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Price: 32.51 CNY -2.96% Market Closed

Market Cap: ¥39.1B

	Chongyi Zhangyuan Tungsten Co Ltd SZSE:002378	CN
L	Laxmi Organic Industries Ltd NSE:LXCHEM	IN
	Dave & Buster's Entertainment Inc NASDAQ:PLAY	US
	Seamec Ltd NSE:SEAMECLTD	IN
	Digital China Information Service Co Ltd SZSE:000555	CN

Income Statement

Currency: CNY

	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	33	0	0	0	31	0	0	0	53	0	0	0	64	0	0	0	74	0	0	0	74	0	0	0	49	0	0	0	44	0	0	14	55	30	49	53	77	82	81	89	92	89	94	87	80	80	77	74	75	68	64	69	72	76	78	73	71	76	79	79	78	75	0	0
Revenue	1 072 N/A	1 134 +6%	1 221 +8%	1 306 +7%	1 379 +6%	1 539 +12%	1 755 +14%	1 989 +13%	1 937 -3%	1 923 -1%	1 844 -4%	1 663 -10%	1 744 +5%	1 787 +2%	1 813 +1%	1 911 +5%	1 953 +2%	1 967 +1%	2 019 +3%	2 074 +3%	2 039 -2%	1 972 -3%	1 751 -11%	1 516 -13%	1 344 -11%	1 181 -12%	1 150 -3%	1 186 +3%	1 311 +11%	1 503 +15%	1 744 +16%	1 835 +5%	1 831 0%	1 892 +3%	1 806 -5%	1 802 0%	1 869 +4%	1 849 -1%	1 785 -3%	1 867 +5%	1 828 -2%	1 723 -6%	1 779 +3%	1 796 +1%	1 931 +8%	2 160 +12%	2 378 +10%	2 617 +10%	2 664 +2%	2 961 +11%	3 085 +4%	3 134 +2%	3 203 +2%	3 153 -2%	3 251 +3%	3 216 -1%	3 400 +6%	3 452 +2%	3 491 +1%	3 705 +6%	3 673 -1%	3 986 +9%	4 259 +7%	4 728 +11%
Gross Profit
Cost of Revenue	(874)	(916)	(987)	(1 050)	(1 096)	(1 209)	(1 353)	(1 475)	(1 395)	(1 380)	(1 330)	(1 264)	(1 378)	(1 433)	(1 461)	(1 498)	(1 512)	(1 536)	(1 589)	(1 682)	(1 694)	(1 645)	(1 498)	(1 340)	(1 342)	(1 123)	(1 099)	(1 108)	(1 153)	(1 265)	(1 465)	(1 539)	(1 563)	(1 552)	(1 455)	(1 434)	(1 551)	(1 535)	(1 504)	(1 656)	(1 803)	(1 657)	(1 703)	(1 615)	(1 684)	(1 856)	(2 021)	(2 254)	(2 237)	(2 482)	(2 567)	(2 630)	(2 710)	(2 686)	(2 813)	(2 766)	(2 925)	(2 946)	(2 937)	(3 121)	(3 107)	(3 391)	(3 662)	(4 075)
Gross Profit	198 N/A	218 +10%	233 +7%	257 +10%	283 +10%	330 +17%	403 +22%	514 +28%	542 +5%	543 +0%	514 -5%	398 -23%	366 -8%	354 -3%	352 -1%	413 +17%	440 +7%	431 -2%	430 0%	392 -9%	345 -12%	327 -5%	253 -23%	177 -30%	2 -99%	58 +2 417%	51 -12%	78 +52%	158 +104%	238 +50%	279 +17%	297 +6%	267 -10%	341 +27%	351 +3%	368 +5%	319 -13%	314 -1%	281 -11%	211 -25%	25 -88%	67 +165%	76 +14%	182 +139%	248 +36%	304 +23%	356 +17%	362 +2%	427 +18%	479 +12%	519 +8%	503 -3%	494 -2%	467 -5%	439 -6%	450 +3%	476 +6%	506 +6%	554 +10%	584 +5%	567 -3%	595 +5%	597 +0%	654 +9%
Operating Income
Operating Expenses	(47)	(52)	(59)	(67)	(81)	(89)	(100)	(110)	(130)	(129)	(132)	(133)	(151)	(155)	(172)	(201)	(226)	(229)	(238)	(222)	(197)	(208)	(210)	(236)	(162)	(233)	(222)	(178)	(158)	(203)	(201)	(176)	(139)	(214)	(213)	(225)	(167)	(171)	(186)	(214)	(190)	(333)	(326)	(278)	(116)	(119)	(125)	(136)	(170)	(157)	(140)	(163)	(217)	(207)	(213)	(223)	(248)	(271)	(273)	(290)	(290)	(297)	(313)	(309)
Selling, General & Administrative	(48)	(53)	(60)	(65)	(79)	(88)	(95)	(108)	(116)	(120)	(126)	(126)	(116)	(152)	(167)	(185)	(163)	(205)	(206)	(199)	(139)	(163)	(161)	(154)	(111)	(158)	(145)	(144)	(101)	(140)	(148)	(144)	(121)	(155)	(157)	(159)	(133)	(142)	(146)	(155)	(175)	(195)	(182)	(173)	(119)	(130)	(139)	(152)	(146)	(171)	(171)	(180)	(177)	(194)	(201)	(202)	(202)	(227)	(240)	(252)	(251)	(270)	(265)	(258)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(29)	0	0	0	(23)	0	0	0	(23)	0	0	0	(33)	0	0	(8)	(24)	0	0	(15)	(42)	(36)	(51)	(51)	(48)	(49)	(43)	(37)	(35)	(37)	(36)	(37)	(36)	(40)	(46)	(52)	(45)	(53)	(52)	(50)	(51)	(51)	(56)	(63)	(67)	(72)	(75)	(93)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(29)	0	0	0	(33)	0	0	0	(27)	0	0	0	(24)	0	0	0	(23)	0	0	0	(20)	0	0	0	(23)	0	0	0	(24)	0	0	0	(24)	0	0	0	(30)	0	0	0	(30)	0	0	0	(30)	0	0	0
Other Operating Expenses	0	1	1	(2)	(2)	(1)	(4)	(2)	(14)	(9)	(5)	(6)	(4)	(3)	(5)	(16)	(5)	(24)	(32)	(23)	(2)	(45)	(49)	(82)	(1)	(75)	(77)	(34)	(1)	(63)	(53)	(24)	29	(59)	(56)	(51)	28	8	10	(8)	55	(88)	(101)	(68)	62	48	50	52	35	54	77	70	35	39	40	29	36	7	23	25	58	45	27	41
Operating Income	151 N/A	166 +10%	175 +5%	190 +9%	202 +7%	241 +19%	303 +26%	404 +33%	412 +2%	414 +0%	383 -8%	265 -31%	215 -19%	200 -7%	181 -10%	212 +18%	214 +1%	202 -6%	191 -5%	170 -11%	148 -13%	119 -19%	44 -64%	(59) N/A	(160) -171%	(175) -9%	(171) +2%	(100) +41%	0 N/A	35 N/A	78 +127%	121 +54%	129 +7%	126 -2%	138 +9%	143 +4%	152 +6%	144 -5%	95 -34%	(3) N/A	(165) -4 741%	(266) -62%	(250) +6%	(96) +62%	131 N/A	185 +41%	231 +25%	226 -2%	257 +14%	323 +25%	379 +17%	341 -10%	276 -19%	259 -6%	226 -13%	227 +1%	228 +1%	234 +3%	281 +20%	294 +5%	276 -6%	298 +8%	284 -4%	344 +21%
Pre-Tax Income
Interest Income Expense	(29)	(31)	(31)	(31)	(26)	(32)	(42)	(55)	(64)	(73)	(75)	(67)	(57)	(63)	(62)	(67)	(69)	(73)	(69)	(66)	(59)	(57)	(50)	(35)	(24)	(23)	(22)	(30)	(22)	(24)	(27)	(25)	(40)	(51)	(54)	(58)	(63)	(68)	(74)	(81)	(79)	(82)	(78)	(88)	(83)	(86)	(90)	(73)	(65)	(59)	(55)	(49)	(40)	(62)	(58)	(66)	(48)	(67)	(72)	(74)	(55)	(63)	(63)	(62)
Non-Reccuring Items	0	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	28	27	27	0	(27)	(0)	(3)	(3)	(12)	(3)	(0)	(1)	(49)	(3)	(3)	(2)	(12)	0	(0)	(0)	(7)	0	0	1	(8)	0	0	0	(7)	0	(0)	(1)	(14)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	(0)	(2)	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	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	14	13	11	11	2	1	1	1	2	1	(5)	1	4	3	8	3	(1)	3	3	3	8	9	25	30	33	31	46	49	56	52	15	(18)	(2)	(10)	(5)	(6)	0	(0)	(3)	(5)	(5)	(6)	(3)	(2)	(0)	(7)	(7)	(9)	(1)	(9)	(11)	(12)	(6)	(12)	(9)	(7)	(2)	(3)	(4)	(8)	(5)	(16)	(16)	(29)
Pre-Tax Income	135 N/A	148 +9%	154 +5%	170 +10%	176 +4%	210 +19%	263 +25%	350 +33%	350 0%	342 -2%	303 -11%	200 -34%	160 -20%	139 -13%	126 -10%	148 +18%	144 -3%	131 -9%	125 -4%	107 -15%	97 -10%	71 -26%	19 -73%	(64) N/A	(153) -137%	(167) -9%	(147) +12%	(55) +63%	61 N/A	90 +46%	94 +5%	78 -17%	59 -24%	65 +10%	76 +17%	76 0%	76 +0%	73 -4%	18 -76%	(90) N/A	(298) -230%	(357) -20%	(334) +6%	(188) +44%	36 N/A	93 +154%	134 +44%	144 +8%	184 +27%	255 +39%	313 +23%	281 -10%	222 -21%	185 -17%	158 -15%	154 -3%	172 +11%	165 -4%	204 +24%	211 +3%	202 -4%	218 +8%	205 -6%	254 +24%
Net Income
Tax Provision	(17)	(19)	(19)	(20)	(25)	(31)	(42)	(56)	(63)	(60)	(53)	(38)	(29)	(27)	(25)	(31)	(36)	(33)	(37)	(34)	(31)	(30)	(22)	(10)	(7)	(5)	(6)	(19)	(14)	(17)	(20)	(18)	(28)	(31)	(31)	(35)	(28)	(24)	(19)	(5)	4	6	8	5	1	1	2	(10)	(20)	(32)	(46)	(33)	(19)	(13)	(11)	(19)	(29)	(30)	(36)	(33)	(31)	(31)	(30)	(38)
Income from Continuing Operations	118	129	135	150	151	179	220	294	287	282	250	162	132	112	101	117	108	99	89	73	65	41	(3)	(75)	(160)	(173)	(153)	(74)	47	73	74	60	32	35	45	42	48	49	(1)	(95)	(294)	(350)	(326)	(183)	38	93	136	134	164	222	267	247	203	172	148	135	143	135	168	178	171	187	175	216
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	(0)	(0)	(2)	(2)	(2)	(2)	(0)	(1)	6	6	5	5	(0)	(1)	(0)	(0)	1	2	2	2	0	0	1	1	1	2	2	2	1	0	0	(1)
Net Income (Common)	118 N/A	129 +9%	135 +5%	150 +11%	151 +1%	179 +18%	220 +23%	294 +33%	287 -2%	282 -2%	250 -11%	162 -35%	132 -19%	112 -15%	101 -10%	117 +16%	108 -7%	99 -9%	89 -10%	73 -18%	65 -11%	41 -37%	(3) N/A	(75) -2 158%	(160) -114%	(173) -8%	(153) +11%	(74) +52%	47 N/A	73 +54%	74 +2%	60 -19%	31 -47%	35 +10%	44 +26%	40 -8%	46 +16%	47 +1%	(1) N/A	(96) -9 470%	(288) -201%	(345) -19%	(320) +7%	(177) +45%	37 N/A	93 +149%	136 +47%	133 -2%	165 +24%	224 +36%	269 +20%	250 -7%	203 -19%	173 -15%	148 -14%	136 -8%	144 +6%	136 -5%	170 +25%	180 +6%	172 -5%	187 +9%	175 -7%	216 +23%
EPS (Diluted)	0.15 N/A	0.17 +13%	0.17 N/A	0.18 +6%	0.18 N/A	0.21 +17%	0.26 +24%	0.35 +35%	0.34 -3%	0.33 -3%	0.29 -12%	0.18 -38%	0.15 -17%	0.13 -13%	0.12 -8%	0.14 +17%	0.13 -7%	0.12 -8%	0.11 -8%	0.09 -18%	0.08 -11%	0.05 -38%	0 N/A	-0.08 N/A	-0.17 -113%	-0.19 -12%	-0.17 +11%	-0.08 +53%	0.05 N/A	0.07 +40%	0.07 N/A	0.06 -14%	0.03 -50%	0.04 +33%	0.05 +25%	0.04 -20%	0.05 +25%	0.05 N/A	0.01 -80%	-0.09 N/A	-0.31 -244%	-0.36 -16%	-0.34 +6%	-0.19 +44%	0.04 N/A	0.1 +150%	0.14 +40%	0.14 N/A	0.14 N/A	0.24 +71%	0.29 +21%	0.2 -31%	0.17 -15%	0.16 -6%	0.12 -25%	0.11 -8%	0.12 +9%	0.11 -8%	0.14 +27%	0.15 +7%	0.14 -7%	0.16 +14%	0.15 -6%	0.18 +20%

Income Statement Balance Sheet Cash Flow Statement

Chongyi Zhangyuan Tungsten Co Ltd
SZSE:002378

Income Statement

Earnings Waterfall
Chongyi Zhangyuan Tungsten Co Ltd

Income Statement
Chongyi Zhangyuan Tungsten Co Ltd

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Chongyi Zhangyuan Tungsten Co Ltd SZSE:002378

Income Statement

Earnings Waterfall Chongyi Zhangyuan Tungsten Co Ltd

Income Statement Chongyi Zhangyuan Tungsten Co Ltd

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Chongyi Zhangyuan Tungsten Co Ltd
SZSE:002378

Earnings Waterfall
Chongyi Zhangyuan Tungsten Co Ltd

Income Statement
Chongyi Zhangyuan Tungsten Co Ltd