SHA:600583 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	2015 - 2019
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	2015 - 2019
Operating Revenue	27,079	29,844	30,633	29,270	19,657	17,693	Upgrade
Other Revenue	110.2	110.2	119.51	88.08	138.97	169.42	Upgrade
Revenue	27,190	29,954	30,752	29,358	19,795	17,863	Upgrade
Revenue Growth (YoY)	-10.01%	-2.59%	4.75%	48.31%	10.82%	21.43%	Upgrade
Cost of Revenue	23,419	26,314	27,462	26,791	17,720	16,054	Upgrade
Gross Profit	3,771	3,641	3,290	2,567	2,076	1,808	Upgrade
Selling, General & Admin	386.4	390.62	337.81	256.03	257.79	259.98	Upgrade
Research & Development	1,368	1,227	1,186	1,122	928.82	976.77	Upgrade
Other Operating Expenses	48.7	-97.32	136.46	178.76	77.43	145.17	Upgrade
Operating Expenses	1,804	1,510	1,888	1,601	1,286	1,403	Upgrade
Operating Income	1,967	2,131	1,402	965.67	789.54	404.68	Upgrade
Interest Expense	-5.97	-19.84	-11.09	-11.77	-18.02	-4.93	Upgrade
Interest & Investment Income	187.37	326.12	321.63	725.2	20.37	46	Upgrade
Currency Exchange Gain (Loss)	62.36	62.36	29.02	91.6	-30.34	-110.97	Upgrade
Other Non Operating Income (Expenses)	181.08	-21.31	-20.54	-11.47	-16.65	-18.66	Upgrade
EBT Excluding Unusual Items	2,392	2,478	1,721	1,759	744.89	316.11	Upgrade
Impairment of Goodwill	-	-	-	-	-13.08	-	Upgrade
Gain (Loss) on Sale of Investments	105.37	106.97	113.51	11.73	-359.65	24.56	Upgrade
Gain (Loss) on Sale of Assets	-3.74	0.2	-0.55	0.11	14.06	-1.48	Upgrade
Asset Writedown	-0.43	-5.9	-8.74	-0.67	-0.65	-	Upgrade
Legal Settlements	-3.31	-4.41	-5.45	-0.18	-	-	Upgrade
Other Unusual Items	63.91	101.81	91.48	-7.84	186.92	200.25	Upgrade
Pretax Income	2,554	2,678	1,912	1,762	572.51	539.44	Upgrade
Income Tax Expense	480.79	491.36	281.6	311.22	200.51	173.91	Upgrade
Earnings From Continuing Operations	2,074	2,186	1,630	1,451	371.99	365.53	Upgrade
Minority Interest in Earnings	-51.81	-24.9	-9.83	7.72	-2.19	-2.23	Upgrade
Net Income	2,022	2,161	1,621	1,459	369.8	363.3	Upgrade
Net Income to Common	2,022	2,161	1,621	1,459	369.8	363.3	Upgrade
Net Income Growth	1.46%	33.38%	11.08%	294.51%	1.79%	1200.90%	Upgrade
Shares Outstanding (Basic)	4,394	4,411	4,380	4,421	4,421	4,421	Upgrade
Shares Outstanding (Diluted)	4,394	4,411	4,380	4,421	4,421	4,421	Upgrade
Shares Change (YoY)	-0.56%	0.71%	-0.94%	-	-	-	Upgrade
EPS (Basic)	0.46	0.49	0.37	0.33	0.08	0.08	Upgrade
EPS (Diluted)	0.46	0.49	0.37	0.33	0.08	0.08	Upgrade
EPS Growth	1.90%	32.43%	12.13%	312.46%	-	1166.62%	Upgrade
Free Cash Flow	1,631	2,903	4,278	2,844	1,896	1,357	Upgrade
Free Cash Flow Per Share	0.37	0.66	0.98	0.64	0.43	0.31	Upgrade
Dividend Per Share	0.201	0.201	0.147	0.100	0.080	0.070	Upgrade
Dividend Growth	36.73%	36.73%	47.00%	25.00%	14.29%	16.67%	Upgrade
Gross Margin	13.87%	12.16%	10.70%	8.74%	10.49%	10.12%	Upgrade
Operating Margin	7.23%	7.11%	4.56%	3.29%	3.99%	2.27%	Upgrade
Profit Margin	7.44%	7.22%	5.27%	4.97%	1.87%	2.03%	Upgrade
Free Cash Flow Margin	6.00%	9.69%	13.91%	9.69%	9.58%	7.60%	Upgrade
EBITDA	3,070	3,309	2,679	2,013	1,778	1,382	Upgrade
EBITDA Margin	11.29%	11.05%	8.71%	6.86%	8.98%	7.74%	Upgrade
D&A For EBITDA	1,103	1,178	1,277	1,047	988.73	976.97	Upgrade
EBIT	1,967	2,131	1,402	965.67	789.54	404.68	Upgrade
EBIT Margin	7.23%	7.11%	4.56%	3.29%	3.99%	2.27%	Upgrade
Effective Tax Rate	18.82%	18.35%	14.73%	17.66%	35.02%	32.24%	Upgrade
Revenue as Reported	9,528	29,954	30,752	29,358	19,795	17,863	Upgrade
Advertising Expenses	-	13.7	5.86	1.49	1.06	1.23	Upgrade

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