SHA:600660 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	45,097	38,710	32,650	27,651	23,261
Other Revenue	690.02	541.23	510.82	447.78	341.93
Revenue	45,787	39,252	33,161	28,099	23,603
Revenue Growth (YoY)	16.65%	18.37%	18.02%	19.05%	18.57%
Cost of Revenue	28,780	25,176	21,495	18,609	15,192
Gross Profit	17,008	14,076	11,666	9,490	8,411
Selling, General & Admin	4,677	4,013	3,984	3,455	3,052
Research & Development	1,913	1,678	1,403	1,249	997.2
Other Operating Expenses	213.63	70.74	172.77	225.34	204.63
Operating Expenses	6,802	5,764	5,576	4,934	4,260
Operating Income	10,206	8,312	6,090	4,556	4,151
Interest Expense	-321.41	-288.51	-288.32	-288.12	-318.94
Interest & Investment Income	868.84	979.19	614	262.73	231.79
Currency Exchange Gain (Loss)	297.52	-24.28	368.7	1,045	-528.01
Other Non Operating Income (Expenses)	-14	-11.68	-6.98	-7.41	-7.21
EBT Excluding Unusual Items	11,037	8,967	6,778	5,568	3,529
Gain (Loss) on Sale of Investments	-34.94	-70.03	-36.31	-10.28	-9.4
Gain (Loss) on Sale of Assets	-31.85	-92.21	-100.07	-127.95	-103
Asset Writedown	-9.96	-19.16	-147.03	-105.5	-
Other Unusual Items	201.54	205.61	221.87	254.51	402.64
Pretax Income	11,162	8,991	6,716	5,579	3,819
Income Tax Expense	1,845	1,487	1,087	826.31	675.86
Earnings From Continuing Operations	9,317	7,504	5,629	4,753	3,143
Minority Interest in Earnings	-4.49	-6.06	0.15	2.8	3.19
Net Income	9,312	7,498	5,629	4,756	3,146
Net Income to Common	9,312	7,498	5,629	4,756	3,146
Net Income Growth	24.20%	33.20%	18.37%	51.15%	20.97%
Shares Outstanding (Basic)	2,608	2,613	2,606	2,613	2,558
Shares Outstanding (Diluted)	2,608	2,613	2,606	2,613	2,558
Shares Change (YoY)	-0.15%	0.25%	-0.26%	2.15%	2.28%
EPS (Basic)	3.57	2.87	2.16	1.82	1.23
EPS (Diluted)	3.57	2.87	2.16	1.82	1.23
EPS Growth	24.39%	32.87%	18.68%	47.97%	18.27%
Free Cash Flow	5,891	3,081	3,150	2,763	3,348
Free Cash Flow Per Share	2.26	1.18	1.21	1.06	1.31
Dividend Per Share	2.100	1.800	1.300	1.250	1.000
Dividend Growth	16.67%	38.46%	4.00%	25.00%	33.33%
Gross Margin	37.15%	35.86%	35.18%	33.77%	35.64%
Operating Margin	22.29%	21.18%	18.37%	16.21%	17.59%
Profit Margin	20.34%	19.10%	16.98%	16.93%	13.33%
Free Cash Flow Margin	12.87%	7.85%	9.50%	9.83%	14.19%
EBITDA	12,705	10,536	8,172	6,519	6,038
EBITDA Margin	27.75%	26.84%	24.64%	23.20%	25.58%
D&A For EBITDA	2,499	2,224	2,082	1,963	1,887
EBIT	10,206	8,312	6,090	4,556	4,151
EBIT Margin	22.29%	21.18%	18.37%	16.21%	17.59%
Effective Tax Rate	16.53%	16.54%	16.18%	14.81%	17.70%
Revenue as Reported	45,787	39,252	33,161	28,099	23,603

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