SHA:600743 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	315.42	4,571	15,978	10,885	13,488
Other Revenue	-	58.4	33	38.89	205.68
Revenue	315.42	4,629	16,011	10,924	13,693
Revenue Growth (YoY)	-93.19%	-71.09%	46.56%	-20.22%	77.13%
Cost of Revenue	223.77	4,751	15,503	14,060	12,879
Gross Profit	91.65	-121.53	508.26	-3,136	814.14
Selling, General & Admin	78.66	492.85	722.74	768.22	794.74
Other Operating Expenses	16.67	178.24	489.95	555.46	563.59
Operating Expenses	95.34	671.13	1,213	1,324	1,358
Operating Income	-3.69	-792.66	-704.64	-4,459	-544.34
Interest Expense	-	-624.38	-194.64	-128.53	-59.08
Interest & Investment Income	2.15	15.29	31.71	18.49	76.07
Currency Exchange Gain (Loss)	-	0.09	0.09	0.98	-76.82
Other Non Operating Income (Expenses)	-53.46	-4.12	-29.75	-151.01	-8.14
EBT Excluding Unusual Items	-54.99	-1,406	-897.23	-4,719	-612.31
Gain (Loss) on Sale of Investments	-	-17.2	-9.31	-30	1.65
Gain (Loss) on Sale of Assets	-	-0.63	2.42	-1.16	0.39
Asset Writedown	-40.05	-	-	-	-63.31
Other Unusual Items	-	91.35	37.74	8.24	97.59
Pretax Income	-95.04	-1,332	-866.38	-4,742	-575.99
Income Tax Expense	10.84	99.52	554.64	296.38	377.7
Earnings From Continuing Operations	-105.88	-1,432	-1,421	-5,039	-953.69
Minority Interest in Earnings	-	24.93	-107.54	1,227	284.23
Net Income	-105.88	-1,407	-1,529	-3,812	-669.46
Net Income to Common	-105.88	-1,407	-1,529	-3,812	-669.46
Shares Outstanding (Basic)	2,353	2,060	1,975	2,182	2,349
Shares Outstanding (Diluted)	2,353	2,060	1,975	2,182	2,349
Shares Change (YoY)	14.23%	4.30%	-9.49%	-7.11%	-0.15%
EPS (Basic)	-0.04	-0.68	-0.77	-1.75	-0.28
EPS (Diluted)	-0.04	-0.68	-0.77	-1.75	-0.28
Free Cash Flow	38.94	-1,952	29.11	1,794	7,317
Free Cash Flow Per Share	0.02	-0.95	0.01	0.82	3.12
Gross Margin	29.06%	-2.63%	3.17%	-28.70%	5.95%
Operating Margin	-1.17%	-17.12%	-4.40%	-40.82%	-3.98%
Profit Margin	-33.57%	-30.39%	-9.55%	-34.89%	-4.89%
Free Cash Flow Margin	12.35%	-42.16%	0.18%	16.42%	53.43%
EBITDA	41.49	-594.59	-550.55	-4,393	-472.94
EBITDA Margin	13.15%	-12.84%	-3.44%	-40.21%	-3.45%
D&A For EBITDA	45.18	198.07	154.1	66.34	71.4
EBIT	-3.69	-792.66	-704.64	-4,459	-544.34
EBIT Margin	-1.17%	-17.12%	-4.40%	-40.82%	-3.98%
Revenue as Reported	-	4,629	16,011	10,924	13,693

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