SHA:600753 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	1,739	582.61	818.12	1,848	1,612
Other Revenue	3.7	0.2	-	-	-
Revenue	1,743	582.81	818.12	1,848	1,612
Revenue Growth (YoY)	199.04%	-28.76%	-55.72%	14.61%	-39.69%
Cost of Revenue	1,661	579.54	806.22	1,823	1,589
Gross Profit	82.05	3.27	11.91	24.57	23.03
Selling, General & Admin	17.29	53.47	58.22	14.34	14.44
Other Operating Expenses	2.02	0.94	1.37	0.82	0.62
Operating Expenses	19.22	201.89	60.08	1.06	29.94
Operating Income	62.83	-198.62	-48.17	23.51	-6.91
Interest Expense	-2.36	-2.6	-1.97	-0.22	-3.64
Interest & Investment Income	0.37	20.11	1.21	3.96	1.3
Currency Exchange Gain (Loss)	-0.49	-	-	-	-
Other Non Operating Income (Expenses)	7.11	-8.92	0.06	-1.88	-55.31
EBT Excluding Unusual Items	67.46	-190.03	-48.87	25.37	-64.56
Gain (Loss) on Sale of Investments	-	-	-4.6	-3.95	-1.29
Gain (Loss) on Sale of Assets	5.11	0.17	0.03	0.54	-
Asset Writedown	-10	-19.72	0	0	-
Other Unusual Items	-7.31	-3.39	2.56	2.74	4.53
Pretax Income	55.25	-212.98	-50.89	24.7	-61.31
Income Tax Expense	13.09	22.71	0.48	7.76	-14.06
Earnings From Continuing Operations	42.17	-235.69	-51.37	16.94	-47.25
Minority Interest in Earnings	-5.85	0.12	-0.13	-2.72	-2.94
Net Income	36.31	-235.57	-51.5	14.23	-50.19
Net Income to Common	36.31	-235.57	-51.5	14.23	-50.19
Shares Outstanding (Basic)	227	231	234	229	220
Shares Outstanding (Diluted)	227	231	234	229	220
Shares Change (YoY)	-1.74%	-1.33%	2.01%	4.24%	-4.00%
EPS (Basic)	0.16	-1.02	-0.22	0.06	-0.23
EPS (Diluted)	0.16	-1.02	-0.22	0.06	-0.23
Free Cash Flow	-91.48	-38.56	7.81	13.3	-86.1
Free Cash Flow Per Share	-0.40	-0.17	0.03	0.06	-0.39
Gross Margin	4.71%	0.56%	1.46%	1.33%	1.43%
Operating Margin	3.60%	-34.08%	-5.89%	1.27%	-0.43%
Profit Margin	2.08%	-40.42%	-6.29%	0.77%	-3.11%
Free Cash Flow Margin	-5.25%	-6.62%	0.95%	0.72%	-5.34%
EBITDA	73.5	-192.96	-46.99	24.07	-6.35
EBITDA Margin	4.22%	-33.11%	-5.74%	1.30%	-0.39%
D&A For EBITDA	10.68	5.66	1.18	0.56	0.56
EBIT	62.83	-198.62	-48.17	23.51	-6.91
EBIT Margin	3.60%	-34.08%	-5.89%	1.27%	-0.43%
Effective Tax Rate	23.68%	-	-	31.41%	-
Revenue as Reported	1,743	582.81	818.12	1,848	1,612

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