Income Statement

Revenue

-43%

-44%

10Y

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	77	0	0	0	49	0	0	0	58	0	0	0	54	0	0	0	56	0	0	0	53	0	0	0	35	0	0	0	24	0	0	0	26	0	0	0	30	0	0	0	29	0	0	0	7	0	0	0	4	0	0	0	0	0	0	1	2	0	0	1	4	4	5	4	4	3	2	0	2	0	0	0	1	1	1	1	0	0	0	0	1	1	1	1	1	0	0	0
Revenue	3 874 N/A	3 975 +3%	3 582 -10%	2 812 -21%	667 -76%	134 -80%	(224) N/A	(598) -168%	854 N/A	888 +4%	879 -1%	937 +7%	911 -3%	880 -3%	865 -2%	856 -1%	1 010 +18%	1 095 +8%	1 307 +19%	1 360 +4%	1 280 -6%	1 275 0%	1 095 -14%	1 042 -5%	1 285 +23%	1 349 +5%	1 596 +18%	1 782 +12%	1 694 -5%	1 764 +4%	1 776 +1%	1 902 +7%	2 142 +13%	2 332 +9%	2 355 +1%	2 467 +5%	2 430 -2%	2 294 -6%	2 304 +0%	2 212 -4%	4 136 +87%	2 843 -31%	3 119 +10%	3 497 +12%	3 488 0%	4 216 +21%	4 212 0%	4 155 -1%	3 614 -13%	3 430 -5%	3 485 +2%	3 604 +3%	3 703 +3%	3 868 +4%	3 935 +2%	4 074 +4%	4 192 +3%	4 368 +4%	4 434 +1%	4 418 0%	4 501 +2%	4 542 +1%	4 636 +2%	4 614 0%	4 660 +1%	4 295 -8%	4 245 -1%	4 222 -1%	3 952 -6%	4 233 +7%	4 408 +4%	4 523 +3%	4 532 +0%	4 600 +2%	4 396 -4%	4 146 -6%	4 154 +0%	3 652 -12%	3 484 -5%	3 151 -10%	2 912 -8%	2 838 -3%	2 800 -1%	2 794 0%	2 646 -5%	2 568 -3%	2 438 -5%	2 378 -2%
Gross Profit
Cost of Revenue	(3 430)	(3 524)	(3 151)	(2 408)	(572)	(95)	229	532	(730)	(758)	(746)	(782)	(761)	(729)	(717)	(722)	(841)	(911)	(1 089)	(1 131)	(1 122)	(1 132)	(985)	(956)	(1 170)	(1 232)	(1 456)	(1 596)	(1 447)	(1 481)	(1 471)	(1 599)	(1 869)	(2 069)	(2 113)	(2 227)	(2 174)	(2 051)	(2 027)	(1 924)	(3 641)	(2 455)	(2 706)	(3 025)	(2 997)	(3 601)	(3 604)	(3 529)	(3 118)	(2 961)	(3 011)	(3 130)	(3 183)	(3 348)	(3 386)	(3 521)	(3 601)	(3 757)	(3 818)	(3 789)	(3 781)	(3 843)	(3 922)	(3 933)	(3 986)	(3 674)	(3 631)	(3 605)	(3 363)	(3 609)	(3 799)	(3 928)	(3 980)	(4 055)	(3 865)	(3 605)	(3 572)	(3 142)	(2 974)	(2 677)	(2 405)	(2 366)	(2 344)	(2 336)	(2 255)	(2 166)	(2 038)	(2 009)
Gross Profit	445 N/A	451 +1%	431 -4%	405 -6%	95 -76%	39 -59%	5 -87%	(66) N/A	124 N/A	130 +5%	133 +3%	155 +16%	150 -3%	151 +1%	148 -2%	133 -10%	169 +27%	185 +9%	218 +18%	230 +5%	158 -31%	143 -10%	110 -23%	86 -22%	115 +33%	117 +2%	140 +20%	186 +33%	247 +33%	283 +14%	305 +8%	303 -1%	274 -10%	263 -4%	242 -8%	240 -1%	257 +7%	243 -5%	277 +14%	288 +4%	495 +72%	388 -22%	413 +6%	472 +14%	491 +4%	615 +25%	608 -1%	627 +3%	496 -21%	469 -5%	474 +1%	474 +0%	520 +10%	521 +0%	549 +6%	553 +1%	591 +7%	612 +3%	616 +1%	630 +2%	720 +14%	699 -3%	714 +2%	681 -5%	674 -1%	620 -8%	614 -1%	617 +0%	589 -5%	624 +6%	609 -2%	595 -2%	552 -7%	545 -1%	531 -3%	541 +2%	583 +8%	510 -13%	510 +0%	473 -7%	508 +7%	472 -7%	456 -3%	458 +0%	391 -15%	402 +3%	401 0%	368 -8%
Operating Income
Operating Expenses	(342)	(340)	(370)	(310)	(179)	(155)	(105)	(125)	(241)	(245)	(232)	(247)	(230)	(243)	(278)	(222)	(227)	(224)	(245)	(274)	(290)	(283)	(245)	(254)	(237)	(247)	(249)	(256)	(317)	(317)	(332)	(355)	(316)	(316)	(331)	(338)	(343)	(347)	(354)	(360)	(489)	(420)	(441)	(465)	(463)	(535)	(533)	(548)	(494)	(510)	(526)	(502)	(491)	(481)	(463)	(505)	(507)	(496)	(510)	(497)	(552)	(548)	(553)	(541)	(571)	(590)	(568)	(568)	(528)	(543)	(548)	(559)	(535)	(544)	(543)	(533)	(555)	(517)	(537)	(529)	(522)	(744)	(748)	(763)	(630)	(628)	(623)	(619)
Selling, General & Administrative	(360)	(353)	(387)	(326)	(189)	(165)	(113)	(128)	(251)	(252)	(250)	(245)	(210)	(224)	(220)	(200)	(184)	(177)	(207)	(224)	(251)	(261)	(242)	(245)	(213)	(223)	(226)	(232)	(270)	(271)	(290)	(306)	(296)	(297)	(307)	(295)	(305)	(315)	(320)	(351)	(311)	(359)	(377)	(401)	(262)	(504)	(509)	(523)	(280)	(484)	(502)	(483)	(268)	(473)	(365)	(325)	(266)	(337)	(334)	(332)	(290)	(274)	(319)	(319)	(306)	(338)	(347)	(345)	(287)	(325)	(324)	(343)	(297)	(319)	(318)	(303)	(328)	(345)	(361)	(362)	(306)	(312)	(309)	(315)	(360)	(347)	(351)	(347)
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	(153)	0	0	0	(179)	0	0	0	(183)	0	0	0	(188)	0	(83)	(148)	(205)	0	0	(68)	(212)	(172)	(219)	(208)	(222)	(237)	(218)	(221)	(191)	(212)	(226)	(216)	(199)	(224)	(224)	(229)	(196)	(192)	(194)	(189)	(199)	(216)	(224)	(232)	(251)	(261)	(252)	(243)
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	(24)	0	0	0	(21)	0	0	0	(29)	0	0	0	(33)	0	0	0	(35)	0	0	0	(49)	0	0	0	(61)	0	0	0	(63)	0	0	0	(54)	0	0	0	(55)	0	0	0	(37)	0	0	0	(42)	0	0	0
Other Operating Expenses	18	14	17	16	10	11	8	3	10	7	17	(2)	(20)	(18)	(58)	(22)	(43)	(48)	(39)	(50)	(39)	(22)	(3)	(9)	(24)	(25)	(24)	(24)	(47)	(46)	(42)	(50)	(20)	(19)	(25)	(43)	(38)	(32)	(35)	(9)	(1)	(61)	(64)	(64)	(2)	(31)	(25)	(25)	(3)	(26)	(24)	(20)	(3)	(8)	(15)	(33)	(0)	(159)	(176)	(98)	(0)	(103)	(15)	(14)	19	(16)	(2)	(1)	14	(6)	2	1	15	(1)	(1)	(1)	24	20	19	22	20	(216)	(214)	(215)	23	(20)	(20)	(29)
Operating Income	103 N/A	111 +8%	61 -45%	94 +55%	(84) N/A	(116) -38%	(100) +14%	(191) -91%	(117) +39%	(115) +2%	(99) +14%	(92) +7%	(80) +13%	(91) -14%	(130) -42%	(89) +32%	(58) +35%	(40) +31%	(28) +31%	(45) -61%	(132) -197%	(140) -6%	(135) +4%	(167) -24%	(122) +27%	(130) -7%	(109) +16%	(71) +35%	(70) +1%	(34) +51%	(26) +23%	(52) -97%	(42) +19%	(52) -23%	(89) -70%	(98) -10%	(87) +11%	(104) -20%	(78) +25%	(72) +8%	6 N/A	(31) N/A	(28) +12%	7 N/A	27 +303%	79 +193%	75 -5%	79 +6%	2 -98%	(41) N/A	(52) -27%	(28) +46%	29 N/A	39 +36%	86 +119%	48 -44%	85 +75%	115 +36%	106 -8%	133 +25%	168 +26%	151 -10%	161 +7%	140 -13%	103 -27%	30 -71%	46 +54%	49 +6%	62 +25%	81 +32%	61 -26%	36 -40%	16 -56%	2 -88%	(12) N/A	8 N/A	27 +224%	(7) N/A	(27) -267%	(55) -106%	(15) +74%	(273) -1 770%	(292) -7%	(305) -4%	(238) +22%	(226) +5%	(223) +1%	(250) -12%
Pre-Tax Income
Interest Income Expense	37	32	100	72	149	169	138	224	208	(21)	15	91	176	189	245	189	192	151	104	128	157	158	99	113	116	124	140	87	70	49	78	142	165	173	222	206	164	181	171	189	116	124	107	59	163	134	171	190	221	244	189	165	116	80	74	93	100	81	90	90	59	61	57	58	63	51	51	44	86	92	91	90	92	93	94	76	85	94	93	130	72	81	76	59	115	116	129	138
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	(10)	0	0	0	(14)	0	0	0	(12)	0	0	0	(8)	(2)	(2)	(2)	(8)	(1)	(1)	(1)	(9)	(1)	(1)	(0)	(22)	0	0	0	(7)	(0)	(1)	(1)	(7)	(1)	0	0	(13)	0	0	(0)	(236)	0	0	1	(0)	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	1	0	0	0	8	0	0	0	(12)	0	0	0	1	0	0	0	0	0	(2)	0	(1)	(2)	10	11	(0)	10	(0)	(1)	(0)	0	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	1	0	0	0	(0)	0	0	0	1	0	0	0
Total Other Income	1	0	0	(0)	(0)	5	(1)	(1)	(1)	215	161	95	1	1	(16)	(17)	(13)	(13)	9	8	25	25	23	25	29	41	40	38	35	22	24	26	9	9	11	15	78	85	84	94	140	132	153	142	46	48	23	24	12	26	54	53	65	56	31	35	11	6	3	1	34	32	34	34	4	4	8	7	12	12	6	5	5	5	5	5	1	2	2	1	5	4	3	5	(1)	(1)	(1)	1
Pre-Tax Income	141 N/A	144 +2%	162 +12%	166 +3%	65 -61%	58 -10%	37 -36%	33 -12%	90 +176%	79 -13%	78 -2%	94 +21%	97 +3%	99 +2%	99 +0%	83 -16%	121 +46%	99 -19%	86 -13%	92 +7%	50 -45%	44 -13%	(13) N/A	(29) -127%	31 N/A	34 +10%	71 +107%	55 -23%	24 -55%	37 +52%	76 +107%	117 +53%	133 +14%	129 -3%	144 +12%	123 -14%	155 +26%	162 +4%	176 +9%	210 +19%	251 +20%	222 -11%	242 +9%	218 -10%	221 +2%	271 +23%	269 -1%	293 +9%	223 -24%	229 +3%	191 -17%	187 -2%	202 +8%	173 -14%	189 +9%	174 -8%	186 +7%	202 +8%	197 -2%	222 +13%	251 +13%	243 -3%	251 +3%	231 -8%	147 -36%	85 -43%	106 +25%	100 -5%	152 +52%	185 +22%	157 -15%	131 -17%	106 -19%	98 -7%	86 -13%	89 +3%	101 +13%	89 -12%	68 -23%	75 +10%	(174) N/A	(187) -8%	(212) -13%	(240) -13%	(125) +48%	(111) +11%	(95) +15%	(111) -17%
Net Income
Tax Provision	(3)	(6)	(6)	1	(2)	1	3	3	(3)	(4)	(7)	(5)	(3)	(3)	(3)	(6)	(7)	(8)	(3)	(3)	(7)	(6)	(9)	(8)	(12)	(13)	(13)	(18)	(17)	(22)	(24)	(21)	(17)	(12)	(11)	(9)	(19)	(18)	(10)	(11)	(29)	(17)	(29)	(30)	(24)	(35)	(35)	(41)	(34)	(34)	(34)	(33)	(33)	(32)	(32)	(33)	(30)	(32)	(30)	(31)	(39)	(40)	(45)	(47)	(34)	(32)	(29)	(27)	(34)	(35)	(33)	(33)	(26)	(24)	(19)	(14)	(20)	(18)	(18)	(22)	(21)	(21)	(20)	(19)	(17)	(18)	(22)	(20)
Income from Continuing Operations	138	138	156	167	63	59	40	36	87	75	71	89	94	96	96	78	114	91	83	90	44	38	(22)	(38)	19	22	58	37	8	15	53	96	116	117	133	114	136	144	166	199	223	205	213	187	196	236	233	252	189	195	157	154	169	141	158	141	156	170	167	190	213	203	206	185	114	53	77	73	118	150	124	98	80	74	67	75	81	70	50	53	(194)	(208)	(232)	(259)	(141)	(129)	(117)	(130)
Income to Minority Interest	(40)	(38)	(32)	(28)	(1)	2	(2)	(2)	(2)	(3)	(1)	(2)	(8)	(7)	(6)	(2)	(7)	(6)	(8)	(10)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	2	2	1	1	(6)	(7)	(6)	(5)	(5)	(3)	(3)	(3)	(38)	(18)	(28)	(40)	(43)	(77)	(77)	(80)	(45)	(45)	(46)	(44)	(50)	(49)	(48)	(50)	(49)	(47)	(53)	(53)	(51)	(54)	(53)	(57)	(61)	(55)	(53)	(44)	(41)	(45)	(41)	(41)	(38)	(36)	(31)	(32)	(41)	(43)	(49)	(49)	(44)	(45)	(47)	(46)	(47)	(49)	(50)	(49)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	5	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)	98 N/A	100 +2%	124 +23%	139 +12%	62 -55%	61 -1%	39 -37%	33 -14%	90 +169%	77 -14%	74 -4%	92 +23%	87 -5%	89 +3%	90 +1%	76 -16%	107 +41%	85 -21%	75 -11%	79 +5%	41 -48%	34 -17%	(26) N/A	(41) -61%	16 N/A	18 +18%	54 +196%	31 -42%	9 -70%	16 +73%	53 +228%	97 +81%	110 +14%	110 0%	127 +16%	110 -14%	132 +20%	140 +7%	163 +16%	196 +20%	185 -6%	188 +1%	185 -1%	147 -20%	153 +4%	159 +4%	157 -2%	172 +10%	144 -16%	150 +4%	111 -26%	110 -1%	119 +8%	92 -23%	110 +19%	91 -17%	107 +18%	123 +15%	114 -8%	137 +21%	162 +18%	149 -8%	153 +3%	128 -16%	53 -59%	(2) N/A	24 N/A	29 +23%	77 +168%	105 +36%	83 -21%	57 -31%	42 -27%	38 -9%	36 -6%	43 +20%	40 -7%	27 -32%	1 -96%	5 +301%	(238) N/A	(253) -7%	(279) -10%	(305) -9%	(189) +38%	(178) +6%	(166) +7%	(180) -8%
EPS (Diluted)	0.15 N/A	0.15 N/A	0.18 +20%	0.2 +11%	0.09 -55%	0.09 N/A	0.06 -33%	0.05 -17%	0.14 +180%	0.12 -14%	0.11 -8%	0.14 +27%	0.13 -7%	0.13 N/A	0.14 +8%	0.12 -14%	0.16 +33%	0.14 -12%	0.12 -14%	0.12 N/A	0.06 -50%	0.05 -17%	-0.04 N/A	-0.06 -50%	0.02 N/A	0.03 +50%	0.09 +200%	0.05 -44%	0.01 -80%	0.03 +200%	0.08 +167%	0.15 +87%	0.17 +13%	0.17 N/A	0.2 +18%	0.17 -15%	0.2 +18%	0.21 +5%	0.24 +14%	0.21 -13%	0.2 -5%	0.2 N/A	0.2 N/A	0.16 -20%	0.17 +6%	0.16 -6%	0.16 N/A	0.18 +12%	0.16 -11%	0.16 N/A	0.12 -25%	0.12 N/A	0.13 +8%	0.1 -23%	0.12 +20%	0.1 -17%	0.12 +20%	0.14 +17%	0.13 -7%	0.15 +15%	0.18 +20%	0.16 -11%	0.16 N/A	0.14 -12%	0.06 -57%	0.01 -83%	0.04 +300%	0.04 N/A	0.08 +100%	0.12 +50%	0.09 -25%	0.07 -22%	0.05 -29%	0.04 -20%	0.04 N/A	0.05 +25%	0.04 -20%	0.03 -25%	0 N/A	0.01 N/A	-0.26 N/A	-0.28 -8%	-0.31 -11%	-0.33 -6%	-0.21 +36%	-0.2 +5%	-0.18 +10%	-0.2 -11%

Income Statement Balance Sheet Cash Flow Statement

Nanjing Panda Electronics Co Ltd
XMUN:NNJ

Income Statement

Earnings Waterfall
Nanjing Panda Electronics Co Ltd

Income Statement
Nanjing Panda Electronics Co Ltd

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Nanjing Panda Electronics Co Ltd XMUN:NNJ

Income Statement

Earnings Waterfall Nanjing Panda Electronics Co Ltd

Income Statement Nanjing Panda Electronics Co Ltd

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Nanjing Panda Electronics Co Ltd
XMUN:NNJ

Earnings Waterfall
Nanjing Panda Electronics Co Ltd

Income Statement
Nanjing Panda Electronics Co Ltd