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Price: 2.44 CNY 0.41% Market Closed

Market Cap: ¥5.9B

	Sgis Songshan Co Ltd SZSE:000717	CN
N	Nike Inc DUS:NKE	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	62	0	0	0	79	0	0	0	188	0	0	0	253	0	0	0	194	0	0	0	468	0	0	0	311	0	0	0	455	0	0	0	742	0	0	0	687	0	0	0	466	0	0	0	499	0	0	0	474	0	0	0	430	0	0	85	405	276	334	317	232	193	170	133	139	125	118	114	107	97	86	77	48	63	70	77	95	103	99	94	85	83	87	100	102	105	0	0
Revenue	7 161 N/A	8 448 +18%	9 246 +9%	9 987 +8%	10 329 +3%	10 764 +4%	10 725 0%	10 865 +1%	10 617 -2%	10 625 +0%	11 565 +9%	12 058 +4%	12 516 +4%	12 803 +2%	12 948 +1%	13 662 +6%	14 961 +10%	16 138 +8%	19 168 +19%	20 174 +5%	19 108 -5%	17 246 -10%	14 025 -19%	12 635 -10%	13 350 +6%	15 040 +13%	16 795 +12%	17 866 +6%	18 836 +5%	19 973 +6%	20 781 +4%	22 207 +7%	22 874 +3%	22 182 -3%	21 281 -4%	20 067 -6%	19 260 -4%	18 997 -1%	18 713 -1%	19 059 +2%	19 171 +1%	19 704 +3%	20 298 +3%	20 025 -1%	19 497 -3%	17 121 -12%	14 890 -13%	13 129 -12%	11 145 -15%	10 900 -2%	11 399 +5%	12 059 +6%	13 973 +16%	16 927 +21%	18 991 +12%	22 427 +18%	25 115 +12%	25 706 +2%	26 434 +3%	26 604 +1%	27 112 +2%	27 902 +3%	28 780 +3%	29 393 +2%	29 143 -1%	28 843 -1%	29 981 +4%	30 058 +0%	31 556 +5%	33 166 +5%	37 843 +14%	42 574 +13%	45 482 +7%	44 546 -2%	42 489 -5%	39 305 -7%	39 354 +0%	41 433 +5%	41 058 -1%	41 700 +2%	39 014 -6%	37 987 -3%	35 696 -6%	32 355 -9%	31 176 -4%	28 797 -8%	27 721 -4%	28 115 +1%
Gross Profit
Cost of Revenue	(5 636)	(6 718)	(7 482)	(8 441)	(9 120)	(9 711)	(9 688)	(9 932)	(10 180)	(10 369)	(11 265)	(11 594)	(11 633)	(11 757)	(11 775)	(12 318)	(13 277)	(14 382)	(17 280)	(18 445)	(19 286)	(17 847)	(15 144)	(13 563)	(12 637)	(13 977)	(15 541)	(17 063)	(18 090)	(19 239)	(20 115)	(21 389)	(22 656)	(22 371)	(21 907)	(21 203)	(19 976)	(19 375)	(18 822)	(18 531)	(18 541)	(19 328)	(20 079)	(19 951)	(19 811)	(17 586)	(15 455)	(14 288)	(12 581)	(12 150)	(12 268)	(12 150)	(13 368)	(15 965)	(17 363)	(19 560)	(21 495)	(21 435)	(21 785)	(22 071)	(22 362)	(23 627)	(24 959)	(26 443)	(25 610)	(25 427)	(26 553)	(26 250)	(27 711)	(29 414)	(33 557)	(38 342)	(41 235)	(40 746)	(39 475)	(37 690)	(39 364)	(41 705)	(41 629)	(41 544)	(38 163)	(37 586)	(35 467)	(32 593)	(31 344)	(28 772)	(27 471)	(27 259)
Gross Profit	1 525 N/A	1 730 +13%	1 764 +2%	1 545 -12%	1 208 -22%	1 053 -13%	1 036 -2%	933 -10%	437 -53%	257 -41%	299 +17%	464 +55%	884 +91%	1 046 +18%	1 174 +12%	1 344 +14%	1 684 +25%	1 756 +4%	1 888 +7%	1 730 -8%	(177) N/A	(601) -239%	(1 120) -86%	(928) +17%	713 N/A	1 063 +49%	1 254 +18%	803 -36%	746 -7%	734 -2%	665 -9%	818 +23%	218 -73%	(189) N/A	(626) -230%	(1 136) -82%	(716) +37%	(378) +47%	(109) +71%	528 N/A	630 +19%	377 -40%	219 -42%	74 -66%	(315) N/A	(465) -48%	(565) -21%	(1 159) -105%	(1 436) -24%	(1 251) +13%	(870) +30%	(91) +90%	604 N/A	962 +59%	1 628 +69%	2 867 +76%	3 620 +26%	4 272 +18%	4 649 +9%	4 533 -2%	4 750 +5%	4 275 -10%	3 821 -11%	2 950 -23%	3 533 +20%	3 416 -3%	3 428 +0%	3 808 +11%	3 845 +1%	3 753 -2%	4 286 +14%	4 232 -1%	4 247 +0%	3 800 -11%	3 014 -21%	1 615 -46%	(10) N/A	(272) -2 685%	(570) -110%	156 N/A	851 +447%	401 -53%	229 -43%	(237) N/A	(168) +29%	25 N/A	249 +886%	856 +243%
Operating Income
Operating Expenses	(130)	(125)	(137)	(133)	(145)	(141)	(143)	(128)	(157)	(161)	(92)	(117)	(105)	(173)	(368)	(482)	(662)	(645)	(636)	(576)	(1 312)	(1 262)	(1 199)	(1 169)	(345)	(371)	(390)	(451)	(442)	(433)	(434)	(448)	(827)	(777)	(752)	(705)	(505)	(470)	(447)	(432)	(377)	(377)	(490)	(550)	(514)	(548)	(529)	(527)	(407)	(401)	(320)	(276)	(303)	(61)	(264)	(258)	(406)	(416)	(405)	(661)	(1 141)	(1 120)	(1 019)	(816)	(1 511)	(1 374)	(1 397)	(1 738)	(1 550)	(1 431)	(1 545)	(1 478)	(1 948)	(1 875)	(1 948)	(1 894)	(1 259)	(1 139)	(1 008)	(940)	(977)	(697)	(816)	(514)	(833)	(799)	(731)	(984)
Selling, General & Administrative	(148)	(142)	(151)	(147)	(155)	(157)	(163)	(147)	(171)	(172)	(151)	(173)	(155)	(227)	(368)	(433)	(488)	(479)	(470)	(459)	(454)	(428)	(341)	(336)	(319)	(370)	(415)	(450)	(432)	(431)	(431)	(442)	(390)	(435)	(404)	(360)	(328)	(423)	(408)	(391)	(297)	(361)	(415)	(472)	(427)	(389)	(367)	(369)	(323)	(332)	(314)	(269)	(261)	(227)	(320)	(368)	(425)	(391)	(499)	(607)	(527)	(434)	(203)	(44)	(558)	(466)	(499)	(502)	(492)	(396)	(406)	(405)	(477)	(394)	(397)	(379)	(417)	(394)	(390)	(407)	(391)	(378)	(354)	(344)	(352)	(347)	(357)	(366)
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	(6)	0	0	0	(54)	0	0	0	(36)	0	0	0	(33)	0	0	0	(31)	0	0	0	(9)	0	0	(27)	(7)	(33)	0	(79)	(574)	(660)	(750)	(742)	(982)	(1 023)	(1 055)	(1 371)	(1 027)	(1 064)	(1 189)	(1 123)	(1 363)	(1 461)	(1 469)	(1 498)	(812)	(708)	(660)	(514)	(761)	(765)	(743)	(677)	(597)	(585)	(504)	(534)
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	(64)	0	0	0	(34)	0	0	0	(32)	0	0	0	(35)	0	0	0	(42)	0	0	0	(18)	0	0	0	(32)	0	0	0	(66)	0	0	0	(75)	0	0	0	(77)	0	0	0	(119)	0	0	0	(64)	0	0	0	(71)	0	0	0	(87)	0	0	0
Other Operating Expenses	17	17	14	14	11	16	21	20	14	11	58	56	50	55	0	(49)	(174)	(166)	(166)	(117)	(857)	(834)	(858)	(833)	(26)	0	24	(1)	(10)	0	(4)	(6)	(367)	(342)	(348)	(345)	(89)	(47)	(39)	(41)	(13)	(16)	(76)	(78)	(18)	(159)	(163)	(158)	(12)	(69)	(6)	(6)	(15)	165	56	136	59	8	94	25	26	(25)	(66)	(31)	104	115	156	135	46	28	50	50	11	(20)	(82)	(16)	34	(38)	43	(19)	246	447	281	506	204	132	130	(83)
Operating Income	1 394 N/A	1 604 +15%	1 627 +1%	1 413 -13%	1 064 -25%	912 -14%	894 -2%	805 -10%	280 -65%	96 -66%	207 +116%	347 +67%	779 +125%	873 +12%	806 -8%	862 +7%	1 022 +19%	1 111 +9%	1 252 +13%	1 154 -8%	(1 489) N/A	(1 863) -25%	(2 319) -24%	(2 097) +10%	368 N/A	692 +88%	863 +25%	352 -59%	304 -14%	301 -1%	232 -23%	370 +60%	(608) N/A	(966) -59%	(1 377) -42%	(1 841) -34%	(1 222) +34%	(848) +31%	(556) +34%	96 N/A	253 +164%	(0) N/A	(272) -67 850%	(476) -75%	(828) -74%	(1 013) -22%	(1 094) -8%	(1 686) -54%	(1 844) -9%	(1 652) +10%	(1 190) +28%	(366) +69%	302 N/A	901 +198%	1 365 +52%	2 609 +91%	3 214 +23%	3 856 +20%	4 244 +10%	3 873 -9%	3 610 -7%	3 155 -13%	2 802 -11%	2 134 -24%	2 022 -5%	2 043 +1%	2 031 -1%	2 070 +2%	2 294 +11%	2 321 +1%	2 741 +18%	2 754 +0%	2 299 -17%	1 924 -16%	1 066 -45%	(279) N/A	(1 269) -355%	(1 412) -11%	(1 578) -12%	(785) +50%	(126) +84%	(296) -134%	(587) -98%	(751) -28%	(1 001) -33%	(774) +23%	(481) +38%	(128) +73%
Pre-Tax Income
Interest Income Expense	(30)	(33)	(41)	(49)	(56)	(77)	(103)	(131)	(158)	(178)	(193)	(200)	(199)	(189)	(161)	(144)	(108)	(129)	(174)	(255)	(315)	(371)	(376)	(334)	(281)	(329)	(333)	(327)	(277)	(302)	(299)	(283)	(397)	(458)	(578)	(683)	(584)	(539)	(374)	(293)	(247)	(343)	(468)	(474)	(498)	(475)	(438)	(645)	(696)	(712)	(721)	(536)	(526)	(482)	(479)	(458)	(345)	(306)	(221)	(201)	(196)	(194)	(74)	(54)	(141)	(74)	(141)	(109)	(59)	(17)	0	8	35	(12)	(74)	(119)	(147)	(143)	(111)	(101)	(75)	(93)	(139)	(159)	(167)	(157)	(117)	(58)
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	0	0	0	0	(5)	0	0	0	(46)	0	0	0	(20)	0	0	0	239	0	0	0	(269)	0	0	0	(103)	0	0	0	60	0	(10)	0	1	0	(22)	(22)	(75)	(26)	(27)	(27)	(127)	9	9	9	176	0	181	0	(50)	0	0	8
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	(23)	0	0	0	(37)	0	0	0	0	0	0	0	(48)	0	0	0	69	0	0	(31)	(33)	(34)	(34)	0	(21)	0	0	0	(110)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(25)	(25)	(22)	(20)	3	3	4	6	4	6	5	4	4	2	2	0	(49)	(57)	(63)	(48)	(12)	21	29	11	46	0	(27)	(24)	35	0	27	31	(34)	(35)	(35)	(8)	38	1	19	(13)	67	125	106	107	20	21	45	33	73	57	54	64	197	82	114	(146)	(21)	(290)	(349)	(101)	(4)	(99)	(93)	(84)	1	0	(8)	(9)	(13)	(13)	(4)	(6)	3	3	22	24	3	(113)	(94)	(93)	39	32	8	7	15	(37)	(51)	(66)
Pre-Tax Income	1 339 N/A	1 547 +15%	1 564 +1%	1 344 -14%	1 011 -25%	838 -17%	794 -5%	680 -14%	126 -81%	(77) N/A	19 N/A	150 +699%	584 +289%	686 +17%	647 -6%	717 +11%	866 +21%	926 +7%	1 015 +10%	852 -16%	(1 816) N/A	(2 213) -22%	(2 666) -20%	(2 420) +9%	110 N/A	363 +230%	503 +39%	1 -100%	25 +1 983%	(1) N/A	(40) -4 913%	118 N/A	(1 039) N/A	(1 460) -40%	(1 990) -36%	(2 532) -27%	(1 816) +28%	(1 386) +24%	(911) +34%	(210) +77%	136 N/A	(219) N/A	(634) -189%	(874) -38%	(1 385) -58%	(1 501) -8%	(1 521) -1%	(2 298) -51%	(2 508) -9%	(2 308) +8%	(1 857) +20%	(838) +55%	101 N/A	501 +396%	999 +100%	2 004 +101%	2 579 +29%	3 260 +26%	3 675 +13%	3 571 -3%	3 306 -7%	2 863 -13%	2 635 -8%	1 997 -24%	1 942 -3%	1 969 +1%	1 872 -5%	1 952 +4%	2 223 +14%	2 291 +3%	2 715 +18%	2 733 +1%	2 261 -17%	1 889 -16%	988 -48%	(401) N/A	(1 522) -279%	(1 659) -9%	(1 775) -7%	(970) +45%	13 N/A	(357) N/A	(537) -51%	(903) -68%	(1 202) -33%	(967) +19%	(649) +33%	(243) +63%
Net Income
Tax Provision	(357)	(509)	(247)	(174)	(63)	(6)	(209)	(172)	10	82	19	(23)	(160)	(197)	(41)	(35)	(39)	(42)	(206)	(176)	204	280	394	364	(17)	(51)	(76)	(2)	(4)	(2)	6	(22)	(99)	(37)	7	(128)	(136)	(199)	(247)	(133)	(35)	(29)	(12)	4	(4)	(4)	(11)	(11)	(88)	(88)	(87)	(87)	0	0	0	0	0	0	(8)	(25)	0	0	(78)	(158)	(118)	(180)	(233)	(206)	(362)	(386)	(418)	(425)	(339)	(274)	(110)	(6)	239	259	266	237	36	91	134	207	(2)	(60)	(100)	(177)
Income from Continuing Operations	982	1 038	1 317	1 170	948	832	585	508	136	5	38	128	424	489	606	682	827	884	810	676	(1 611)	(1 933)	(2 272)	(2 057)	93	312	427	(1)	21	(3)	(34)	96	(1 138)	(1 497)	(1 983)	(2 660)	(1 952)	(1 585)	(1 158)	(343)	101	(248)	(646)	(870)	(1 388)	(1 505)	(1 533)	(2 308)	(2 596)	(2 396)	(1 944)	(925)	101	501	999	2 004	2 579	3 260	3 667	3 546	3 306	2 863	2 557	1 839	1 824	1 790	1 640	1 746	1 861	1 906	2 297	2 308	1 922	1 614	877	(407)	(1 283)	(1 400)	(1 509)	(733)	49	(266)	(403)	(697)	(1 204)	(1 027)	(750)	(420)
Equity Earnings Affiliates	0	0	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	982 N/A	1 038 +6%	1 317 +27%	1 170 -11%	948 -19%	881 -7%	585 -34%	508 -13%	136 -73%	(44) N/A	38 N/A	128 +234%	424 +232%	489 +15%	606 +24%	682 +13%	827 +21%	884 +7%	810 -8%	676 -17%	(1 611) N/A	(1 933) -20%	(2 272) -18%	(2 057) +9%	93 N/A	312 +235%	427 +37%	(1) N/A	21 N/A	(3) N/A	(34) -1 062%	96 N/A	(1 138) N/A	(1 497) -32%	(1 983) -33%	(2 660) -34%	(1 952) +27%	(1 585) +19%	(1 158) +27%	(343) +70%	101 N/A	(248) N/A	(646) -161%	(870) -35%	(1 388) -60%	(1 505) -8%	(1 533) -2%	(2 308) -51%	(2 596) -12%	(2 396) +8%	(1 944) +19%	(925) +52%	101 N/A	501 +396%	999 +100%	2 004 +101%	2 579 +29%	3 260 +26%	3 667 +12%	3 546 -3%	3 306 -7%	2 863 -13%	2 557 -11%	1 839 -28%	1 824 -1%	1 790 -2%	1 640 -8%	1 746 +7%	1 861 +7%	1 906 +2%	2 297 +21%	2 308 +0%	1 922 -17%	1 614 -16%	877 -46%	(407) N/A	(1 283) -216%	(1 400) -9%	(1 509) -8%	(733) +51%	49 N/A	(266) N/A	(403) -52%	(697) -73%	(1 204) -73%	(1 027) +15%	(750) +27%	(420) +44%
EPS (Diluted)	0.73 N/A	0.78 +7%	0.99 +27%	0.88 -11%	0.71 -19%	0.66 -7%	0.43 -35%	0.38 -12%	0.1 -74%	-0.04 N/A	0.03 N/A	0.09 +200%	0.32 +256%	0.3 -6%	0.38 +27%	0.5 +32%	0.59 +18%	0.52 -12%	0.5 -4%	0.39 -22%	-0.97 N/A	-1.17 -21%	-1.37 -17%	-1.24 +9%	0.06 N/A	0.18 +200%	0.25 +39%	0 N/A	0.01 N/A	0.01 N/A	-0.01 N/A	0.07 N/A	-0.68 N/A	-0.89 -31%	-1.18 -33%	-1.59 -35%	-1.17 +26%	-0.95 +19%	-0.69 +27%	-0.14 +80%	0.05 N/A	-0.1 N/A	-0.26 -160%	-0.35 -35%	-0.57 -63%	-0.62 -9%	-0.64 -3%	-0.96 -50%	-1.07 -11%	-1 +7%	-0.81 +19%	-0.39 +52%	0.04 N/A	0.21 +425%	0.42 +100%	0.83 +98%	1.07 +29%	1.35 +26%	1.51 +12%	1.46 -3%	1.37 -6%	1.18 -14%	1.06 -10%	0.77 -27%	0.75 -3%	0.74 -1%	0.68 -8%	0.72 +6%	0.77 +7%	0.79 +3%	0.95 +20%	0.95 N/A	0.79 -17%	0.67 -15%	0.36 -46%	-0.17 N/A	-0.53 -212%	-0.58 -9%	-0.62 -7%	-0.3 +52%	0.02 N/A	-0.11 N/A	-0.17 -55%	-0.29 -71%	-0.5 -72%	-0.42 +16%	-0.31 +26%	-0.17 +45%

Income Statement Balance Sheet Cash Flow Statement

Sgis Songshan Co Ltd
SZSE:000717

Income Statement

Earnings Waterfall
Sgis Songshan Co Ltd

Income Statement
Sgis Songshan Co Ltd

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Sgis Songshan Co Ltd SZSE:000717

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Sgis Songshan Co Ltd
SZSE:000717

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Sgis Songshan Co Ltd

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Sgis Songshan Co Ltd