HKG:3813 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	17,132	18,454	20,064	18,638	23,350
Revenue Growth (YoY)	-7.16%	-8.03%	7.65%	-20.18%	-8.83%
Cost of Revenue	11,396	12,145	13,309	11,950	15,051
Gross Profit	5,736	6,309	6,756	6,688	8,299
Selling, General & Admin	5,566	5,888	6,340	6,596	7,829
Other Operating Expenses	-214.93	-298.15	-350.18	-369.22	-499.94
Operating Expenses	5,351	5,590	5,990	6,227	7,329
Operating Income	384.19	719.35	766.19	460.91	970.38
Interest Expense	-53.97	-67.8	-92.34	-166.76	-202.93
Interest & Investment Income	37.55	49.98	37.62	22.24	28.08
Earnings From Equity Investments	-	-	-	-	-163.51
Currency Exchange Gain (Loss)	-	-0.02	-0.62	-0.33	0.05
EBT Excluding Unusual Items	367.77	701.52	710.85	316.05	632.07
Gain (Loss) on Sale of Investments	0.75	-	-	-	-
Gain (Loss) on Sale of Assets	-	-10.11	-29.34	-31.99	-41.97
Asset Writedown	-28.42	-3.2	-24.8	-21.2	-15.97
Pretax Income	340.1	688.21	656.71	262.86	574.12
Income Tax Expense	110.79	190.39	153.5	162.63	198.37
Earnings From Continuing Operations	229.32	497.82	503.21	100.24	375.76
Minority Interest in Earnings	-18.55	-6.33	-12.78	-11.07	-19.17
Net Income	210.77	491.5	490.43	89.16	356.59
Net Income to Common	210.77	491.5	490.43	89.16	356.59
Net Income Growth	-57.12%	0.22%	450.03%	-75.00%	17.75%
Shares Outstanding (Basic)	5,187	5,182	5,177	5,174	5,195
Shares Outstanding (Diluted)	5,199	5,189	5,182	5,177	5,213
Shares Change (YoY)	0.20%	0.14%	0.10%	-0.68%	-1.55%
EPS (Basic)	0.04	0.09	0.09	0.02	0.07
EPS (Diluted)	0.04	0.09	0.09	0.02	0.07
EPS Growth	-57.23%	0.10%	450.03%	-74.86%	19.58%
Free Cash Flow	-	834.93	3,093	2,355	1,385
Free Cash Flow Per Share	-	0.16	0.60	0.46	0.27
Dividend Per Share	0.012	0.028	0.028	-	0.013
Dividend Growth	-56.97%	1.83%	-	-	-
Gross Margin	33.48%	34.19%	33.67%	35.88%	35.54%
Operating Margin	2.24%	3.90%	3.82%	2.47%	4.16%
Profit Margin	1.23%	2.66%	2.44%	0.48%	1.53%
Free Cash Flow Margin	-	4.52%	15.42%	12.63%	5.93%
EBITDA	720.04	1,055	1,139	951	1,611
EBITDA Margin	4.20%	5.72%	5.68%	5.10%	6.90%
D&A For EBITDA	335.85	335.85	372.7	490.09	640.59
EBIT	384.19	719.35	766.19	460.91	970.38
EBIT Margin	2.24%	3.90%	3.82%	2.47%	4.16%
Effective Tax Rate	32.57%	27.66%	23.37%	61.87%	34.55%

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