Income Statement

Revenue

-99%

-100%

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	31	0	0	0	30	0	0	0	29	0	0	0	0	0	0	0	37	0	0	0	36	0	0	0	43	0	0	0	37	0	0	0	16	0	0	0	1	0	0	0	19	0	0	0	10	0	0	0	227	0	0	437	2 170	0	0	896	2 817	0	0	0	3 031	0	0	0	2 444	0	0	0	1 020	0	0	0	8	0	0	0	53	0	0	0	0	0	0	0
Revenue	961 N/A	906 -6%	921 +2%	885 -4%	769 -13%	739 -4%	654 -12%	622 -5%	446 -28%	391 -12%	306 -22%	251 -18%	403 +61%	379 -6%	417 +10%	398 -5%	384 -4%	334 -13%	240 -28%	220 -8%	187 -15%	178 -5%	182 +2%	224 +23%	201 -10%	217 +8%	220 +1%	178 -19%	182 +2%	163 -10%	142 -13%	128 -10%	127 -1%	153 +20%	195 +27%	245 +26%	335 +37%	363 +8%	409 +13%	435 +6%	424 -3%	416 -2%	460 +11%	570 +24%	720 +26%	1 431 +99%	2 019 +41%	1 965 -3%	37 561 +1 812%	108 663 +189%	182 211 +68%	259 918 +43%	315 460 +21%	318 602 +1%	319 587 +0%	324 154 +1%	336 472 +4%	339 847 +1%	343 311 +1%	345 972 +1%	327 153 -5%	325 964 0%	322 147 -1%	321 282 0%	336 694 +5%	344 735 +2%	352 627 +2%	272 243 -23%	171 662 -37%	258 366 +51%	175 570 -32%	171 758 -2%	147 -100%	184 +25%	248 +35%	363 +47%	651 +79%	875 +34%	1 007 +15%	1 175 +17%	1 117 -5%	1 084 -3%	1 273 +17%	1 326 +4%
Gross Profit
Cost of Revenue	(897)	(847)	(832)	(807)	(693)	(650)	(581)	(537)	(443)	(399)	(318)	(276)	(406)	(417)	(463)	(463)	(417)	(368)	(337)	(353)	(339)	(330)	(293)	(311)	(245)	(257)	(251)	(195)	(191)	(166)	(140)	(120)	(127)	(156)	(205)	(260)	(293)	(316)	(325)	(331)	(393)	(392)	(472)	(624)	(658)	(1 377)	(1 885)	(1 771)	(35 018)	(101 780)	(170 862)	(244 015)	(295 540)	(298 315)	(298 736)	(302 304)	(314 865)	(317 945)	(320 305)	(322 617)	(303 383)	(300 993)	(297 741)	(296 512)	(311 375)	(318 939)	(326 032)	(251 659)	(159 031)	(238 746)	(162 392)	(158 873)	(151)	(212)	(272)	(385)	(669)	(859)	(977)	(1 128)	(1 035)	(1 003)	(1 202)	(1 261)
Gross Profit	64 N/A	60 -6%	90 +50%	78 -13%	76 -3%	89 +17%	73 -18%	85 +16%	3 -96%	(9) N/A	(13) -44%	(26) -100%	(4) +85%	(39) -875%	(47) -21%	(67) -43%	(33) +51%	(35) -6%	(98) -180%	(133) -36%	(152) -14%	(152) N/A	(111) +27%	(87) +22%	(44) +49%	(38) +14%	(29) +24%	(15) +48%	(9) +40%	(3) +67%	2 N/A	8 +300%	0 N/A	(2) N/A	(9) -350%	(13) -44%	43 N/A	49 +14%	86 +76%	106 +23%	30 -72%	25 -17%	(12) N/A	(55) -358%	63 N/A	53 -16%	134 +153%	194 +45%	2 543 +1 211%	6 883 +171%	11 349 +65%	15 903 +40%	19 920 +25%	20 287 +2%	20 851 +3%	21 851 +5%	21 607 -1%	21 903 +1%	23 007 +5%	23 355 +2%	23 771 +2%	24 971 +5%	24 406 -2%	24 770 +1%	25 319 +2%	25 796 +2%	26 596 +3%	20 584 -23%	12 631 -39%	19 620 +55%	13 178 -33%	12 885 -2%	(4) N/A	(28) -647%	(24) +14%	(22) +11%	(18) +15%	16 N/A	30 +87%	46 +54%	82 +76%	80 -1%	71 -12%	65 -8%
Operating Income
Operating Expenses	(54)	(49)	(41)	(41)	(9)	(18)	(25)	(28)	(195)	(191)	(187)	(183)	(121)	(116)	(77)	(82)	(47)	(53)	(86)	(80)	(87)	(84)	(82)	(77)	94	109	118	124	(44)	(14)	(30)	(37)	309	308	316	316	(156)	(169)	(178)	(183)	84	74	64	50	(96)	(131)	(151)	(165)	(2 142)	(6 233)	(10 169)	(14 090)	(17 548)	(17 104)	(17 601)	(17 922)	(17 928)	(17 657)	(17 907)	(18 188)	(18 951)	(18 720)	(18 420)	(18 685)	(24 137)	(32 753)	(32 791)	(28 057)	(7 836)	(12 415)	(7 975)	(7 901)	(96)	(96)	(76)	(79)	(77)	(74)	(88)	(87)	(90)	(111)	(103)	(93)
Selling, General & Administrative	(64)	(65)	(61)	(57)	(41)	(42)	(43)	(45)	(61)	(56)	(52)	(49)	(68)	(68)	(29)	(33)	(55)	(60)	(96)	(89)	(67)	(62)	(61)	(60)	(39)	(39)	(40)	(40)	(37)	(36)	(34)	(33)	317	(32)	(35)	(38)	(150)	(47)	(49)	(49)	90	(60)	(73)	(86)	(91)	(138)	(152)	(168)	(1 969)	(6 094)	(10 018)	(13 775)	(15 590)	(16 454)	(16 976)	(17 367)	(15 769)	(17 162)	(17 344)	(17 777)	(16 793)	(18 624)	(18 302)	(18 459)	(21 978)	(23 773)	(23 595)	(18 911)	(6 255)	(11 779)	(7 638)	(7 564)	(86)	(96)	(76)	(79)	(65)	(73)	(89)	(85)	(75)	(82)	(74)	(67)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	(70)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(149)	0	0	0	(1 523)	0	0	0	(1 626)	0	0	0	(1 608)	0	0	0	(1 606)	0	0	0	(1 335)	0	0	0	(9)	0	0	0	(11)	0	0	0	(12)	0	0	0
Other Operating Expenses	11	16	21	18	31	24	18	17	(134)	(135)	(135)	(134)	(52)	(48)	(48)	(49)	7	7	12	9	(20)	(20)	(20)	(16)	132	149	158	163	(6)	22	2	(6)	(2)	340	352	354	(1)	(123)	(131)	(135)	(1)	134	138	137	0	8	0	2	(24)	(141)	(152)	(315)	(434)	(650)	(625)	(557)	(462)	(426)	(563)	(411)	(550)	(96)	(118)	(227)	(553)	(8 981)	(9 198)	(9 148)	(245)	(636)	(337)	(337)	(0)	0	0	(0)	(0)	(1)	0	(3)	(4)	(28)	(29)	(26)
Operating Income	10 N/A	10 N/A	49 +390%	38 -22%	67 +76%	73 +9%	49 -33%	58 +18%	(192) N/A	(199) -4%	(199) N/A	(208) -5%	(124) +40%	(154) -24%	(123) +20%	(147) -20%	(81) +45%	(86) -6%	(182) -112%	(211) -16%	(239) -13%	(235) +2%	(191) +19%	(163) +15%	50 N/A	71 +42%	88 +24%	108 +23%	(53) N/A	(19) +64%	(29) -53%	(30) -3%	309 N/A	307 -1%	308 +0%	304 -1%	(114) N/A	(120) -5%	(93) +23%	(78) +16%	114 N/A	100 -12%	54 -46%	(4) N/A	(34) -750%	(77) -126%	(17) +78%	30 N/A	401 +1 237%	650 +62%	1 180 +82%	1 814 +54%	2 372 +31%	3 184 +34%	3 251 +2%	3 928 +21%	3 679 -6%	4 244 +15%	5 097 +20%	5 165 +1%	4 819 -7%	6 250 +30%	5 986 -4%	6 085 +2%	1 182 -81%	(6 957) N/A	(6 196) +11%	(7 473) -21%	4 795 N/A	7 206 +50%	5 203 -28%	4 983 -4%	(99) N/A	(124) -25%	(100) +20%	(100) 0%	(95) +5%	(58) +39%	(58) 0%	(41) +30%	(9) +79%	(30) -244%	(32) -5%	(28) +12%
Pre-Tax Income
Interest Income Expense	(31)	(31)	(34)	(34)	(57)	(62)	(58)	(57)	(51)	(47)	(45)	(39)	(23)	(21)	(67)	(76)	85	77	115	121	(37)	(34)	(52)	(54)	(68)	(94)	(82)	(137)	(104)	(117)	(80)	(24)	(6)	(4)	(31)	(25)	(27)	(19)	(17)	(24)	(18)	(7)	117	201	328	359	310	297	220	(328)	(854)	(1 292)	(1 552)	(2 177)	(2 354)	(3 071)	(2 921)	(3 245)	(3 813)	(3 672)	(3 310)	(4 631)	(3 915)	(3 805)	(2 958)	(3 041)	(3 324)	(4 137)	(705)	(2 958)	(2 063)	(361)	177	264	405	385	118	337	109	108	181	154	153	155
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	(6)	0	0	0	(1)	0	0	0	(10)	0	0	0	(1)	0	0	0	0	0	0	(1)	(114)	(5)	(6)	7	(15)	(1)	(1)	(16)	(11)	(4)	(3)	(1)	(8 803)	(3)	(5)	(4)	331	0	0	0	119	0	0	0	219	0	0	0	(46)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	5	0	0	0	6	0	0	0	(67)	0	0	0	(2)	0	0	0	2	0	0	(18)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	25	26	25	24	0	0	9	11	11	13	0	0	0	(3)	1	6	6	6	36	43	44	58	114	45	45	31	2	0	(1)	(1)	23	25	27	27	26	9	11	31	(7)	(6)	(9)	(8)	2	2	9	88	30	94	22	(76)	(32)	(121)	(61)	(53)	(30)	(35)	(14)	(4)	(38)	(22)	(38)	(38)	(13)	(13)	(13)	(13)	3	3	1	1	(2)	(2)	0	0	(1)	(0)	(0)	(2)	(1)	(11)	(17)	(15)
Pre-Tax Income	(20) N/A	(19) +5%	40 N/A	29 -28%	34 +17%	34 N/A	(10) N/A	0 N/A	(234) N/A	(236) -1%	(233) +1%	(234) 0%	(145) +38%	(173) -19%	(189) -9%	(225) -19%	10 N/A	(4) N/A	(62) -1 450%	(85) -37%	(235) -176%	(226) +4%	(199) +12%	(158) +21%	30 N/A	23 -23%	52 +126%	2 -96%	(157) N/A	(136) +13%	(110) +19%	(55) +50%	322 N/A	328 +2%	303 -8%	286 -6%	(130) N/A	(130) N/A	(99) +24%	(72) +27%	80 N/A	87 +9%	162 +86%	190 +17%	294 +55%	284 -3%	302 +6%	414 +37%	651 +57%	416 -36%	348 -16%	445 +28%	674 +51%	882 +31%	832 -6%	813 -2%	713 -12%	964 +35%	1 269 +32%	1 473 +16%	1 461 -1%	1 593 +9%	2 030 +27%	2 241 +10%	(10 592) N/A	(10 014) +5%	(9 538) +5%	(11 628) -22%	4 424 N/A	4 251 -4%	3 141 -26%	4 623 +47%	195 -96%	138 -29%	305 +122%	285 -7%	242 -15%	278 +15%	50 -82%	65 +31%	125 +92%	113 -10%	105 -7%	112 +7%
Net Income
Tax Provision	(4)	(5)	(7)	(7)	(8)	(5)	(4)	(4)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(47)	(54)	(75)	(94)	(242)	(52)	(21)	(112)	519	272	366	331	(504)	(602)	(882)	(944)	(591)	(591)	(689)	(815)	(1 212)	(1 377)	(1 470)	(1 096)	(727)	0	(686)	(727)	(1)	0	(0)	(1)	(0)	(1)	(1)	0	(1)	(1)	(3)	(2)
Income from Continuing Operations	(24)	(24)	33	21	26	29	(14)	(3)	(236)	(237)	(235)	(236)	(147)	(175)	(190)	(226)	8	(6)	(64)	(87)	(236)	(227)	(200)	(159)	29	23	52	2	(157)	(136)	(110)	(55)	322	328	303	286	(130)	(130)	(99)	(72)	79	86	161	189	248	230	227	320	409	364	327	333	1 193	1 155	1 199	1 145	208	362	387	529	869	1 001	1 340	1 424	(11 804)	(11 393)	(11 009)	(12 724)	3 697	3 198	2 455	3 896	194	137	304	284	242	277	49	65	125	112	102	110
Income to Minority Interest	0	0	1	1	0	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	4	7	(1)	13	(4)	0	(88)	(72)	(69)	(104)	(373)	(369)	(403)	(400)	(148)	(197)	(187)	(238)	(347)	(383)	(504)	(719)	2 015	1 858	1 750	2 494	(617)	(422)	(174)	(627)	1	0	11	11	0	0	0	0	(0)	(0)	(0)	0
Equity Earnings Affiliates	3	6	4	14	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(21) N/A	(18) +14%	38 N/A	37 -3%	58 +57%	58 N/A	17 -71%	16 -6%	(236) N/A	(237) 0%	(235) +1%	(236) 0%	(147) +38%	(176) -20%	(191) -9%	(227) -19%	8 N/A	(5) N/A	(63) -1 160%	(86) -37%	(236) -174%	(227) +4%	(200) +12%	(159) +21%	29 N/A	23 -21%	52 +126%	2 -96%	(157) N/A	(136) +13%	(110) +19%	(55) +50%	322 N/A	328 +2%	303 -8%	286 -6%	(130) N/A	(130) N/A	(99) +24%	(72) +27%	79 N/A	86 +9%	165 +92%	196 +19%	247 +26%	243 -2%	223 -8%	319 +43%	322 +1%	290 -10%	256 -12%	228 -11%	821 +260%	785 -4%	795 +1%	743 -7%	60 -92%	165 +175%	201 +22%	294 +46%	522 +78%	619 +19%	836 +35%	704 -16%	(9 789) N/A	(9 534) +3%	(9 258) +3%	(10 229) -10%	3 080 N/A	2 776 -10%	2 281 -18%	3 268 +43%	195 -94%	133 -32%	315 +137%	295 -7%	242 -18%	277 +15%	49 -82%	65 +33%	124 +90%	112 -10%	102 -9%	110 +8%
EPS (Diluted)	-0.04 N/A	-0.03 +25%	0.08 N/A	0.07 -12%	0.12 +71%	0.11 -8%	0.03 -73%	0.03 N/A	-0.48 N/A	-0.49 -2%	-0.49 N/A	-0.49 N/A	-0.3 +39%	-0.36 -20%	-0.39 -8%	-0.46 -18%	0.02 N/A	-0.01 N/A	-0.13 -1 200%	-0.18 -38%	-0.48 -167%	-0.46 +4%	-0.4 +13%	-0.32 +20%	0.06 N/A	0.04 -33%	0.1 +150%	0 N/A	-0.32 N/A	-0.27 +16%	-0.22 +19%	-0.11 +50%	0.65 N/A	0.66 +2%	0.23 -65%	0.32 +39%	-0.15 N/A	-0.13 +13%	-0.1 +23%	-0.07 +30%	0.08 N/A	0.02 -75%	0.05 +150%	0.06 +20%	0.09 +50%	0.09 N/A	0.09 N/A	0.12 +33%	0.11 -8%	0.1 -9%	0.08 -20%	0.07 -12%	0.28 +300%	0.26 -7%	0.27 +4%	0.26 -4%	0.02 -92%	0.07 +250%	0.08 +14%	0.11 +38%	0.18 +64%	0.21 +17%	0.28 +33%	0.23 -18%	-3.38 N/A	-3.28 +3%	-3.21 +2%	-3.59 -12%	1.06 N/A	0.95 -10%	0.78 -18%	1.12 +44%	0.07 -94%	0.05 -29%	0.11 +120%	0.1 -9%	0.08 -20%	0.1 +25%	0.02 -80%	0.02 N/A	0.04 +100%	0.04 N/A	0.04 N/A	0.04 N/A

Income Statement Balance Sheet Cash Flow Statement

HNA Technology Co Ltd
SSE:600751

Income Statement

Earnings Waterfall
HNA Technology Co Ltd

Income Statement
HNA Technology Co Ltd

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HNA Technology Co Ltd SSE:600751

Income Statement

Earnings Waterfall HNA Technology Co Ltd

Income Statement HNA Technology Co Ltd

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HNA Technology Co Ltd
SSE:600751

Earnings Waterfall
HNA Technology Co Ltd

Income Statement
HNA Technology Co Ltd