China SCE Group Holdings 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	37,114	40,770	20,961	26,705	37,737
Revenue Growth (YoY)	-8.97%	94.50%	-21.51%	-29.23%	15.86%
Cost of Revenue	30,565	34,535	18,330	21,295	29,564
Gross Profit	6,549	6,236	2,631	5,410	8,174
Selling, General & Admin	1,829	1,927	2,513	3,020	3,096
Operating Expenses	1,829	1,927	2,513	3,020	3,096
Operating Income	4,720	4,308	118.39	2,390	5,078
Interest Expense	-1,697	-1,894	-1,492	-921.12	-825.92
Interest & Investment Income	26.82	30	98.1	141.98	221.34
Earnings From Equity Investments	-103.23	346.93	85.15	-454.27	640.64
Currency Exchange Gain (Loss)	-	65.16	62.59	-	29.57
Other Non Operating Income (Expenses)	109.12	-654.58	-507.96	149.38	375.12
EBT Excluding Unusual Items	3,056	2,202	-1,636	1,306	5,518
Gain (Loss) on Sale of Investments	-892.56	-623.64	-172.39	73.97	71.27
Gain (Loss) on Sale of Assets	0.24	1.01	171.29	416.48	-76.89
Asset Writedown	-8,119	-8,576	-6,706	-1,015	223.07
Other Unusual Items	-	-	131.5	38.58	-
Pretax Income	-5,955	-6,997	-8,212	819.43	5,736
Income Tax Expense	1,649	937.85	189.5	1,020	2,067
Earnings From Continuing Operations	-7,604	-7,934	-8,401	-200.69	3,669
Minority Interest in Earnings	157.15	71.12	410.07	225.24	-598.79
Net Income	-7,447	-7,863	-7,991	24.54	3,070
Net Income to Common	-7,447	-7,863	-7,991	24.54	3,070
Net Income Growth	-	-	-	-99.20%	-19.28%
Shares Outstanding (Basic)	4,223	4,223	4,223	4,222	4,222
Shares Outstanding (Diluted)	4,223	4,223	4,223	4,222	4,250
Shares Change (YoY)	-	-	0.01%	-0.64%	-0.49%
EPS (Basic)	-1.76	-1.86	-1.89	0.01	0.73
EPS (Diluted)	-1.76	-1.86	-1.89	0.01	0.72
EPS Growth	-	-	-	-99.19%	-18.97%
Free Cash Flow	-	-541.54	5,021	16,297	-3,780
Free Cash Flow Per Share	-	-0.13	1.19	3.86	-0.89
Dividend Per Share	-	-	-	-	0.147
Dividend Growth	-	-	-	-	-39.95%
Gross Margin	17.64%	15.29%	12.55%	20.26%	21.66%
Operating Margin	12.72%	10.57%	0.56%	8.95%	13.46%
Profit Margin	-20.06%	-19.29%	-38.12%	0.09%	8.13%
Free Cash Flow Margin	-	-1.33%	23.96%	61.03%	-10.02%
EBITDA	4,773	4,361	198.99	2,461	5,133
EBITDA Margin	12.86%	10.70%	0.95%	9.21%	13.60%
D&A For EBITDA	52.89	52.89	80.59	71.06	55.3
EBIT	4,720	4,308	118.39	2,390	5,078
EBIT Margin	12.72%	10.57%	0.56%	8.95%	13.46%
Effective Tax Rate	-	-	-	124.49%	36.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.