SHA:600613 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	1,839	1,952	2,048	2,340	2,388	2,300
Other Revenue	0.62	0.62	0.51	0.68	0.22	2.92
Revenue	1,840	1,952	2,049	2,341	2,389	2,303
Revenue Growth	-3.14%	-4.71%	-12.48%	-2.00%	3.72%	26.61%
Cost of Revenue	1,053	1,089	1,097	1,189	1,125	918.13
Gross Profit	786.9	863.82	951.71	1,152	1,263	1,385
Selling, General & Admin	639.51	718.19	784.63	1,002	1,097	1,232
Research & Development	31.11	30.24	32.89	32.3	45.99	50.95
Other Operating Expenses	26.08	25.93	24.58	26.51	29.62	27.22
Operating Expenses	716.53	794.18	858.28	1,025	1,178	1,294
Operating Income	70.37	69.64	93.43	126.37	85.79	90.69
Interest Expense	-10.07	-10.07	-12.8	-14.76	-17.37	-8.34
Interest & Investment Income	10.95	10.43	10.85	5.97	8.17	30.51
Currency Exchange Gain (Loss)	0.01	0.01	-0.12	0	0	-0
Other Non Operating Income (Expenses)	-3.26	-1.94	-3.62	11.79	-13.91	6.17
EBT Excluding Unusual Items	68	68.08	87.74	129.37	62.69	119.03
Impairment of Goodwill	-	-	-	-55.21	-	-
Gain (Loss) on Sale of Investments	-3.78	0.55	-0.02	0.9	-	-
Gain (Loss) on Sale of Assets	0.27	0.22	-0.37	0.17	-5.23	-0
Asset Writedown	-4.01	-	-1.47	-0.47	-2.72	-26.72
Other Unusual Items	2.03	2.03	1.7	8.66	8.49	7.29
Pretax Income	62.52	70.87	87.58	83.41	63.23	99.6
Income Tax Expense	31.59	31.04	21.5	25.15	14.93	31.64
Earnings From Continuing Operations	30.92	39.84	66.08	58.26	48.29	67.96
Minority Interest in Earnings	-3.52	-1.59	5.31	-1.26	0.25	1.66
Net Income	27.4	38.24	71.39	57	48.55	69.62
Net Income to Common	27.4	38.24	71.39	57	48.55	69.62
Net Income Growth	-58.71%	-46.43%	25.24%	17.41%	-30.27%	-
Shares Outstanding (Basic)	548	546	549	518	539	536
Shares Outstanding (Diluted)	548	546	549	518	539	536
Shares Change	-0.86%	-0.51%	5.97%	-3.94%	0.72%	0.46%
EPS (Basic)	0.05	0.07	0.13	0.11	0.09	0.13
EPS (Diluted)	0.05	0.07	0.13	0.11	0.09	0.13
EPS Growth	-58.35%	-46.15%	18.18%	22.22%	-30.77%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	154.08	91.26	171.39	191.08	292.59	98.3
Free Cash Flow Per Share	0.28	0.17	0.31	0.37	0.54	0.18
Dividend Per Share	0.070	0.070	0.150	0.100	0.100	0.100
Dividend Growth	-53.33%	-53.33%	50.00%	0%	0%	-
Gross Margin	42.77%	44.25%	46.45%	49.20%	52.90%	60.13%
Operating Margin	3.82%	3.57%	4.56%	5.40%	3.59%	3.94%
Profit Margin	1.49%	1.96%	3.48%	2.44%	2.03%	3.02%
Free Cash Flow Margin	8.38%	4.67%	8.37%	8.16%	12.25%	4.27%
EBITDA	150.9	143.97	171.83	207.57	170.59	147.2
EBITDA Margin	8.20%	7.37%	8.39%	8.87%	7.14%	6.39%
D&A For EBITDA	80.52	74.33	78.41	81.2	84.8	56.51
EBIT	70.37	69.64	93.43	126.37	85.79	90.69
EBIT Margin	3.82%	3.57%	4.56%	5.40%	3.59%	3.94%
Effective Tax Rate	50.53%	43.79%	24.55%	30.15%	23.62%	31.76%
Revenue as Reported	1,952	1,952	2,049	2,341	2,389	2,303