HKG:2313 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	30,994	28,663	24,970	27,781	23,845
Revenue Growth (YoY)	8.13%	14.79%	-10.12%	16.51%	3.54%
Cost of Revenue	22,828	20,608	18,910	21,656	18,055
Gross Profit	8,165	8,055	6,060	6,126	5,790
Selling, General & Admin	2,346	2,215	2,045	2,159	2,210
Operating Expenses	2,346	2,215	2,045	2,159	2,210
Operating Income	5,820	5,840	4,014	3,967	3,579
Interest Expense	-335.35	-375.35	-345.81	-228.36	-144.04
Interest & Investment Income	1,095	1,076	779.14	278.24	224.5
Earnings From Equity Investments	4.51	5.3	12.84	-21.4	7.26
Currency Exchange Gain (Loss)	-256.14	105.55	150.58	1,106	-173.21
Other Non Operating Income (Expenses)	333.8	156.6	261.61	83.72	331.3
EBT Excluding Unusual Items	6,661	6,808	4,873	5,185	3,825
Gain (Loss) on Sale of Investments	32.58	18.91	73.58	77.21	-
Gain (Loss) on Sale of Assets	-28.18	336.78	49.13	-0.02	-1.99
Pretax Income	6,666	7,164	4,996	5,262	3,823
Income Tax Expense	840.51	923.2	438.24	698.91	451.64
Earnings From Continuing Operations	5,825	6,241	4,557	4,563	3,372
Minority Interest in Earnings	-	-	-	-0.38	0.02
Net Income	5,825	6,241	4,557	4,563	3,372
Net Income to Common	5,825	6,241	4,557	4,563	3,372
Net Income Growth	-6.65%	36.94%	-0.12%	35.33%	-33.98%
Shares Outstanding (Basic)	1,503	1,503	1,503	1,503	1,503
Shares Outstanding (Diluted)	1,503	1,503	1,503	1,503	1,503
EPS (Basic)	3.88	4.15	3.03	3.04	2.24
EPS (Diluted)	3.88	4.15	3.03	3.04	2.24
EPS Growth	-6.65%	36.94%	-0.12%	35.33%	-33.98%
Free Cash Flow	3,107	3,751	4,421	3,388	1,413
Free Cash Flow Per Share	2.07	2.50	2.94	2.25	0.94
Dividend Per Share	2.340	2.377	1.843	1.690	1.328
Dividend Growth	-1.57%	29.02%	9.06%	27.23%	-21.15%
Gross Margin	26.35%	28.10%	24.27%	22.05%	24.28%
Operating Margin	18.78%	20.38%	16.08%	14.28%	15.01%
Profit Margin	18.80%	21.77%	18.25%	16.42%	14.14%
Free Cash Flow Margin	10.02%	13.09%	17.70%	12.19%	5.93%
EBITDA	7,187	7,248	5,364	5,282	4,660
EBITDA Margin	23.19%	25.29%	21.48%	19.01%	19.54%
D&A For EBITDA	1,367	1,408	1,350	1,315	1,080
EBIT	5,820	5,840	4,014	3,967	3,579
EBIT Margin	18.78%	20.38%	16.08%	14.28%	15.01%
Effective Tax Rate	12.61%	12.89%	8.77%	13.28%	11.81%

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