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Price: 17.31 CNY 9.97% Market Closed

Market Cap: ¥19.3B

S	Shanghai Pret Composites Co Ltd SZSE:002324	CN
C	Custodian REIT PLC LSE:CREI	UK
	JELD-WEN Holding Inc NYSE:JELD	US
	Log-in Logistica Intermodal SA BOVESPA:LOGN3	BR
D	Dalian Insulator Group Co Ltd SZSE:002606	CN
E	Enel Chile SA SGO:ENELCHILE	CL

Income Statement

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	1	0	0	0	1	0	0	0	4	0	0	0	7	0	0	0	10	0	0	0	24	0	0	0	39	0	0	8	43	34	53	62	63	65	68	59	53	51	41	43	45	43	42	44	40	40	42	48	65	79	97	107	106	110	107	112	116	115	0	0
Revenue	807 N/A	878 +9%	905 +3%	930 +3%	926 0%	936 +1%	992 +6%	1 063 +7%	1 212 +14%	1 336 +10%	1 443 +8%	1 561 +8%	1 710 +10%	1 797 +5%	1 881 +5%	1 941 +3%	2 026 +4%	2 199 +9%	2 071 -6%	2 232 +8%	2 787 +25%	2 526 -9%	2 882 +14%	2 944 +2%	3 158 +7%	3 326 +5%	3 334 +0%	3 440 +3%	3 398 -1%	3 324 -2%	3 558 +7%	3 685 +4%	3 666 -1%	3 720 +1%	3 548 -5%	3 566 +1%	3 600 +1%	3 384 -6%	3 951 +17%	4 137 +5%	4 448 +8%	4 810 +8%	4 565 -5%	4 715 +3%	4 871 +3%	5 138 +5%	5 150 +0%	5 758 +12%	6 758 +17%	7 369 +9%	8 405 +14%	8 975 +7%	8 709 -3%	8 748 +0%	8 412 -4%	7 950 -5%	8 314 +5%	8 300 0%	8 653 +4%	9 363 +8%
Gross Profit
Cost of Revenue	(661)	(721)	(750)	(777)	(770)	(767)	(796)	(838)	(941)	(1 041)	(1 140)	(1 237)	(1 351)	(1 444)	(1 518)	(1 572)	(1 607)	(1 708)	(1 546)	(1 636)	(2 132)	(1 891)	(2 173)	(2 214)	(2 341)	(2 531)	(2 602)	(2 730)	(2 787)	(2 734)	(2 925)	(3 067)	(3 056)	(3 143)	(2 975)	(2 962)	(2 937)	(2 724)	(3 068)	(3 214)	(3 528)	(3 845)	(3 913)	(4 160)	(4 346)	(4 660)	(4 613)	(5 038)	(5 821)	(6 322)	(7 140)	(7 532)	(7 319)	(7 333)	(7 102)	(6 873)	(7 242)	(7 111)	(7 391)	(7 976)
Gross Profit	147 N/A	157 +7%	155 -1%	153 -1%	157 +2%	170 +8%	196 +15%	225 +15%	271 +20%	295 +9%	303 +3%	323 +7%	359 +11%	353 -2%	363 +3%	369 +2%	419 +14%	490 +17%	526 +7%	597 +13%	655 +10%	636 -3%	710 +12%	731 +3%	817 +12%	795 -3%	732 -8%	710 -3%	611 -14%	590 -3%	633 +7%	618 -2%	609 -1%	577 -5%	573 -1%	604 +5%	663 +10%	660 0%	883 +34%	923 +4%	920 0%	966 +5%	652 -33%	555 -15%	525 -5%	477 -9%	537 +13%	720 +34%	937 +30%	1 047 +12%	1 265 +21%	1 443 +14%	1 390 -4%	1 416 +2%	1 311 -7%	1 077 -18%	1 072 -1%	1 190 +11%	1 262 +6%	1 387 +10%
Operating Income
Operating Expenses	(49)	(54)	(54)	(59)	(70)	(74)	(82)	(90)	(95)	(103)	(106)	(112)	(149)	(139)	(139)	(143)	(201)	(205)	(229)	(282)	(318)	(297)	(350)	(348)	(394)	(452)	(405)	(422)	(405)	(397)	(452)	(467)	(471)	(472)	(475)	(470)	(428)	(391)	(405)	(409)	(383)	(455)	(402)	(389)	(408)	(483)	(508)	(565)	(655)	(656)	(779)	(848)	(782)	(858)	(815)	(726)	(789)	(914)	(938)	(1 002)
Selling, General & Administrative	(48)	(54)	(54)	(58)	(66)	(71)	(79)	(87)	(73)	(102)	(103)	(109)	(105)	(140)	(140)	(144)	(103)	(201)	(223)	(275)	(197)	(290)	(341)	(334)	(232)	(385)	(375)	(401)	(216)	(396)	(420)	(373)	(226)	(285)	(233)	(232)	(260)	(244)	(267)	(279)	(195)	(195)	(158)	(145)	(195)	(212)	(211)	(222)	(302)	(305)	(355)	(394)	(358)	(378)	(371)	(354)	(398)	(365)	(380)	(391)
Research & Development	0	0	0	0	0	0	0	0	(15)	0	0	0	(30)	0	0	0	(76)	0	0	0	(91)	0	0	0	(142)	0	0	0	(175)	0	0	(62)	(220)	(183)	(231)	(227)	(171)	(150)	(146)	(127)	(202)	(254)	(262)	(282)	(237)	(246)	(243)	(290)	(344)	(379)	(450)	(468)	(500)	(523)	(526)	(510)	(490)	(502)	(496)	(505)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(6)	0	0	0	(8)	0	0	0	(11)	0	0	0	(18)	0	0	0	(17)	0	0	0	(18)	0	0	0	(33)	0	0	0	(28)	0	0	0	(32)	0	0	0	(33)	0	0	0	(38)	0	0	0	(46)	0	0	0	(32)	0	0	0
Other Operating Expenses	(1)	0	0	0	(4)	(3)	(3)	(3)	(1)	0	(3)	(3)	(6)	1	2	0	(11)	(3)	(6)	(7)	(12)	(7)	(8)	(14)	(3)	(67)	(29)	(22)	3	(1)	(32)	(31)	8	(4)	(11)	(10)	30	3	9	(4)	47	(6)	18	38	56	(24)	(54)	(52)	29	26	24	12	122	43	81	138	132	(48)	(62)	(107)
Operating Income	98 N/A	102 +4%	101 -2%	94 -6%	87 -8%	96 +10%	115 +20%	135 +18%	176 +30%	192 +9%	197 +3%	211 +7%	211 0%	214 +1%	225 +5%	227 +1%	218 -4%	286 +31%	296 +4%	314 +6%	338 +8%	338 +0%	360 +6%	383 +6%	423 +11%	344 -19%	327 -5%	288 -12%	206 -29%	194 -6%	181 -6%	151 -17%	138 -9%	106 -24%	98 -7%	135 +37%	235 +75%	269 +14%	479 +78%	514 +7%	537 +4%	511 -5%	250 -51%	166 -34%	117 -30%	(6) N/A	29 N/A	156 +428%	283 +82%	391 +38%	486 +24%	595 +23%	608 +2%	558 -8%	496 -11%	352 -29%	283 -20%	276 -3%	324 +18%	385 +19%
Pre-Tax Income
Interest Income Expense	12	16	11	10	5	4	1	(2)	(1)	(5)	(3)	(4)	(3)	(9)	(15)	(17)	(7)	(22)	(25)	(50)	(57)	(64)	(78)	(64)	(65)	(73)	(64)	(58)	(47)	(55)	(59)	(67)	(63)	(66)	(65)	(61)	(51)	(62)	(35)	(27)	(31)	(13)	(31)	(42)	(36)	(20)	(33)	(28)	(67)	(94)	(91)	(101)	(91)	(80)	(88)	(103)	(90)	(100)	(103)	(102)
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	(49)	0	0	0	0	0	0	0	(11)	0	0	(1)	(4)	0	0	0	(40)	0	0	0	(48)	0	0	0	(5)	0	0	0	(25)	(0)	0	0	(53)	0	0	0
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	(2)	0	(2)	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	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	9	14	15	14	12	10	3	8	13	16	25	31	31	41	37	45	21	11	8	2	36	33	46	34	24	28	23	23	44	41	35	40	14	15	15	27	(0)	4	7	(7)	(1)	3	13	8	2	(3)	(17)	(18)	(1)	(1)	1	(3)	3	(3)	(8)	(4)	(4)	(5)	(5)	(9)
Pre-Tax Income	118 N/A	132 +12%	128 -4%	118 -7%	104 -12%	110 +6%	118 +7%	142 +20%	188 +33%	204 +8%	220 +8%	237 +8%	239 +1%	245 +3%	247 +1%	255 +3%	232 -9%	274 +18%	279 +2%	266 -4%	315 +18%	305 -3%	326 +7%	351 +8%	333 -5%	299 -10%	285 -5%	252 -12%	202 -20%	180 -11%	157 -13%	124 -21%	78 -37%	55 -30%	49 -11%	100 +105%	181 +81%	211 +17%	451 +114%	480 +6%	465 -3%	500 +8%	232 -54%	132 -43%	35 -74%	(29) N/A	(20) +31%	110 N/A	209 +91%	296 +41%	396 +34%	491 +24%	496 +1%	475 -4%	400 -16%	245 -39%	135 -45%	170 +26%	216 +27%	274 +27%
Net Income
Tax Provision	(18)	(20)	(19)	(18)	(16)	(17)	(18)	(22)	(29)	(33)	(37)	(39)	(41)	(42)	(40)	(42)	(36)	(42)	(43)	(42)	(54)	(59)	(58)	(65)	(55)	(46)	(49)	(42)	(28)	(25)	(20)	(14)	(7)	(6)	(7)	(14)	(17)	(27)	(60)	(58)	(67)	(73)	(34)	(23)	(14)	0	2	(11)	7	7	(13)	(16)	(23)	(38)	(6)	(1)	(47)	(48)	(56)	(57)
Income from Continuing Operations	101	112	108	100	88	93	100	119	159	171	182	199	197	203	207	213	196	233	236	225	260	246	269	287	278	253	237	211	174	155	137	111	71	49	42	86	164	184	391	423	398	427	198	109	21	(29)	(19)	98	217	303	382	475	473	437	394	244	88	122	160	218
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	1	8	(4)	(5)	(2)	(10)	1	5	3	3	2	(6)	(14)	(22)	(25)	(24)	(5)	6	17	31	53	49	44	39
Net Income (Common)	101 N/A	112 +12%	108 -4%	100 -7%	88 -12%	93 +5%	100 +8%	119 +20%	159 +33%	171 +8%	182 +7%	199 +9%	197 -1%	203 +3%	207 +2%	213 +3%	196 -8%	233 +19%	236 +1%	225 -5%	260 +16%	246 -5%	269 +9%	287 +7%	278 -3%	253 -9%	237 -7%	211 -11%	174 -17%	155 -11%	137 -11%	111 -20%	72 -35%	50 -30%	44 -13%	89 +101%	165 +86%	193 +17%	388 +101%	419 +8%	396 -5%	418 +6%	199 -52%	114 -43%	24 -79%	(26) N/A	(16) +38%	92 N/A	202 +119%	281 +39%	357 +27%	451 +26%	468 +4%	443 -5%	411 -7%	275 -33%	141 -49%	172 +22%	204 +19%	257 +26%
EPS (Diluted)	0.1 N/A	0.11 +10%	0.11 N/A	0.1 -9%	0.09 -10%	0.09 N/A	0.09 N/A	0.11 +22%	0.16 +45%	0.16 N/A	0.17 +6%	0.19 +12%	0.2 +5%	0.2 N/A	0.21 +5%	0.21 N/A	0.19 -10%	0.22 +16%	0.22 N/A	0.21 -5%	0.26 +24%	0.24 -8%	0.26 +8%	0.28 +8%	0.27 -4%	0.25 -7%	0.24 -4%	0.21 -13%	0.17 -19%	0.15 -12%	0.13 -13%	0.11 -15%	0.07 -36%	0.05 -29%	0.04 -20%	0.08 +100%	0.16 +100%	0.18 +12%	0.38 +111%	0.41 +8%	0.39 -5%	0.41 +5%	0.19 -54%	0.11 -42%	0.02 -82%	-0.03 N/A	-0.02 +33%	0.08 N/A	0.2 +150%	0.26 +30%	0.34 +31%	0.34 N/A	0.45 +32%	0.4 -11%	0.36 -10%	0.26 -28%	0.13 -50%	0.16 +23%	0.19 +19%	0.23 +21%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Pret Composites Co Ltd
SZSE:002324

Income Statement

Earnings Waterfall
Shanghai Pret Composites Co Ltd

Income Statement
Shanghai Pret Composites Co Ltd

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Shanghai Pret Composites Co Ltd SZSE:002324

Income Statement

Earnings Waterfall Shanghai Pret Composites Co Ltd

Income Statement Shanghai Pret Composites Co Ltd

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Shanghai Pret Composites Co Ltd
SZSE:002324

Earnings Waterfall
Shanghai Pret Composites Co Ltd

Income Statement
Shanghai Pret Composites Co Ltd