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
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	27,079	29,844	30,633	29,270	19,657	17,693
Other Revenue	110.2	110.2	119.51	88.08	138.97	169.42
Revenue	27,190	29,954	30,752	29,358	19,795	17,863
Revenue Growth (YoY)	-10.01%	-2.59%	4.75%	48.31%	10.82%	21.43%
Cost of Revenue	23,413	26,314	27,462	26,791	17,720	16,054
Gross Profit	3,776	3,641	3,290	2,567	2,076	1,808
Selling, General & Admin	385.3	390.62	337.81	256.03	257.79	259.98
Research & Development	1,368	1,227	1,186	1,122	928.82	976.77
Other Operating Expenses	60.36	-97.32	136.46	178.76	77.43	145.17
Operating Expenses	1,816	1,510	1,888	1,601	1,286	1,403
Operating Income	1,960	2,131	1,402	965.67	789.54	404.68
Interest Expense	-22.82	-19.84	-11.09	-11.77	-18.02	-4.93
Interest & Investment Income	277.21	326.12	321.63	725.2	20.37	46
Currency Exchange Gain (Loss)	62.36	62.36	29.02	91.6	-30.34	-110.97
Other Non Operating Income (Expenses)	52.8	-21.31	-20.54	-11.47	-16.65	-18.66
EBT Excluding Unusual Items	2,330	2,478	1,721	1,759	744.89	316.11
Impairment of Goodwill	-	-	-	-	-13.08	-
Gain (Loss) on Sale of Investments	105.37	106.97	113.51	11.73	-359.65	24.56
Gain (Loss) on Sale of Assets	0.11	0.2	-0.55	0.11	14.06	-1.48
Asset Writedown	-4.29	-5.9	-8.74	-0.67	-0.65	-
Legal Settlements	-4.41	-4.41	-5.45	-0.18	-	-
Other Unusual Items	127.1	101.81	91.48	-7.84	186.92	200.25
Pretax Income	2,554	2,678	1,912	1,762	572.51	539.44
Income Tax Expense	480.79	491.36	281.6	311.22	200.51	173.91
Earnings From Continuing Operations	2,074	2,186	1,630	1,451	371.99	365.53
Minority Interest in Earnings	-51.81	-24.9	-9.83	7.72	-2.19	-2.23
Net Income	2,022	2,161	1,621	1,459	369.8	363.3
Net Income to Common	2,022	2,161	1,621	1,459	369.8	363.3
Net Income Growth	1.46%	33.38%	11.08%	294.51%	1.79%	1200.90%
Shares Outstanding (Basic)	4,400	4,411	4,380	4,421	4,421	4,421
Shares Outstanding (Diluted)	4,400	4,411	4,380	4,421	4,421	4,421
Shares Change (YoY)	-0.33%	0.71%	-0.94%	-	-	-
EPS (Basic)	0.46	0.49	0.37	0.33	0.08	0.08
EPS (Diluted)	0.46	0.49	0.37	0.33	0.08	0.08
EPS Growth	1.80%	32.43%	12.13%	312.46%	-	1166.62%
Free Cash Flow	1,631	2,903	4,278	2,844	1,896	1,357
Free Cash Flow Per Share	0.37	0.66	0.98	0.64	0.43	0.31
Dividend Per Share	0.201	0.201	0.147	0.100	0.080	0.070
Dividend Growth	36.73%	36.73%	47.00%	25.00%	14.29%	16.67%
Gross Margin	13.89%	12.16%	10.70%	8.74%	10.49%	10.12%
Operating Margin	7.21%	7.11%	4.56%	3.29%	3.99%	2.27%
Profit Margin	7.44%	7.22%	5.27%	4.97%	1.87%	2.03%
Free Cash Flow Margin	6.00%	9.69%	13.91%	9.69%	9.58%	7.60%
EBITDA	3,063	3,309	2,679	2,013	1,778	1,382
EBITDA Margin	11.27%	11.05%	8.71%	6.86%	8.98%	7.74%
D&A For EBITDA	1,103	1,178	1,277	1,047	988.73	976.97
EBIT	1,960	2,131	1,402	965.67	789.54	404.68
EBIT Margin	7.21%	7.11%	4.56%	3.29%	3.99%	2.27%
Effective Tax Rate	18.82%	18.35%	14.73%	17.66%	35.02%	32.24%
Revenue as Reported	27,190	29,954	30,752	29,358	19,795	17,863
Advertising Expenses	-	13.7	5.86	1.49	1.06	1.23

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