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Price: 29.7 CNY -10%

Market Cap: ¥13.5B

	Shandong Sacred Sun Power Sources Co Ltd SZSE:002580	CN
G	Goenka Diamond And Jewels Ltd NSE:GOENKA	IN
D	Deutsche Eigenheim Union AG XETRA:JZ6	DE
	Haci Omer Sabanci Holding AS IST:SAHOL.E	TR

Income Statement

Currency: CNY

	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	0	0	7	0	0	0	13	0	0	0	12	0	0	0	25	0	0	0	19	0	0	0	15	0	0	4	10	0	0	3	14	10	14	14	14	15	14	13	11	10	9	8	7	7	7	7	6	6	6	6	7	8	9	11	10	11	0	0
Revenue	808 N/A	883 +9%	959 +9%	1 041 +9%	1 155 +11%	1 205 +4%	1 192 -1%	1 156 -3%	1 061 -8%	1 001 -6%	1 018 +2%	1 032 +1%	1 112 +8%	1 176 +6%	1 246 +6%	1 328 +7%	1 354 +2%	1 356 +0%	1 380 +2%	1 412 +2%	1 421 +1%	1 533 +8%	1 552 +1%	1 530 -1%	1 568 +2%	1 614 +3%	1 707 +6%	1 750 +3%	1 837 +5%	1 815 -1%	1 836 +1%	1 913 +4%	1 882 -2%	1 891 +1%	1 857 -2%	1 673 -10%	1 664 -1%	1 714 +3%	1 761 +3%	1 890 +7%	2 001 +6%	2 031 +2%	2 091 +3%	2 121 +1%	2 279 +7%	2 532 +11%	2 796 +10%	2 964 +6%	3 124 +5%	3 114 0%	2 813 -10%	2 823 +0%	2 792 -1%	2 817 +1%	3 015 +7%	3 173 +5%	3 297 +4%	3 363 +2%
Gross Profit
Cost of Revenue	(656)	(729)	(801)	(872)	(972)	(1 008)	(985)	(951)	(868)	(823)	(841)	(855)	(922)	(976)	(1 026)	(1 088)	(1 106)	(1 096)	(1 106)	(1 136)	(1 148)	(1 242)	(1 259)	(1 283)	(1 331)	(1 405)	(1 455)	(1 516)	(1 604)	(1 580)	(1 603)	(1 687)	(1 634)	(1 623)	(1 570)	(1 407)	(1 391)	(1 428)	(1 534)	(1 667)	(1 803)	(1 875)	(1 800)	(1 878)	(2 017)	(2 219)	(2 357)	(2 582)	(2 685)	(2 640)	(2 364)	(2 373)	(2 346)	(2 389)	(2 429)	(2 677)	(2 791)	(2 856)
Gross Profit	153 N/A	154 +1%	159 +3%	169 +6%	183 +8%	198 +8%	207 +5%	205 -1%	193 -6%	178 -8%	177 -1%	177 N/A	190 +8%	200 +5%	220 +10%	239 +8%	248 +4%	260 +5%	273 +5%	277 +1%	274 -1%	291 +6%	293 +1%	247 -16%	237 -4%	209 -12%	252 +20%	234 -7%	234 0%	235 +0%	233 -1%	226 -3%	248 +10%	268 +8%	286 +7%	266 -7%	273 +3%	286 +5%	227 -21%	224 -1%	198 -11%	156 -21%	290 +86%	243 -16%	262 +8%	314 +20%	439 +40%	382 -13%	439 +15%	474 +8%	449 -5%	450 +0%	447 -1%	429 -4%	586 +37%	496 -15%	507 +2%	507 0%
Operating Income
Operating Expenses	(88)	(95)	(105)	(114)	(128)	(135)	(139)	(139)	(134)	(136)	(166)	(168)	(180)	(188)	(187)	(202)	(207)	(221)	(242)	(246)	(244)	(254)	(237)	(190)	(184)	(157)	(203)	(177)	(185)	(202)	(209)	(208)	(224)	(244)	(250)	(233)	(244)	(236)	(172)	(170)	(142)	(115)	(259)	(193)	(194)	(232)	(334)	(255)	(273)	(274)	(280)	(281)	(277)	(266)	(392)	(293)	(300)	(313)
Selling, General & Administrative	(84)	(91)	(99)	(110)	(122)	(129)	(118)	(132)	(128)	(129)	(134)	(159)	(172)	(179)	(146)	(188)	(195)	(207)	(185)	(224)	(216)	(214)	(192)	(190)	(195)	(172)	(165)	(180)	(181)	(189)	(176)	(177)	(181)	(197)	(201)	(181)	(200)	(202)	(112)	(95)	(59)	(39)	(205)	(140)	(137)	(158)	(245)	(166)	(182)	(180)	(198)	(195)	(193)	(193)	(303)	(205)	(207)	(215)
Research & Development	0	0	0	0	0	0	(17)	0	0	0	(27)	0	0	0	(34)	0	0	0	(50)	0	0	0	(38)	0	0	(10)	(38)	0	0	(10)	(36)	(25)	(37)	(35)	(51)	(62)	(61)	(69)	(58)	(71)	(80)	(79)	(57)	(66)	(67)	(78)	(78)	(94)	(96)	(98)	(81)	(91)	(91)	(83)	(87)	(97)	(97)	(104)
Depreciation & Amortization	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	(6)	0	0	0	(10)	0	0	0	(16)	0	0	0	(16)	0	0	0	(18)	0	0	0	(20)	0	0	0	(20)	0	0	0	(21)	0	0	0
Other Operating Expenses	(4)	(4)	(6)	(4)	(6)	(6)	(1)	(7)	(6)	(6)	(1)	(9)	(8)	(9)	(1)	(14)	(12)	(13)	(1)	(22)	(28)	(39)	(1)	1	11	25	6	2	(4)	(4)	13	(6)	(6)	(12)	17	10	18	35	13	(4)	(3)	3	22	13	11	4	9	5	5	4	19	6	8	10	20	9	5	6
Operating Income	65 N/A	59 -9%	53 -10%	54 +2%	55 +0%	63 +16%	68 +8%	66 -3%	59 -11%	43 -28%	11 -74%	9 -22%	10 +18%	13 +22%	33 +162%	37 +12%	41 +10%	39 -4%	32 -19%	31 -1%	30 -5%	37 +26%	56 +50%	57 +3%	53 -8%	52 -1%	49 -6%	57 +15%	49 -14%	33 -33%	24 -26%	17 -29%	24 +37%	24 +2%	36 +49%	33 -10%	29 -11%	50 +72%	55 +10%	53 -3%	56 +6%	41 -27%	31 -24%	50 +59%	69 +37%	81 +18%	105 +29%	127 +22%	165 +30%	200 +21%	169 -15%	169 0%	170 +0%	163 -4%	195 +20%	203 +4%	207 +2%	194 -6%
Pre-Tax Income
Interest Income Expense	(12)	(8)	(5)	(4)	(4)	(8)	(10)	(12)	(14)	(13)	(14)	(16)	(15)	(16)	(23)	(26)	(27)	(23)	(6)	(4)	1	(1)	(4)	(7)	(7)	(10)	(15)	(19)	(16)	(5)	(1)	1	(3)	(1)	(10)	(8)	(5)	(22)	(19)	(13)	(16)	(5)	3	(1)	4	33	35	34	41	12	12	17	9	10	15	12	5	(0)
Non-Reccuring Items	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	(6)	0	0	0	(2)	0	0	1	(1)	0	0	0	(3)	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	1	(9)	(9)	0	(9)	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
Total Other Income	3	6	9	10	10	7	7	7	11	15	35	26	23	20	11	21	21	13	21	15	15	14	12	6	5	4	1	(5)	(5)	(6)	0	1	1	1	1	(0)	(1)	(1)	(5)	(5)	(5)	(5)	2	(1)	(1)	(0)	1	3	3	3	3	1	1	2	0	0	0	(1)
Pre-Tax Income	56 N/A	57 +2%	58 +1%	60 +4%	60 +1%	61 +1%	63 +3%	61 -3%	56 -8%	44 -21%	22 -49%	18 -18%	18 -3%	17 -6%	21 +28%	23 +9%	26 +12%	29 +11%	38 +31%	42 +12%	45 +7%	49 +10%	60 +22%	56 -6%	51 -10%	47 -8%	35 -25%	32 -9%	28 -13%	23 -18%	18 -21%	19 +3%	21 +14%	24 +14%	26 +5%	24 -8%	24 +0%	28 +18%	30 +8%	35 +15%	35 +2%	31 -13%	33 +8%	48 +45%	72 +50%	114 +58%	141 +23%	164 +16%	209 +28%	215 +3%	184 -14%	187 +2%	180 -4%	175 -2%	210 +20%	215 +2%	212 -2%	192 -9%
Net Income
Tax Provision	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(9)	(7)	(4)	(3)	(2)	(2)	(2)	(3)	(3)	(4)	(5)	(5)	(4)	(4)	(6)	(6)	(6)	(6)	(4)	(3)	(2)	(3)	(1)	(1)	(2)	(1)	(1)	(1)	3	2	(1)	(2)	(1)	1	1	1	(8)	(17)	(6)	(5)	(15)	(6)	(15)	(14)	(15)	(22)	(31)	(31)	(29)	(37)
Income from Continuing Operations	47	48	49	51	51	51	53	51	47	37	18	15	15	15	19	21	23	25	33	37	41	45	54	50	44	41	32	29	26	20	18	18	20	23	24	23	27	30	29	33	35	32	34	49	64	97	135	159	195	209	169	173	164	153	180	184	182	155
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)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(0)	(0)	0	0	1	1	2	4	4	7	13	19	26	30	37	44
Net Income (Common)	47 N/A	48 +2%	49 +1%	51 +4%	51 +0%	51 +1%	53 +3%	51 -3%	47 -8%	37 -21%	18 -51%	15 -16%	15 -1%	15 -5%	19 +33%	21 +7%	23 +12%	25 +9%	33 +31%	37 +12%	41 +13%	45 +9%	54 +19%	50 -7%	43 -13%	40 -7%	31 -23%	29 -8%	26 -11%	20 -23%	16 -18%	17 +4%	19 +15%	23 +19%	24 +2%	22 -6%	25 +14%	29 +13%	29 +0%	32 +13%	34 +4%	31 -8%	34 +9%	49 +43%	64 +32%	97 +51%	136 +40%	160 +18%	197 +23%	213 +8%	174 -18%	180 +4%	177 -2%	172 -3%	205 +19%	214 +4%	220 +3%	199 -9%
EPS (Diluted)	0.17 N/A	0.17 N/A	0.18 +6%	0.17 -6%	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.15 -12%	0.12 -20%	0.06 -50%	0.05 -17%	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.09 +50%	0.1 +11%	0.12 +20%	0.13 +8%	0.15 +15%	0.14 -7%	0.12 -14%	0.08 -33%	0.09 +12%	0.08 -11%	0.07 -12%	0.06 -14%	0.05 -17%	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.07 N/A	0.08 +14%	0.09 +12%	0.08 -11%	0.07 -12%	0.09 +29%	0.08 -11%	0.07 -12%	0.11 +57%	0.14 +27%	0.21 +50%	0.3 +43%	0.35 +17%	0.43 +23%	0.47 +9%	0.38 -19%	0.4 +5%	0.39 -3%	0.38 -3%	0.45 +18%	0.47 +4%	0.48 +2%	0.44 -8%

Income Statement Balance Sheet Cash Flow Statement

Shandong Sacred Sun Power Sources Co Ltd
SZSE:002580

Income Statement

Earnings Waterfall
Shandong Sacred Sun Power Sources Co Ltd

Income Statement
Shandong Sacred Sun Power Sources Co Ltd

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Shandong Sacred Sun Power Sources Co Ltd SZSE:002580

Income Statement

Earnings Waterfall Shandong Sacred Sun Power Sources Co Ltd

Income Statement Shandong Sacred Sun Power Sources Co Ltd

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Shandong Sacred Sun Power Sources Co Ltd
SZSE:002580

Earnings Waterfall
Shandong Sacred Sun Power Sources Co Ltd

Income Statement
Shandong Sacred Sun Power Sources Co Ltd