Income Statement

Revenue

-6%

+11%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	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	49	0	0	0	13	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	4	0	0	0	16	0	0	0	50	0	0	0	69	0	0	0	119	0	0	0	98	0	0	0	97	0	0	0	104	0	0	49	188	154	184	190	196	196	217	201	208	211	194	156	132	142	193	223	208	203	170	211	245	269	259	243	254	238	251	251	249	236	0	0
Revenue	6 179 N/A	6 961 +13%	7 562 +9%	8 080 +7%	7 860 -3%	7 731 -2%	7 261 -6%	7 085 -2%	6 921 -2%	7 051 +2%	7 822 +11%	8 159 +4%	8 059 -1%	8 364 +4%	8 512 +2%	9 292 +9%	10 382 +12%	11 400 +10%	11 867 +4%	12 143 +2%	13 093 +8%	13 775 +5%	14 983 +9%	15 903 +6%	15 109 -5%	13 282 -12%	11 954 -10%	11 902 0%	13 405 +13%	16 553 +23%	18 922 +14%	20 860 +10%	20 772 0%	20 495 -1%	19 970 -3%	18 883 -5%	18 630 -1%	17 685 -5%	17 591 -1%	16 754 -5%	16 400 -2%	16 062 -2%	15 406 -4%	15 080 -2%	15 040 0%	15 466 +3%	15 300 -1%	15 982 +4%	16 452 +3%	16 400 0%	15 965 -3%	15 664 -2%	15 362 -2%	14 865 -3%	15 032 +1%	14 719 -2%	15 069 +2%	14 950 -1%	15 387 +3%	15 224 -1%	14 210 -7%	14 757 +4%	15 288 +4%	16 095 +5%	16 061 0%	15 699 -2%	14 263 -9%	13 536 -5%	13 224 -2%	12 906 -2%	13 709 +6%	13 709 0%	14 967 +9%	15 471 +3%	15 970 +3%	16 663 +4%	16 488 -1%	16 312 -1%	16 085 -1%	16 233 +1%	16 118 -1%	16 401 +2%	16 307 -1%	15 078 -8%	14 265 -5%	13 457 -6%	13 579 +1%	14 145 +4%	14 827 +5%	15 065 +2%	15 512 +3%	15 253 -2%
Gross Profit
Cost of Revenue	(5 741)	(6 440)	(7 037)	(7 515)	(7 234)	(7 150)	(6 691)	(6 531)	(6 504)	(6 639)	(7 388)	(7 709)	(7 624)	(7 919)	(8 062)	(8 875)	(9 977)	(11 038)	(11 562)	(11 869)	(12 818)	(13 466)	(14 516)	(15 364)	(14 514)	(12 714)	(11 490)	(11 443)	(12 921)	(16 015)	(18 364)	(20 309)	(20 273)	(20 020)	(19 495)	(18 392)	(18 133)	(17 201)	(17 127)	(16 399)	(16 049)	(15 695)	(15 084)	(14 683)	(14 714)	(15 104)	(14 837)	(15 531)	(15 938)	(15 809)	(15 431)	(15 066)	(14 699)	(14 207)	(14 309)	(13 953)	(14 261)	(14 122)	(14 554)	(14 376)	(13 303)	(13 968)	(14 548)	(15 411)	(15 313)	(14 969)	(13 356)	(12 468)	(11 975)	(11 596)	(12 203)	(12 140)	(13 289)	(13 892)	(14 464)	(15 246)	(14 924)	(14 787)	(14 589)	(14 442)	(14 308)	(14 440)	(14 102)	(12 961)	(12 121)	(11 080)	(11 208)	(11 677)	(12 395)	(12 606)	(13 049)	(12 730)
Gross Profit	437 N/A	520 +19%	525 +1%	566 +8%	626 +11%	581 -7%	570 -2%	555 -3%	418 -25%	412 -1%	434 +5%	450 +4%	435 -3%	445 +2%	450 +1%	417 -7%	405 -3%	363 -10%	305 -16%	275 -10%	275 +0%	309 +12%	467 +51%	540 +16%	595 +10%	568 -5%	465 -18%	459 -1%	485 +6%	539 +11%	559 +4%	551 -1%	499 -9%	475 -5%	475 N/A	491 +3%	498 +1%	484 -3%	464 -4%	355 -24%	350 -1%	367 +5%	322 -12%	398 +24%	326 -18%	362 +11%	463 +28%	452 -3%	514 +14%	591 +15%	533 -10%	598 +12%	663 +11%	657 -1%	722 +10%	767 +6%	809 +6%	828 +2%	833 +1%	848 +2%	907 +7%	789 -13%	740 -6%	684 -8%	748 +9%	729 -2%	906 +24%	1 068 +18%	1 249 +17%	1 310 +5%	1 507 +15%	1 569 +4%	1 678 +7%	1 580 -6%	1 507 -5%	1 417 -6%	1 564 +10%	1 525 -2%	1 496 -2%	1 791 +20%	1 811 +1%	1 961 +8%	2 205 +12%	2 117 -4%	2 143 +1%	2 377 +11%	2 371 0%	2 468 +4%	2 432 -1%	2 459 +1%	2 463 +0%	2 523 +2%
Operating Income
Operating Expenses	(197)	(197)	(182)	(205)	(267)	(269)	(270)	(225)	(146)	(118)	(101)	(130)	(142)	(141)	(154)	(135)	(130)	(160)	(134)	(131)	(122)	(157)	(211)	(231)	(211)	(327)	(307)	(324)	(256)	(247)	(238)	(239)	(292)	(321)	(350)	(359)	(367)	(382)	(388)	(394)	(378)	(494)	(542)	(544)	(436)	(493)	(428)	(417)	(374)	(379)	(415)	(453)	(472)	(491)	(513)	(526)	(616)	(665)	(596)	(610)	(549)	(450)	(491)	(165)	(341)	(341)	(436)	(799)	(707)	(628)	(655)	(606)	(799)	(740)	(816)	(824)	(914)	(903)	(822)	(854)	(1 005)	(1 033)	(1 099)	(1 186)	(1 227)	(1 378)	(1 422)	(1 450)	(1 282)	(1 307)	(1 268)	(1 284)
Selling, General & Administrative	(209)	(216)	(204)	(228)	(285)	(289)	(289)	(246)	(159)	(135)	(117)	(146)	(154)	(152)	(148)	(121)	(128)	(128)	(115)	(111)	(119)	(122)	(176)	(198)	(211)	(223)	(203)	(219)	(254)	(272)	(282)	(293)	(291)	(306)	(337)	(347)	(363)	(378)	(367)	(368)	(274)	(350)	(355)	(350)	(342)	(378)	(381)	(383)	(273)	(376)	(388)	(411)	(366)	(480)	(495)	(515)	(479)	(555)	(561)	(501)	(533)	(463)	(475)	(480)	(511)	(452)	(439)	(480)	(533)	(519)	(550)	(564)	(607)	(579)	(670)	(658)	(715)	(746)	(645)	(657)	(704)	(665)	(722)	(793)	(720)	(733)	(710)	(713)	(784)	(780)	(800)	(816)
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	(77)	0	0	0	(69)	0	0	0	(62)	0	0	0	(76)	0	0	0	(94)	0	0	(19)	(80)	0	0	(44)	(165)	(231)	(312)	(375)	(162)	(234)	(244)	(186)	(191)	(259)	(256)	(274)	(220)	(329)	(326)	(330)	(263)	(318)	(319)	(333)	(298)	(363)	(366)	(373)	(360)	(434)	(443)	(461)
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	0	0	0	0	(13)	0	0	0	(9)	0	0	0	(9)	0	0	0	(15)	0	0	0	(27)	0	0	0	(22)	0	0	0	(68)	0	0	0	(88)	0	0	0	(117)	0	0	0	(150)	0	0	0	(109)	0	0	0	(140)	0	0	0	(128)	0	0	0
Other Operating Expenses	13	19	22	23	18	20	19	21	13	17	17	16	13	11	(6)	(14)	(2)	(32)	(20)	(20)	(3)	(35)	(34)	(32)	0	(104)	(104)	(105)	(1)	25	44	54	(2)	(15)	(14)	(12)	(3)	(4)	(22)	(26)	(14)	(144)	(186)	(194)	(17)	(115)	(47)	(34)	(30)	(2)	(27)	(42)	(16)	(11)	(18)	(11)	(15)	(110)	(35)	(89)	86	13	(17)	359	403	343	315	56	77	125	140	144	116	98	109	108	170	173	149	132	70	(49)	(58)	(61)	(69)	(283)	(346)	(365)	(10)	(93)	(25)	(7)
Operating Income	241 N/A	323 +34%	344 +6%	361 +5%	359 -1%	312 -13%	300 -4%	330 +10%	271 -18%	294 +9%	333 +13%	320 -4%	293 -9%	304 +4%	297 -2%	282 -5%	275 -2%	203 -26%	171 -16%	143 -16%	153 +7%	152 -1%	256 +68%	309 +21%	384 +24%	242 -37%	158 -35%	135 -15%	229 +70%	291 +27%	320 +10%	312 -3%	207 -34%	154 -26%	125 -19%	132 +6%	130 -1%	103 -21%	76 -26%	(39) N/A	(28) +28%	(127) -352%	(220) -74%	(147) +33%	(111) +24%	(131) -18%	36 N/A	35 -1%	139 +295%	213 +53%	118 -44%	145 +23%	191 +32%	167 -13%	210 +26%	241 +15%	192 -20%	163 -15%	237 +45%	238 +0%	358 +50%	339 -5%	249 -27%	519 +108%	407 -22%	389 -5%	470 +21%	270 -43%	542 +101%	681 +26%	852 +25%	963 +13%	879 -9%	839 -5%	690 -18%	593 -14%	650 +10%	622 -4%	674 +8%	936 +39%	805 -14%	929 +15%	1 106 +19%	930 -16%	916 -2%	999 +9%	949 -5%	1 018 +7%	1 150 +13%	1 152 +0%	1 195 +4%	1 239 +4%
Pre-Tax Income
Interest Income Expense	(137)	(146)	(152)	(131)	27	49	71	42	8	8	18	51	68	24	51	82	103	508	536	549	718	302	223	190	27	31	68	76	48	61	85	104	234	222	203	188	117	141	115	122	163	177	289	330	433	220	133	221	160	229	303	109	(8)	154	125	197	196	81	187	279	324	413	310	171	338	367	272	331	9	(136)	(198)	(192)	19	433	525	616	369	407	464	41	13	(286)	(397)	(136)	12	(0)	76	164	123	182	254	258
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(52)	0	0	0	(104)	0	0	0	29	0	0	0	(23)	0	0	0	5	0	0	0	(82)	0	0	0	(78)	0	0	0	(42)	0	0	0	15	0	0	0	(53)	(4)	(2)	(3)	52	1	20	32	4	23	3	(8)	(5)	(0)	(2)	3	223	1	2	(1)	2	8	13	10	(11)	10	11	14	39	38	40	38	(36)	(34)	(39)	(38)
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	1	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	5	0	0	0	0	0	0	0	0	0	0	(1)	0	(3)	(3)	(1)	6	7	7	6	0	0	0	0	0	0	0	0	0	0	0	0	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	(15)	(36)	(39)	(49)	(101)	(80)	(80)	(70)	(24)	(26)	(25)	(28)	(8)	38	25	12	(1)	1	1	1	1	2	(0)	0	12	13	15	15	4	8	8	11	(17)	(20)	(21)	(17)	5	9	9	18	5	8	8	(6)	5	8	13	15	12	14	10	12	73	71	75	81	39	97	31	31	(2)	(60)	(3)	(12)	2	(4)	(1)	1	1	(1)	(2)	(1)	(1)	1	3	2	2	2	0	(1)	0	0	(1)	3	24	24	35	35	47	48	37	31
Pre-Tax Income	89 N/A	141 +59%	152 +8%	182 +19%	285 +57%	281 -1%	291 +4%	301 +3%	255 -15%	276 +8%	326 +18%	343 +5%	354 +3%	366 +3%	373 +2%	376 +1%	363 -3%	711 +96%	708 0%	693 -2%	821 +19%	456 -45%	478 +5%	500 +4%	320 -36%	286 -11%	241 -15%	225 -7%	310 +38%	360 +16%	414 +15%	426 +3%	400 -6%	356 -11%	307 -14%	302 -1%	263 -13%	252 -4%	200 -21%	101 -50%	58 -42%	58 +1%	77 +31%	177 +132%	250 +41%	97 -61%	181 +87%	270 +49%	269 0%	453 +68%	429 -5%	265 -38%	277 +5%	398 +44%	416 +5%	525 +26%	373 -29%	337 -10%	453 +34%	545 +20%	732 +34%	693 -5%	576 -17%	710 +23%	751 +6%	775 +3%	745 -4%	593 -20%	547 -8%	544 -1%	650 +19%	774 +19%	1 120 +45%	1 274 +14%	1 220 -4%	1 211 -1%	1 023 -15%	1 040 +2%	1 151 +11%	986 -14%	808 -18%	652 -19%	719 +10%	812 +13%	991 +22%	1 060 +7%	1 100 +4%	1 255 +14%	1 285 +2%	1 348 +5%	1 447 +7%	1 491 +3%
Net Income
Tax Provision	(29)	(37)	(39)	(43)	(61)	(58)	(59)	(62)	(28)	(30)	(28)	(26)	(39)	(40)	(43)	(40)	(29)	(82)	(76)	(76)	(112)	(54)	(66)	(69)	11	9	17	13	(44)	(49)	(55)	(56)	(43)	(43)	(42)	(47)	(42)	(39)	(38)	(24)	(50)	(53)	(59)	(84)	(91)	(80)	(81)	(90)	(111)	(127)	(123)	(98)	(97)	(121)	(156)	(183)	(150)	(143)	(125)	(135)	(158)	(150)	(145)	(167)	(141)	(144)	(130)	(98)	(105)	(108)	(140)	(141)	(167)	(194)	(196)	(212)	(189)	(187)	(177)	(149)	(119)	(89)	(124)	(140)	(167)	(185)	(173)	(182)	(197)	(206)	(228)	(227)
Income from Continuing Operations	59	104	113	138	224	224	232	240	227	246	298	317	314	327	330	336	333	629	631	617	709	402	412	431	331	295	258	238	266	312	360	371	356	313	265	255	220	213	162	77	8	6	17	93	159	17	100	180	159	326	306	167	181	276	260	342	224	195	329	411	574	543	431	543	610	631	615	495	442	436	510	633	953	1 080	1 024	999	834	852	974	837	689	563	595	672	824	875	927	1 072	1 088	1 142	1 219	1 264
Income to Minority Interest	0	(4)	(8)	(13)	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	(35)	(46)	(8)	(2)	34	41	(7)	(18)	(23)	(15)	28	39	46	51	31	41	49	61	85	75	98	81	71	65	34	33	15	14	13	0	0	0	0	2	(9)	(14)	(24)	(31)	(33)	(33)	(25)	(30)	(35)	(38)	(61)	(87)	(90)	(104)	(115)	(107)	(96)	(104)	(85)	(71)	(59)	(35)	(16)	(4)	(30)	(45)	(94)	(142)	(180)	(210)	(218)	(213)	(157)	(154)	(197)	(239)
Equity Earnings Affiliates	1	0	0	0	(1)	(1)	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	61 N/A	101 +66%	106 +4%	127 +20%	223 +76%	222 0%	231 +4%	239 +3%	228 -4%	246 +8%	298 +21%	317 +6%	315 -1%	328 +4%	331 +1%	337 +2%	333 -1%	628 +89%	631 +0%	617 -2%	709 +15%	402 -43%	378 -6%	385 +2%	323 -16%	292 -9%	292 0%	279 -5%	259 -7%	294 +13%	336 +14%	356 +6%	384 +8%	352 -8%	311 -12%	306 -2%	252 -18%	254 +1%	211 -17%	138 -34%	94 -32%	80 -14%	115 +43%	174 +52%	230 +32%	82 -64%	134 +64%	213 +59%	174 -18%	340 +96%	318 -6%	176 -45%	181 +3%	278 +54%	260 -7%	344 +32%	214 -38%	180 -16%	304 +69%	380 +25%	541 +42%	510 -6%	406 -20%	513 +27%	575 +12%	593 +3%	554 -7%	409 -26%	352 -14%	332 -6%	395 +19%	526 +33%	857 +63%	976 +14%	938 -4%	928 -1%	775 -16%	817 +5%	958 +17%	834 -13%	659 -21%	518 -21%	500 -3%	530 +6%	645 +22%	665 +3%	708 +6%	859 +21%	930 +8%	987 +6%	1 022 +3%	1 025 +0%
EPS (Diluted)	0.05 N/A	0.07 +40%	0.07 N/A	0.09 +29%	0.17 +89%	0.17 N/A	0.18 +6%	0.18 N/A	0.17 -6%	0.18 +6%	0.22 +22%	0.24 +9%	0.24 N/A	0.25 +4%	0.25 N/A	0.25 N/A	0.25 N/A	0.47 +88%	0.48 +2%	0.47 -2%	0.54 +15%	0.3 -44%	0.28 -7%	0.29 +4%	0.24 -17%	0.23 -4%	0.23 N/A	0.22 -4%	0.2 -9%	0.23 +15%	0.26 +13%	0.27 +4%	0.29 +7%	0.26 -10%	0.23 -12%	0.23 N/A	0.19 -17%	0.19 N/A	0.16 -16%	0.1 -38%	0.07 -30%	0.06 -14%	0.08 +33%	0.13 +63%	0.17 +31%	0.07 -59%	0.1 +43%	0.15 +50%	0.12 -20%	0.23 +92%	0.22 -4%	0.12 -45%	0.12 N/A	0.19 +58%	0.18 -5%	0.24 +33%	0.15 -38%	0.13 -13%	0.21 +62%	0.26 +24%	0.37 +42%	0.35 -5%	0.28 -20%	0.35 +25%	0.39 +11%	0.4 +3%	0.37 -8%	0.27 -27%	0.24 -11%	0.22 -8%	0.27 +23%	0.36 +33%	0.58 +61%	0.67 +16%	0.61 -9%	0.59 -3%	0.51 -14%	0.52 +2%	0.61 +17%	0.53 -13%	0.42 -21%	0.33 -21%	0.32 -3%	0.34 +6%	0.41 +21%	0.43 +5%	0.45 +5%	0.55 +22%	0.6 +9%	0.63 +5%	0.65 +3%	0.66 +2%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Kaifa Technology Co Ltd
SZSE:000021

Income Statement

Earnings Waterfall
Shenzhen Kaifa Technology Co Ltd

Income Statement
Shenzhen Kaifa Technology Co Ltd

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Shenzhen Kaifa Technology Co Ltd SZSE:000021

Income Statement

Earnings Waterfall Shenzhen Kaifa Technology Co Ltd

Income Statement Shenzhen Kaifa Technology Co Ltd

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Shenzhen Kaifa Technology Co Ltd
SZSE:000021

Earnings Waterfall
Shenzhen Kaifa Technology Co Ltd

Income Statement
Shenzhen Kaifa Technology Co Ltd