HKG:0291 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	37,985	38,635	38,932	35,263	33,387
Revenue Growth (YoY)	-1.68%	-0.76%	10.41%	5.62%	6.17%
Cost of Revenue	21,625	22,160	22,829	21,702	20,313
Gross Profit	16,360	16,475	16,103	13,561	13,074
Selling, General & Admin	10,887	11,602	11,285	9,835	10,062
Operating Expenses	10,887	11,602	11,285	9,835	10,062
Operating Income	5,473	4,873	4,818	3,726	3,012
Interest Expense	-58	-81	-182	-39	-6
Interest & Investment Income	107	169	361	380	243
Earnings From Equity Investments	741	15	-5	-67	-21
Currency Exchange Gain (Loss)	-12	-8	-57	-32	11
Other Non Operating Income (Expenses)	1,447	1,710	1,794	1,399	1,419
EBT Excluding Unusual Items	7,698	6,678	6,729	5,367	4,658
Merger & Restructuring Charges	-	-79	-142	-235	-300
Impairment of Goodwill	-2,877	-	-	-	-
Gain (Loss) on Sale of Investments	-533	-44	5	100	-
Gain (Loss) on Sale of Assets	1,019	94	486	296	1,857
Pretax Income	5,307	6,649	7,078	5,528	6,215
Income Tax Expense	2,133	1,890	1,864	1,178	1,625
Earnings From Continuing Operations	3,174	4,759	5,214	4,350	4,590
Net Income to Company	3,174	4,759	5,214	4,350	4,590
Minority Interest in Earnings	197	-20	-61	-6	-3
Net Income	3,371	4,739	5,153	4,344	4,587
Net Income to Common	3,371	4,739	5,153	4,344	4,587
Net Income Growth	-28.87%	-8.03%	18.62%	-5.30%	119.05%
Shares Outstanding (Basic)	3,244	3,244	3,244	3,244	3,244
Shares Outstanding (Diluted)	3,244	3,244	3,244	3,244	3,244
EPS (Basic)	1.04	1.46	1.59	1.34	1.41
EPS (Diluted)	1.04	1.46	1.59	1.34	1.41
EPS Growth	-28.87%	-8.03%	18.62%	-5.30%	119.05%
Free Cash Flow	-	4,115	1,629	5,185	3,524
Free Cash Flow Per Share	-	1.27	0.50	1.60	1.09
Dividend Per Share	1.021	0.760	0.636	0.536	0.566
Dividend Growth	34.34%	19.50%	18.66%	-5.30%	118.53%
Gross Margin	43.07%	42.64%	41.36%	38.46%	39.16%
Operating Margin	14.41%	12.61%	12.38%	10.57%	9.02%
Profit Margin	8.88%	12.27%	13.24%	12.32%	13.74%
Free Cash Flow Margin	-	10.65%	4.18%	14.70%	10.55%
EBITDA	7,645	7,045	6,923	5,113	4,499
EBITDA Margin	20.13%	18.23%	17.78%	14.50%	13.48%
D&A For EBITDA	2,172	2,172	2,105	1,387	1,487
EBIT	5,473	4,873	4,818	3,726	3,012
EBIT Margin	14.41%	12.61%	12.38%	10.57%	9.02%
Effective Tax Rate	40.19%	28.43%	26.33%	21.31%	26.15%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.