SHA:600356 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	2,801	2,735	2,629	2,443	953.29
Other Revenue	21.5	38.52	19.46	12.52	-
Revenue	2,822	2,774	2,648	2,456	953.29
Revenue Growth (YoY)	1.76%	4.74%	7.82%	157.63%	-48.31%
Cost of Revenue	2,343	2,323	2,236	2,059	698.3
Gross Profit	479.29	450.24	411.83	396.76	254.99
Selling, General & Admin	169.21	158.98	156.49	149.75	-
Research & Development	93.58	85.06	81.69	74.82	-
Other Operating Expenses	12.39	2.61	15.26	11.11	-
Operating Expenses	270.4	255.72	250.92	245.7	-
Operating Income	208.89	194.52	160.91	151.06	254.99
Interest Expense	-9.48	-9.84	-13.96	-15.39	-
Interest & Investment Income	1.3	0.99	2.08	1.9	-
Currency Exchange Gain (Loss)	1.82	0.33	8.14	19.05	-
Other Non Operating Income (Expenses)	-1.37	-1.16	-3.67	-3.91	3.36
EBT Excluding Unusual Items	201.16	184.84	153.5	152.72	258.35
Gain (Loss) on Sale of Assets	17.45	-	0.08	-0.09	-
Asset Writedown	-	-6.93	-0.38	-	-
Other Unusual Items	17.42	-5.69	17.77	-	-
Pretax Income	236.02	172.22	170.98	152.62	258.35
Income Tax Expense	23.91	40.07	21.76	17.15	27.19
Earnings From Continuing Operations	212.11	132.15	149.22	135.47	231.16
Minority Interest in Earnings	-14.39	-16.33	-13.07	-6.55	-
Net Income	197.72	115.82	136.16	128.92	231.16
Net Income to Common	197.72	115.82	136.16	128.92	231.16
Net Income Growth	70.72%	-14.94%	5.61%	-44.23%	75.47%
Shares Outstanding (Basic)	300	297	296	300	406
Shares Outstanding (Diluted)	300	297	296	300	406
Shares Change (YoY)	0.88%	0.33%	-1.27%	-26.07%	35.45%
EPS (Basic)	0.66	0.39	0.46	0.43	0.57
EPS (Diluted)	0.66	0.39	0.46	0.43	0.57
EPS Growth	69.23%	-15.22%	6.98%	-24.56%	29.54%
Free Cash Flow	125.3	-68.21	92.79	204.11	48.48
Free Cash Flow Per Share	0.42	-0.23	0.31	0.68	0.12
Dividend Per Share	0.190	0.120	0.137	0.130	0.102
Dividend Growth	58.33%	-12.28%	5.39%	27.26%	-23.31%
Gross Margin	16.98%	16.23%	15.55%	16.16%	26.75%
Operating Margin	7.40%	7.01%	6.08%	6.15%	26.75%
Profit Margin	7.00%	4.18%	5.14%	5.25%	24.25%
Free Cash Flow Margin	4.44%	-2.46%	3.50%	8.31%	5.09%
EBITDA	358.23	332.09	293.5	315.19	442.08
EBITDA Margin	12.69%	11.97%	11.08%	12.83%	46.37%
D&A For EBITDA	149.34	137.57	132.59	164.13	187.09
EBIT	208.89	194.52	160.91	151.06	254.99
EBIT Margin	7.40%	7.01%	6.08%	6.15%	26.75%
Effective Tax Rate	10.13%	23.27%	12.72%	11.24%	10.52%
Revenue as Reported	2,822	2,774	2,648	2,456	-

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