SHA:600560 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	780.26	727.57	934.53	725.6	690.33
Other Revenue	11.9	11.85	15.05	9.6	16.46
Revenue	792.17	739.42	949.58	735.2	706.79
Revenue Growth (YoY)	7.13%	-22.13%	29.16%	4.02%	1.57%
Cost of Revenue	604.67	532.96	770.72	570.89	553.01
Gross Profit	187.5	206.46	178.86	164.31	153.78
Selling, General & Admin	63.36	67.76	66.03	60.48	62.08
Research & Development	51.06	45.95	42.6	55.67	55.66
Other Operating Expenses	6.34	2.73	4.18	5.82	8.16
Operating Expenses	129.98	152.77	130.87	123.87	115.16
Operating Income	57.52	53.69	47.99	40.44	38.61
Interest Expense	-2.38	-0.03	-0.08	-	-
Interest & Investment Income	11.66	4.75	6.63	6.77	5.23
Currency Exchange Gain (Loss)	-	-	0	-	-0.02
Other Non Operating Income (Expenses)	-7.34	-4.48	0.74	-0.07	-1.25
EBT Excluding Unusual Items	59.46	53.93	55.29	47.15	42.58
Gain (Loss) on Sale of Investments	0	0	-0	-0.01	0.01
Gain (Loss) on Sale of Assets	0.04	1.38	-0.01	-0.02	-0.04
Other Unusual Items	2.92	5.18	3.87	2.64	8.8
Pretax Income	62.43	60.49	59.14	49.76	51.35
Income Tax Expense	4.59	3.16	3.81	1.81	2.88
Earnings From Continuing Operations	57.83	57.33	55.34	47.96	48.47
Minority Interest in Earnings	-6.23	-4.72	-2.83	-3.94	-2.19
Net Income	51.6	52.61	52.51	44.02	46.28
Net Income to Common	51.6	52.61	52.51	44.02	46.28
Net Income Growth	-1.91%	0.19%	19.27%	-4.88%	21.61%
Shares Outstanding (Basic)	224	224	224	224	224
Shares Outstanding (Diluted)	224	224	224	224	224
Shares Change (YoY)	0.00%	0.02%	-0.03%	-0.00%	0.04%
EPS (Basic)	0.23	0.24	0.23	0.20	0.21
EPS (Diluted)	0.23	0.24	0.23	0.20	0.21
EPS Growth	-1.91%	0.17%	19.31%	-4.88%	21.56%
Free Cash Flow	-212.15	-84.91	12.45	25.04	98.4
Free Cash Flow Per Share	-0.95	-0.38	0.06	0.11	0.44
Dividend Per Share	0.071	0.071	0.071	0.060	0.063
Dividend Growth	0.28%	-	18.33%	-4.76%	21.15%
Gross Margin	23.67%	27.92%	18.84%	22.35%	21.76%
Operating Margin	7.26%	7.26%	5.05%	5.50%	5.46%
Profit Margin	6.51%	7.12%	5.53%	5.99%	6.55%
Free Cash Flow Margin	-26.78%	-11.48%	1.31%	3.41%	13.92%
EBITDA	66.88	63.19	57.66	50.27	48.79
EBITDA Margin	8.44%	8.54%	6.07%	6.84%	6.90%
D&A For EBITDA	9.36	9.5	9.67	9.83	10.17
EBIT	57.52	53.69	47.99	40.44	38.61
EBIT Margin	7.26%	7.26%	5.05%	5.50%	5.46%
Effective Tax Rate	7.35%	5.23%	6.44%	3.63%	5.61%
Revenue as Reported	792.17	739.42	949.58	735.2	706.79
Advertising Expenses	0.02	0.03	0.02	0.02	0.02

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