097 +118%	1 449 +32%	2 023 +40%	2 015 0%	1 260 -37%	1 349 +7%	1 974 +46%	2 121 +7%	2 582 +22%	2 804 +9%	1 409 -50%	1 156 -18%	1 275 +10%	578 -55%	543 -6%	247 -54%	263 +6%	127 -52%	2 -99%	(40) N/A
EPS (Diluted)	0.14 N/A	0.14 N/A	0.22 +57%	0.21 -5%	0.29 +38%	0.33 +14%	0.22 -33%	0.14 -36%	0.15 +7%	0.06 -60%	0.09 +50%	0.11 +22%	0.04 -64%	0.07 +75%	0.09 +29%	0.1 +11%	0.12 +20%	0.08 -33%	0.16 +100%	0.11 -31%	-0.25 N/A	-0.46 -84%	-0.74 -61%	-0.8 -8%	-0.78 +3%	-0.78 N/A	-0.68 +13%	-0.56 +18%	0.07 N/A	0.36 +414%	0.44 +22%	0.4 -9%	0.06 -85%	-0.03 N/A	-0.03 N/A	-0.02 +33%	0.03 N/A	0.03 N/A	0.03 N/A	0.02 -33%	0.01 -50%	0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	-0.06 N/A	-0.19 -217%	-0.35 -84%	-0.64 -83%	-0.66 -3%	-0.53 +20%	-0.33 +38%	0.03 N/A	0.12 +300%	0.12 N/A	0.1 -17%	0.07 -30%	0.17 +143%	0.48 +182%	0.54 +13%	0.72 +33%	0.66 -8%	0.59 -11%	0.45 -24%	0.19 -58%	0.03 -84%	0.06 +100%	0.2 +233%	0.43 +115%	0.58 +35%	0.8 +38%	0.79 -1%	0.49 -38%	0.53 +8%	0.77 +45%	0.83 +8%	1.01 +22%	1.09 +8%	0.55 -50%	0.45 -18%	0.5 +11%	0.23 -54%	0.21 -9%	0.1 -52%	0.1 N/A	0.05 -50%	0 N/A	-0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

ShanXi Coking Co Ltd
SSE:600740

Income Statement

Earnings Waterfall
ShanXi Coking Co Ltd

Income Statement
ShanXi Coking Co Ltd

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ShanXi Coking Co Ltd SSE:600740

Income Statement

Earnings Waterfall ShanXi Coking Co Ltd

Income Statement ShanXi Coking Co Ltd

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Company

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Stocks

ShanXi Coking Co Ltd
SSE:600740

Earnings Waterfall
ShanXi Coking Co Ltd

Income Statement
ShanXi Coking Co Ltd