Income Statement

Revenue

-11%

+7%

10Y

Currency: CNY

	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	361	0	0	0	806	0	0	0	943	0	0	0	1 036	0	0	0	1 183	0	0	0	1 296	0	0	0	1 681	0	0	655	3 141	2 059	1 948	2 093	3 068	3 373	3 484	3 550	3 870	3 935	3 918	3 870	3 155	3 081	0	2 879	2 510	4 236	5 126	5 091	2 736	4 581	4 259	4 796	2 406	2 481	2 759	2 629	2 940	2 844	0	0
Revenue	23 190 N/A	24 866 +7%	26 917 +8%	28 380 +5%	28 745 +1%	28 858 +0%	30 413 +5%	33 571 +10%	34 054 +1%	36 425 +7%	39 694 +9%	40 139 +1%	44 790 +12%	46 370 +4%	45 041 -3%	43 581 -3%	41 241 -5%	39 696 -4%	38 659 -3%	38 346 -1%	40 925 +7%	40 595 -1%	46 316 +14%	47 698 +3%	47 739 +0%	51 647 +8%	53 758 +4%	61 190 +14%	63 678 +4%	62 278 -2%	69 577 +12%	73 616 +6%	83 117 +13%	89 188 +7%	92 362 +4%	94 416 +2%	91 829 -3%	89 537 -2%	88 147 -2%	96 302 +9%	108 005 +12%	117 225 +9%	124 789 +6%	123 573 -1%	123 634 +0%	123 779 +0%	120 954 -2%	115 805 -4%	102 822 -11%	103 218 +0%	96 925 -6%	95 842 -1%	107 956 +13%	97 309 -10%	104 382 +7%	112 397 +8%	110 712 -1%	114 745 +4%	110 715 -4%	103 165 -7%
Gross Profit
Cost of Revenue	(17 106)	(18 126)	(19 332)	(20 589)	(20 791)	(21 136)	(21 981)	(24 582)	(27 241)	(28 000)	(31 341)	(31 708)	(36 222)	(35 617)	(34 269)	(32 907)	(32 972)	(29 718)	(28 899)	(28 807)	(32 799)	(30 423)	(35 040)	(35 918)	(37 674)	(39 413)	(40 400)	(45 842)	(48 657)	(47 017)	(51 689)	(54 177)	(63 009)	(64 420)	(67 419)	(69 323)	(69 868)	(66 786)	(66 683)	(74 809)	(87 820)	(95 021)	(102 620)	(102 527)	(105 052)	(103 959)	(102 593)	(98 182)	(88 426)	(89 536)	(84 969)	(85 888)	(97 803)	(87 797)	(94 633)	(101 848)	(100 371)	(104 414)	(100 394)	(94 018)
Gross Profit	6 083 N/A	6 741 +11%	7 586 +13%	7 793 +3%	7 953 +2%	7 724 -3%	8 433 +9%	8 989 +7%	6 813 -24%	8 425 +24%	8 354 -1%	8 433 +1%	8 567 +2%	10 755 +26%	10 773 +0%	10 675 -1%	8 270 -23%	9 980 +21%	9 762 -2%	9 541 -2%	8 127 -15%	10 173 +25%	11 277 +11%	11 781 +4%	10 065 -15%	12 234 +22%	13 358 +9%	15 347 +15%	15 022 -2%	15 261 +2%	17 888 +17%	19 439 +9%	20 107 +3%	24 768 +23%	24 943 +1%	25 093 +1%	21 961 -12%	22 751 +4%	21 464 -6%	21 493 +0%	20 184 -6%	22 204 +10%	22 169 0%	21 046 -5%	18 582 -12%	19 821 +7%	18 361 -7%	17 623 -4%	14 396 -18%	13 682 -5%	11 956 -13%	9 954 -17%	10 152 +2%	9 512 -6%	9 749 +2%	10 549 +8%	10 341 -2%	10 330 0%	10 322 0%	9 146 -11%
Operating Income
Operating Expenses	(3 478)	(3 775)	(3 920)	(4 104)	(4 684)	(4 617)	(5 094)	(5 719)	(3 751)	(5 560)	(5 692)	(5 521)	(4 665)	(6 584)	(6 585)	(6 578)	(4 746)	(6 547)	(6 566)	(6 671)	(4 949)	(6 913)	(7 318)	(7 221)	(6 497)	(8 539)	(8 907)	(10 022)	(9 473)	(10 457)	(10 845)	(11 642)	(11 105)	(14 684)	(15 223)	(15 083)	(11 873)	(13 366)	(12 670)	(12 102)	(10 783)	(12 329)	(12 447)	(12 578)	(10 590)	(12 145)	(12 010)	(11 953)	(10 738)	(10 956)	(10 870)	(10 009)	(10 121)	(10 904)	(11 291)	(10 878)	(9 930)	(10 149)	(9 794)	(10 543)
Selling, General & Administrative	(3 391)	(3 682)	(3 828)	(4 022)	(4 473)	(4 421)	(4 906)	(5 534)	(3 659)	(5 536)	(5 668)	(5 468)	(4 536)	(6 193)	(6 110)	(6 151)	(4 590)	(6 344)	(6 415)	(6 484)	(4 787)	(6 467)	(6 660)	(6 630)	(6 277)	(8 238)	(8 901)	(10 042)	(9 826)	(10 666)	(11 059)	(11 706)	(11 688)	(14 396)	(14 942)	(14 885)	(11 696)	(13 144)	(12 516)	(12 178)	(11 063)	(12 235)	(12 345)	(12 304)	(11 026)	(11 647)	(11 411)	(11 234)	(10 799)	(10 340)	(10 114)	(9 335)	(10 076)	(9 057)	(9 171)	(8 657)	(9 820)	(8 894)	(8 818)	(9 594)
Research & Development	0	0	0	0	0	0	0	0	(63)	0	0	0	(77)	0	0	0	(68)	0	0	0	(79)	0	0	0	(109)	0	(23)	(74)	(117)	0	0	(76)	(154)	(148)	(211)	(215)	(233)	(232)	(251)	(268)	(269)	(291)	(310)	(388)	(347)	(353)	(371)	(423)	(410)	(451)	(488)	(476)	(530)	(559)	(570)	(610)	(666)	(683)	(721)	(670)
Other Operating Expenses	(86)	(93)	(93)	(83)	(211)	(198)	(189)	(184)	(28)	(23)	(23)	(54)	(53)	(391)	(476)	(428)	(89)	(203)	(152)	(187)	(85)	(445)	(657)	(589)	(112)	(300)	18	95	470	209	214	140	737	(140)	(69)	16	55	11	98	346	549	197	208	113	783	(145)	(228)	(296)	471	(164)	(269)	(198)	485	(1 288)	(1 550)	(1 612)	556	(571)	(255)	(279)
Operating Income	2 606 N/A	2 965 +14%	3 665 +24%	3 687 +1%	3 270 -11%	3 105 -5%	3 338 +8%	3 271 -2%	3 062 -6%	2 866 -6%	2 663 -7%	2 911 +9%	3 903 +34%	4 169 +7%	4 186 +0%	4 095 -2%	3 524 -14%	3 431 -3%	3 195 -7%	2 869 -10%	3 177 +11%	3 260 +3%	3 958 +21%	4 560 +15%	3 568 -22%	3 695 +4%	4 451 +20%	5 326 +20%	5 548 +4%	4 805 -13%	7 044 +47%	7 797 +11%	9 002 +15%	10 084 +12%	9 720 -4%	10 010 +3%	10 088 +1%	9 386 -7%	8 795 -6%	9 392 +7%	9 402 +0%	9 876 +5%	9 724 -2%	8 469 -13%	7 992 -6%	7 676 -4%	6 351 -17%	5 670 -11%	3 657 -35%	2 726 -25%	1 086 -60%	(55) N/A	31 N/A	(1 392) N/A	(1 543) -11%	(330) +79%	410 N/A	182 -56%	527 +190%	(1 397) N/A
Pre-Tax Income
Interest Income Expense	422	329	177	387	312	188	69	(221)	29	13	14	(120)	(328)	(448)	(559)	(552)	(521)	(631)	(722)	(713)	(666)	(729)	(587)	(655)	(685)	(533)	(1 032)	(1 051)	(1 552)	(1 756)	(1 541)	(1 766)	(1 998)	(2 081)	(1 742)	(1 741)	(1 718)	(2 410)	(2 950)	(2 913)	(1 899)	(1 957)	(1 492)	(1 405)	(1 118)	(705)	(1 136)	(1 036)	(1 694)	(1 955)	(1 664)	(2 028)	(897)	(744)	(1 333)	(1 234)	(929)	(965)	(836)	(992)
Non-Reccuring Items	0	0	0	0	0	0	0	0	36	0	0	0	(309)	0	0	0	(43)	0	0	0	(9)	0	0	0	398	10	(11)	115	(12)	196	222	111	(418)	(83)	(89)	(104)	(425)	38	62	74	(76)	334	11	8	285	(111)	81	74	1 166	1 328	1 882	1 912	1 022	1 022	1 529	1 513	895	1 173	404	1 974
Gain/Loss on Disposition of Assets	155	0	0	0	444	0	0	0	62	0	0	0	47	(1)	0	(4)	128	(4)	0	0	(25)	0	0	0	(208)	0	0	0	(252)	0	0	0	(76)	0	0	0	(144)	0	0	0	(98)	0	0	0	203	0	0	0	(57)	0	0	0	(32)	0	0	0	(30)	0	0	0
Total Other Income	752	910	857	926	645	1 194	1 048	1 100	768	692	890	815	681	744	731	772	716	867	767	665	706	663	650	714	604	418	336	163	325	(102)	(173)	(237)	(66)	(158)	(104)	(375)	132	73	127	467	465	356	601	837	518	703	1 544	1 254	253	184	(927)	(851)	176	152	151	258	110	93	101	24
Pre-Tax Income	3 935 N/A	4 204 +7%	4 699 +12%	5 000 +6%	4 670 -7%	4 488 -4%	4 457 -1%	4 152 -7%	3 958 -5%	3 573 -10%	3 567 0%	3 606 +1%	3 994 +11%	4 464 +12%	4 357 -2%	4 310 -1%	3 803 -12%	3 662 -4%	3 240 -12%	2 819 -13%	3 183 +13%	3 194 +0%	4 019 +26%	4 617 +15%	3 677 -20%	3 589 -2%	3 742 +4%	4 553 +22%	4 057 -11%	3 143 -23%	5 552 +77%	5 905 +6%	6 445 +9%	7 762 +20%	7 785 +0%	7 790 +0%	7 934 +2%	7 087 -11%	6 034 -15%	7 020 +16%	7 794 +11%	8 609 +10%	8 844 +3%	7 908 -11%	7 881 0%	7 562 -4%	6 840 -10%	5 961 -13%	3 325 -44%	2 283 -31%	376 -84%	(1 022) N/A	300 N/A	(961) N/A	(1 196) -24%	208 N/A	456 +120%	484 +6%	196 -59%	(391) N/A
Net Income
Tax Provision	(944)	(987)	(1 178)	(1 162)	(1 077)	(1 057)	(1 036)	(1 034)	(804)	(804)	(645)	(640)	(751)	(895)	(894)	(930)	(1 094)	(1 095)	(1 028)	(999)	(1 232)	(1 256)	(1 489)	(1 602)	(986)	(920)	(871)	(1 038)	(1 107)	(892)	(1 457)	(1 539)	(2 163)	(2 456)	(2 468)	(2 536)	(2 756)	(2 513)	(2 634)	(2 732)	(2 638)	(2 826)	(2 657)	(2 607)	(2 668)	(2 598)	(2 428)	(2 225)	(1 585)	(1 550)	(1 041)	(751)	(1 588)	(1 563)	(1 856)	(1 942)	(1 990)	(2 065)	(1 890)	(2 228)
Income from Continuing Operations	2 991	3 216	3 520	3 837	3 593	3 430	3 421	3 118	3 154	2 769	2 922	2 967	3 243	3 570	3 464	3 380	2 709	2 568	2 214	1 822	1 951	1 941	2 532	3 017	2 690	2 669	2 871	3 515	2 950	2 252	4 096	4 367	4 281	5 306	5 318	5 255	5 178	4 575	3 400	4 289	5 156	5 784	6 188	5 301	5 213	4 964	4 413	3 736	1 740	733	(665)	(1 773)	(1 287)	(2 525)	(3 052)	(1 734)	(1 534)	(1 582)	(1 694)	(2 619)
Income to Minority Interest	(235)	(253)	(190)	(151)	(164)	(144)	(239)	(229)	(185)	(154)	(41)	(71)	(28)	(80)	(167)	(159)	(286)	(212)	(123)	(77)	66	82	260	210	(4)	308	(159)	(494)	(114)	(68)	(695)	(1 031)	(1 021)	(1 411)	(1 422)	(1 381)	(1 485)	(1 167)	(1 229)	(1 596)	(2 312)	(2 855)	(2 955)	(2 457)	(2 280)	(1 977)	(1 556)	(1 190)	(527)	(128)	452	667	1 313	1 573	1 860	1 312	979	1 100	449	1 075
Net Income (Common)	2 756 N/A	2 963 +8%	3 330 +12%	3 686 +11%	3 429 -7%	3 285 -4%	3 181 -3%	2 888 -9%	2 969 +3%	2 614 -12%	2 880 +10%	2 895 +1%	3 215 +11%	3 490 +9%	3 297 -6%	3 221 -2%	2 423 -25%	2 355 -3%	2 089 -11%	1 743 -17%	2 017 +16%	2 022 +0%	2 791 +38%	3 226 +16%	2 687 -17%	2 976 +11%	2 712 -9%	3 021 +11%	2 837 -6%	2 183 -23%	3 400 +56%	3 335 -2%	3 260 -2%	3 895 +19%	3 896 +0%	3 874 -1%	3 694 -5%	3 379 -9%	2 143 -37%	2 647 +24%	2 883 +9%	2 991 +4%	2 894 -3%	2 884 0%	2 165 -25%	2 272 +5%	2 058 -9%	1 845 -10%	350 -81%	(291) N/A	(1 021) -251%	(2 426) -138%	(857) +65%	(1 873) -118%	(2 217) -18%	(857) +61%	(1 640) -91%	(1 585) +3%	(2 329) -47%	(2 633) -13%
EPS (Diluted)	0.36 N/A	0.39 +8%	0.38 -3%	0.45 +18%	0.41 -9%	0.38 -7%	0.37 -3%	0.34 -8%	0.35 +3%	0.3 -14%	0.33 +10%	0.33 N/A	0.38 +15%	0.4 +5%	0.36 -10%	0.35 -3%	0.26 -26%	0.25 -4%	0.23 -8%	0.19 -17%	0.21 +11%	0.22 +5%	0.24 +9%	0.31 +29%	0.25 -19%	0.27 +8%	0.25 -7%	0.28 +12%	0.27 -4%	0.2 -26%	0.28 +40%	0.3 +7%	0.31 +3%	0.36 +16%	0.37 +3%	0.34 -8%	0.35 +3%	0.32 -9%	0.2 -38%	0.25 +25%	0.27 +8%	0.28 +4%	0.27 -4%	0.27 N/A	0.2 -26%	0.21 +5%	0.19 -10%	0.17 -11%	0.03 -82%	-0.03 N/A	-0.1 -233%	-0.23 -130%	-0.08 +65%	-0.18 -125%	-0.21 -17%	-0.07 +67%	-0.15 -114%	-0.14 +7%	-0.21 -50%	-0.25 -19%

Income Statement Balance Sheet Cash Flow Statement

BBMG Corp
SSE:601992

Income Statement

Earnings Waterfall
BBMG Corp

Income Statement
BBMG Corp

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BBMG Corp SSE:601992

Income Statement

Earnings Waterfall BBMG Corp

Income Statement BBMG Corp

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BBMG Corp
SSE:601992

Earnings Waterfall
BBMG Corp

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BBMG Corp