SHA:600211 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
Operating Revenue	2,982	2,800	3,128	2,545	2,127
Other Revenue	-	6.73	6.24	9.69	12.06
Revenue	2,982	2,807	3,134	2,555	2,139
Revenue Growth (YoY)	6.23%	-10.45%	22.69%	19.45%	55.75%
Cost of Revenue	172.47	162.1	158.67	204.74	225.8
Gross Profit	2,809	2,645	2,976	2,350	1,913
Selling, General & Admin	1,774	1,685	1,881	1,541	1,254
Research & Development	74.08	28.94	17.35	88.13	60.86
Other Operating Expenses	-8.47	37.1	38.17	32.54	26.2
Operating Expenses	1,839	1,751	1,937	1,662	1,340
Operating Income	969.91	893.44	1,039	688.27	572.75
Interest Expense	-	-9.48	-11.59	-14.36	-4.33
Interest & Investment Income	7.48	74.38	86.22	21.35	2.67
Currency Exchange Gain (Loss)	-	-2.47	-0.11	-3.83	-4.78
Other Non Operating Income (Expenses)	66.3	-0.17	-0.47	-0.39	-0.35
EBT Excluding Unusual Items	1,044	955.69	1,113	691.03	565.96
Gain (Loss) on Sale of Investments	1.66	-18.99	-210.53	-14.17	146.47
Gain (Loss) on Sale of Assets	0.11	1.9	0.34	-0.23	-0.17
Asset Writedown	-4.85	-	-190.38	-218.62	-458.06
Other Unusual Items	-	213.48	186.03	5.36	0.64
Pretax Income	1,041	1,152	898.19	463.39	254.85
Income Tax Expense	123.64	95.01	87.95	88.08	41.82
Earnings From Continuing Operations	916.98	1,057	810.24	375.31	213.03
Minority Interest in Earnings	20.95	-5.79	-9.33	-5.47	-4.09
Net Income	937.93	1,051	800.91	369.84	208.94
Net Income to Common	937.93	1,051	800.91	369.84	208.94
Net Income Growth	-10.78%	31.26%	116.56%	77.01%	-50.03%
Shares Outstanding (Basic)	322	322	323	323	323
Shares Outstanding (Diluted)	322	322	323	323	323
Shares Change (YoY)	-0.05%	-0.14%	0.09%	-0.21%	0.53%
EPS (Basic)	2.91	3.26	2.48	1.15	0.65
EPS (Diluted)	2.91	3.26	2.48	1.15	0.65
EPS Growth	-10.74%	31.45%	116.37%	77.38%	-50.29%
Free Cash Flow	988.79	957.19	1,042	735.41	-59.05
Free Cash Flow Per Share	3.07	2.97	3.23	2.28	-0.18
Dividend Per Share	-	1.957	1.492	0.574	0.260
Dividend Growth	-	31.21%	159.93%	120.69%	-33.72%
Gross Margin	94.22%	94.23%	94.94%	91.98%	89.44%
Operating Margin	32.53%	31.83%	33.14%	26.94%	26.78%
Profit Margin	31.46%	37.46%	25.55%	14.48%	9.77%
Free Cash Flow Margin	33.16%	34.10%	33.24%	28.79%	-2.76%
EBITDA	1,049	967.64	1,107	757.52	654.2
EBITDA Margin	35.20%	34.48%	35.31%	29.65%	30.59%
D&A For EBITDA	79.55	74.2	68.05	69.24	81.45
EBIT	969.91	893.44	1,039	688.27	572.75
EBIT Margin	32.53%	31.83%	33.14%	26.94%	26.78%
Effective Tax Rate	11.88%	8.25%	9.79%	19.01%	16.41%
Revenue as Reported	-	-	-	2,555	2,139
Advertising Expenses	-	6.23	2.22	0.05	0.24

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