SHA:600033 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,020	2,991	3,012	2,639	2,942	2,279
Other Revenue	35.15	35.15	37.84	32.43	35.05	47.24
Revenue	3,055	3,026	3,050	2,672	2,977	2,326
Revenue Growth (YoY)	0.62%	-0.78%	14.14%	-10.26%	28.00%	-19.91%
Cost of Revenue	1,330	1,315	1,345	1,150	1,223	1,156
Gross Profit	1,725	1,711	1,704	1,522	1,754	1,170
Selling, General & Admin	107.45	105.53	107.41	96.14	93.23	71.5
Other Operating Expenses	23.47	16.89	15.21	16.11	16.53	9.55
Operating Expenses	127.18	122.57	122.91	112.44	109.55	77.62
Operating Income	1,598	1,589	1,581	1,409	1,645	1,092
Interest Expense	-38.13	-46.41	-56.98	-91.69	-103.82	-143.28
Interest & Investment Income	72.72	54.38	60.98	74.05	9.28	41.03
Other Non Operating Income (Expenses)	-2.24	-0.31	-0.16	-0.48	1.6	2.34
EBT Excluding Unusual Items	1,630	1,596	1,585	1,391	1,552	992.52
Gain (Loss) on Sale of Investments	-	-	-	-	-38.37	-
Gain (Loss) on Sale of Assets	-36.3	-23.87	-40.01	-1.3	-70.97	-208.86
Asset Writedown	-150.26	-150.26	-1.59	-0.31	-2.98	-
Other Unusual Items	9.71	4.91	8.49	17.22	8.2	4.74
Pretax Income	1,453	1,427	1,552	1,407	1,448	788.4
Income Tax Expense	411	404.76	405.77	348.38	390.5	210.06
Earnings From Continuing Operations	1,042	1,022	1,146	1,059	1,057	578.33
Net Income to Company	1,042	1,022	1,146	1,059	1,057	578.33
Minority Interest in Earnings	-233.33	-241.49	-244.06	-218.18	-228.05	-126.12
Net Income	809.15	780.77	902.26	840.39	829.22	452.21
Net Income to Common	809.15	780.77	902.26	840.39	829.22	452.21
Net Income Growth	-10.15%	-13.46%	7.36%	1.35%	83.37%	-45.36%
Shares Outstanding (Basic)	2,744	2,744	2,744	2,745	2,745	2,744
Shares Outstanding (Diluted)	2,744	2,744	2,744	2,745	2,745	2,744
Shares Change (YoY)	-0.02%	0.01%	-0.02%	-0.01%	0.03%	0.00%
EPS (Basic)	0.29	0.28	0.33	0.31	0.30	0.16
EPS (Diluted)	0.29	0.28	0.33	0.31	0.30	0.16
EPS Growth	-10.13%	-13.47%	7.38%	1.36%	83.31%	-45.36%
Free Cash Flow	2,027	1,488	1,391	1,434	1,908	1,137
Free Cash Flow Per Share	0.74	0.54	0.51	0.52	0.69	0.41
Dividend Per Share	0.100	0.100	0.120	0.150	0.150	0.100
Dividend Growth	-41.18%	-16.67%	-20.00%	-	50.00%	100.00%
Gross Margin	56.46%	56.55%	55.88%	56.96%	58.93%	50.31%
Operating Margin	52.30%	52.50%	51.85%	52.76%	55.25%	46.97%
Profit Margin	26.48%	25.80%	29.59%	31.46%	27.85%	19.44%
Free Cash Flow Margin	66.35%	49.19%	45.62%	53.69%	64.08%	48.89%
EBITDA	2,520	2,512	2,506	2,188	2,478	1,866
EBITDA Margin	82.47%	83.00%	82.17%	81.88%	83.24%	80.22%
D&A For EBITDA	921.81	922.94	924.44	778.17	833.38	773.32
EBIT	1,598	1,589	1,581	1,409	1,645	1,092
EBIT Margin	52.30%	52.50%	51.85%	52.76%	55.25%	46.97%
Effective Tax Rate	28.28%	28.36%	26.14%	24.76%	26.97%	26.65%
Revenue as Reported	3,055	3,026	3,050	2,672	2,977	2,326

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.