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Price: 5.17 CNY -1.9%

Market Cap: ¥21.5B

G	Geo-Jade Petroleum Corp SSE:600759	CN
	Lions Gate Entertainment Corp NYSE:LGF.A	US
P	Polyfair Holdings Ltd HKEX:8532	HK
S	Sany Renewable Energy Co Ltd SSE:688349	CN
	Kaisa Prosperity Holdings Ltd HKEX:2168	CN
A	APAC Resources Ltd HKEX:1104	HK
N	Natural Beauty Bio-Technology Ltd HKEX:157	HK

Income Statement

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	7	0	0	0	7	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	47	0	0	0	65	0	0	0	33	0	0	0	43	0	0	0	64	0	0	0	178	0	0	0	278	0	0	0	390	0	0	261	681	0	0	169	570	378	526	464	538	0	0	261	466	389	453	446	464	460	493	516	508	545	582	585	412	320	214	138	116	105	0	0
Revenue	140 N/A	149 +7%	149 0%	153 +3%	153 +0%	149 -3%	145 -3%	142 -2%	139 -1%	148 +6%	169 +15%	188 +11%	13 -93%	(2) N/A	(38) -2 275%	(73) -93%	90 N/A	91 +1%	93 +3%	138 +48%	244 +76%	316 +30%	436 +38%	542 +24%	902 +67%	1 036 +15%	1 315 +27%	1 358 +3%	1 312 -3%	1 196 -9%	1 471 +23%	1 487 +1%	1 692 +14%	1 914 +13%	1 654 -14%	1 678 +1%	1 643 -2%	1 326 -19%	1 223 -8%	1 514 +24%	1 387 -8%	1 698 +22%	1 688 -1%	1 454 -14%	1 261 -13%	1 174 -7%	1 167 -1%	1 152 -1%	1 206 +5%	1 697 +41%	2 007 +18%	2 383 +19%	2 851 +20%	2 949 +3%	3 345 +13%	3 454 +3%	3 326 -4%	3 079 -7%	2 812 -9%	2 684 -5%	2 784 +4%	2 671 -4%	2 192 -18%	2 025 -8%	1 622 -20%	1 686 +4%	2 030 +20%	2 165 +7%	2 453 +13%	2 598 +6%	2 632 +1%	2 778 +6%	2 836 +2%	2 698 -5%	2 769 +3%	2 775 +0%	2 726 -2%	2 822 +4%	2 789 -1%	2 602 -7%	2 548 -2%	2 457 -4%	2 274 -7%	2 165 -5%
Gross Profit
Cost of Revenue	(121)	(132)	(133)	(138)	(141)	(138)	(136)	(135)	(135)	(143)	(165)	(184)	(2)	28	78	126	(29)	(31)	(31)	(74)	(167)	(237)	(358)	(458)	(712)	(845)	(1 031)	(1 075)	(1 144)	(1 030)	(1 295)	(1 260)	(1 413)	(1 633)	(1 421)	(1 519)	(1 463)	(1 181)	(1 099)	(1 137)	(702)	(1 200)	(1 111)	(1 048)	(605)	(811)	(809)	(766)	(601)	(1 060)	(1 299)	(1 482)	(1 298)	(1 702)	(1 826)	(1 893)	(1 090)	(1 685)	(1 541)	(1 518)	(800)	(1 494)	(1 280)	(1 133)	(937)	(1 227)	(1 456)	(1 590)	(927)	(1 542)	(1 529)	(1 548)	(922)	(1 610)	(1 645)	(1 673)	(1 146)	(1 742)	(1 736)	(1 655)	(1 116)	(1 636)	(1 527)	(1 482)
Gross Profit	19 N/A	17 -7%	16 -7%	15 -9%	12 -16%	11 -15%	9 -17%	7 -20%	5 -30%	5 -2%	5 -2%	5 -4%	11 +142%	27 +146%	40 +47%	53 +33%	61 +15%	60 -1%	62 +4%	64 +3%	76 +19%	79 +4%	79 -1%	83 +6%	190 +129%	191 +1%	284 +49%	283 -1%	168 -41%	166 -1%	177 +6%	227 +29%	278 +22%	281 +1%	234 -17%	159 -32%	180 +13%	145 -19%	123 -15%	377 +205%	686 +82%	498 -27%	577 +16%	406 -30%	656 +61%	363 -45%	358 -1%	386 +8%	605 +57%	637 +5%	708 +11%	901 +27%	1 553 +72%	1 248 -20%	1 520 +22%	1 561 +3%	2 236 +43%	1 394 -38%	1 271 -9%	1 167 -8%	1 984 +70%	1 177 -41%	912 -22%	893 -2%	686 -23%	460 -33%	574 +25%	575 +0%	1 526 +165%	1 056 -31%	1 103 +4%	1 230 +12%	1 914 +56%	1 088 -43%	1 124 +3%	1 103 -2%	1 580 +43%	1 080 -32%	1 053 -3%	947 -10%	1 431 +51%	822 -43%	747 -9%	683 -9%
Operating Income
Operating Expenses	(21)	(21)	(24)	(23)	(20)	(20)	(16)	(16)	(11)	(27)	(28)	(29)	(5)	(1)	0	0	(15)	(16)	(18)	(21)	(28)	(50)	(52)	(54)	(40)	(21)	(30)	(30)	(55)	(40)	(46)	(49)	(92)	(76)	(70)	(85)	(114)	(102)	(125)	(243)	(504)	(284)	(329)	(268)	(644)	(322)	(333)	(339)	(565)	(423)	(428)	(437)	(939)	(488)	(516)	(538)	(1 426)	(599)	(607)	(599)	(1 297)	(640)	(614)	(599)	(581)	(257)	(163)	(110)	(795)	(208)	(252)	(279)	(1 174)	(474)	(515)	(527)	(874)	(1 312)	(322)	(313)	(833)	(290)	(289)	(256)
Selling, General & Administrative	(21)	(21)	(24)	(23)	(21)	(21)	(17)	(17)	(11)	(9)	(10)	(11)	(5)	(11)	(9)	(9)	(15)	(15)	(16)	(20)	(24)	(26)	(29)	(31)	(31)	(31)	(35)	(37)	(46)	(51)	(57)	(59)	(81)	(71)	(69)	(82)	(99)	(102)	(122)	(244)	(483)	(280)	(326)	(264)	(604)	(322)	(333)	(339)	(518)	(415)	(418)	(424)	(874)	(451)	(482)	(503)	(1 306)	(494)	(500)	(499)	(1 233)	(638)	(612)	(596)	(555)	(260)	(166)	(113)	(778)	(184)	(229)	(256)	(1 168)	(461)	(517)	(530)	(868)	(348)	(322)	(316)	(828)	(288)	(287)	(257)
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	(6)	0	0	0	(9)	0	0	0	(5)	0	0	0	0	0	0	0	(2)	0	(3)	(4)	(3)	(5)	(4)	(3)	(2)	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	(4)	0	0	0	(5)	0	0	0	(16)	0	0	0	(14)	0	0	0	(16)	0	0	0	(13)	0	0	0	(14)	0	0	0	(16)	0	0	0	(18)	0	0	0	(16)	0	0	0	(9)	0	0	0	(5)	0	0	0	(6)	0	0	0
Other Operating Expenses	0	0	0	0	1	0	1	1	0	(17)	(17)	(17)	0	9	9	9	0	0	(2)	(2)	(4)	(25)	(23)	(23)	(9)	10	5	7	(9)	11	12	10	(7)	(5)	(1)	(4)	(10)	(1)	(3)	0	(5)	(4)	(4)	(4)	(19)	0	(0)	(1)	(22)	(8)	(9)	(14)	(47)	(36)	(34)	(35)	(106)	(105)	(107)	(101)	(45)	0	0	0	(5)	7	7	7	0	(24)	(23)	(23)	3	(13)	3	3	(1)	(964)	0	3	1	(3)	(2)	0
Operating Income	(3) N/A	(4) -60%	(8) -100%	(8) -1%	(8) +2%	(9) -18%	(7) +20%	(9) -18%	(6) +31%	(22) -267%	(23) -4%	(24) -5%	6 N/A	26 +351%	40 +54%	53 +34%	46 -14%	44 -5%	44 +1%	43 -4%	48 +13%	29 -40%	27 -7%	29 +10%	150 +410%	170 +14%	254 +49%	253 -1%	113 -55%	126 +12%	131 +4%	178 +36%	186 +4%	205 +10%	164 -20%	74 -55%	66 -11%	43 -35%	(1) N/A	133 N/A	182 +36%	214 +18%	248 +16%	138 -44%	12 -91%	41 +247%	25 -39%	47 +87%	40 -14%	214 +433%	280 +31%	464 +66%	614 +32%	759 +24%	1 004 +32%	1 023 +2%	811 -21%	795 -2%	664 -16%	567 -15%	687 +21%	537 -22%	298 -44%	293 -2%	105 -64%	202 +93%	411 +103%	466 +13%	730 +57%	849 +16%	851 +0%	951 +12%	739 -22%	614 -17%	609 -1%	576 -5%	707 +23%	(232) N/A	731 N/A	635 -13%	598 -6%	531 -11%	457 -14%	427 -7%
Pre-Tax Income
Interest Income Expense	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	15	15	14	13	117	114	179	168	124	118	46	56	107	102	116	109	47	28	8	4	619	311	293	278	(58)	(37)	49	(9)	(193)	(86)	(187)	(128)	93	45	86	82	21	(64)	(239)	(364)	(644)	(699)	(649)	(573)	(338)	(470)	(487)	(492)	(410)	(402)	(359)	(350)	912	906	930	934	(1 053)	(1 040)	(1 042)	(1 053)	(1 238)	(1 300)	(1 339)	(1 401)	2 578	2 677	2 769	2 872	(85)	(80)	(72)	(53)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(17)	0	0	0	9	0	0	0	(1)	0	0	0	(25)	0	0	0	10	0	0	0	11	0	0	0	(300)	0	0	0	30	0	0	0	129	0	0	0	0	0	0	0	(0)	0	0	0	4	0	0	0	(38)	0	0	0	(59)	0	0	0	14	0	0	0	(35)	0	0	0	(16)	0	(16)	(16)	(964)	0	(964)	(964)	(5)	0	0	(5)
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	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(0)	(0)	0	(0)	0	0	0	(0)	0	0	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
Total Other Income	6	6	6	6	(27)	(27)	(27)	(27)	74	76	76	77	66	64	64	63	(0)	(0)	(0)	0	43	43	43	44	0	1	1	0	0	1	0	0	0	0	(4)	(4)	115	115	119	119	18	33	35	47	34	39	37	29	42	23	25	25	19	16	14	11	(8)	(14)	(15)	(15)	(1)	8	9	1	(785)	(787)	(787)	(1 170)	(416)	(440)	(465)	(183)	(14)	1	21	134	(12)	(2)	(8)	(27)	(26)	(27)	(16)	(2)
Pre-Tax Income	(3) N/A	(5) -64%	(9) -98%	(9) +1%	(42) -370%	(44) -4%	(42) +5%	(43) -3%	44 N/A	49 +9%	48 -1%	48 +0%	96 +99%	104 +8%	117 +12%	129 +10%	162 +26%	157 -3%	224 +42%	211 -6%	191 -9%	190 -1%	116 -39%	129 +11%	266 +106%	273 +3%	370 +36%	362 -2%	171 -53%	154 -10%	139 -10%	183 +31%	505 +177%	516 +2%	453 -12%	347 -23%	152 -56%	121 -21%	168 +39%	243 +45%	134 -45%	161 +20%	96 -41%	57 -40%	139 +143%	125 -10%	148 +18%	158 +7%	103 -35%	173 +68%	67 -61%	125 +88%	(8) N/A	76 N/A	368 +382%	460 +25%	426 -7%	312 -27%	162 -48%	61 -63%	218 +259%	143 -34%	(52) N/A	(56) -8%	245 N/A	321 +31%	553 +72%	229 -59%	(774) N/A	(631) +19%	(656) -4%	(284) +57%	(529) -86%	(685) -30%	(725) -6%	(707) +3%	2 309 N/A	2 443 +6%	2 529 +3%	2 515 -1%	482 -81%	424 -12%	370 -13%	366 -1%
Net Income
Tax Provision	(1)	(1)	(1)	(1)	0	0	0	0	0	(0)	0	0	(4)	(6)	(8)	(10)	(32)	(30)	(43)	(40)	(34)	(34)	(21)	(21)	(55)	(57)	(82)	(83)	(41)	(38)	(38)	(33)	(107)	(108)	(80)	(71)	(88)	(87)	(124)	(168)	(41)	(39)	5	51	(75)	(62)	(84)	(94)	(68)	(101)	(57)	(65)	(89)	(108)	(265)	(329)	(220)	(197)	(106)	(62)	(139)	(113)	(75)	(104)	1	(36)	(87)	27	(167)	(226)	(203)	(397)	(198)	(149)	(148)	(31)	(1 027)	(1 032)	(1 115)	(1 121)	39	43	101	78
Income from Continuing Operations	(4)	(6)	(10)	(10)	(42)	(44)	(42)	(43)	44	48	48	48	92	98	109	119	130	127	181	171	157	155	95	108	211	216	288	279	131	116	101	150	398	408	372	276	64	34	44	75	93	122	101	108	64	63	65	64	35	71	10	60	(97)	(31)	103	131	207	115	56	(1)	79	30	(127)	(160)	245	285	467	256	(942)	(857)	(859)	(682)	(726)	(834)	(873)	(738)	1 283	1 411	1 414	1 394	521	468	471	444
Income to Minority Interest	(1)	0	1	1	5	6	6	7	10	10	10	10	0	0	0	0	0	0	0	0	2	2	2	2	(28)	(28)	(49)	(50)	(13)	(13)	(7)	(6)	(21)	(20)	(7)	(5)	(18)	(19)	(18)	(24)	(9)	(9)	(11)	(8)	0	0	3	5	8	(17)	(32)	(66)	(130)	(168)	(224)	(199)	(137)	(78)	(12)	(6)	(23)	(18)	(10)	(9)	(71)	(72)	(73)	(78)	(2)	(9)	(17)	(17)	(12)	(7)	(5)	(5)	(13)	(19)	(19)	(27)	(33)	(34)	(43)	(29)
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)	(5) N/A	(5) -15%	(9) -64%	(9) N/A	(37) -329%	(38) -2%	(36) +7%	(36) -1%	54 N/A	58 +7%	58 -1%	58 +0%	92 +58%	98 +6%	108 +11%	117 +9%	130 +11%	127 -2%	181 +43%	171 -6%	159 -7%	157 -1%	97 -38%	110 +13%	184 +67%	188 +2%	239 +27%	230 -4%	117 -49%	103 -12%	95 -8%	144 +53%	377 +161%	389 +3%	366 -6%	271 -26%	46 -83%	15 -68%	26 +82%	51 +93%	85 +66%	113 +34%	90 -21%	100 +11%	65 -35%	63 -2%	68 +6%	69 +2%	43 -37%	54 +26%	(22) N/A	(6) +72%	(227) -3 553%	(199) +12%	(121) +39%	(68) +44%	70 N/A	36 -48%	43 +19%	(7) N/A	56 N/A	12 -79%	(136) N/A	(169) -24%	175 N/A	213 +22%	393 +84%	178 -55%	(943) N/A	(866) +8%	(876) -1%	(698) +20%	(739) -6%	(841) -14%	(878) -4%	(743) +15%	1 270 N/A	1 392 +10%	1 395 +0%	1 366 -2%	488 -64%	433 -11%	428 -1%	415 -3%
EPS (Diluted)	-0.01 N/A	-0.01 N/A	-0.02 -100%	-0.02 N/A	-0.11 -450%	-0.1 +9%	-0.09 +10%	-0.09 N/A	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.06 -65%	0.07 +17%	0.08 +14%	0.09 +12%	0.08 -11%	0.09 +12%	0.12 +33%	0.11 -8%	0.1 -9%	0.1 N/A	0.06 -40%	0.07 +17%	0.12 +71%	0.12 N/A	0.15 +25%	0.14 -7%	0.07 -50%	0.06 -14%	0.06 N/A	0.09 +50%	0.24 +167%	0.24 N/A	0.22 -8%	0.16 -27%	0.03 -81%	0 N/A	0.01 N/A	0.03 +200%	0.05 +67%	0.07 +40%	0.03 -57%	0.07 +133%	0.03 -57%	0.04 +33%	0.04 N/A	0.04 N/A	0.02 -50%	0.04 +100%	0 N/A	0 N/A	-0.1 N/A	-0.09 +10%	-0.05 +44%	-0.02 +60%	0.03 N/A	0.02 -33%	0.02 N/A	-0.01 N/A	0.02 N/A	0 N/A	-0.06 N/A	-0.07 -17%	0.08 N/A	0.1 +25%	0.17 +70%	0.08 -53%	-0.42 N/A	-0.38 +10%	-0.39 -3%	-0.31 +21%	-0.33 -6%	-0.37 -12%	-0.39 -5%	-0.33 +15%	0.35 N/A	0.35 N/A	0.35 N/A	0.38 +9%	0.12 -68%	0.11 -8%	0.11 N/A	0.1 -9%

Income Statement Balance Sheet Cash Flow Statement

Geo-Jade Petroleum Corp
SSE:600759

Income Statement

Earnings Waterfall
Geo-Jade Petroleum Corp

Income Statement
Geo-Jade Petroleum Corp

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Geo-Jade Petroleum Corp SSE:600759

Income Statement

Earnings Waterfall Geo-Jade Petroleum Corp

Income Statement Geo-Jade Petroleum Corp

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Geo-Jade Petroleum Corp
SSE:600759

Earnings Waterfall
Geo-Jade Petroleum Corp

Income Statement
Geo-Jade Petroleum Corp