Hangzhou Jiebai Group 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	1,464	1,512	1,701	1,677	1,809	1,528
Other Revenue	241.1	241.1	326.04	311.24	319.86	262
Revenue	1,705	1,753	2,027	1,988	2,129	1,790
Revenue Growth (YoY)	-5.20%	-13.55%	1.96%	-6.62%	18.98%	-72.04%
Cost of Revenue	405.46	397.68	435.52	437.52	435.92	418.97
Gross Profit	1,299	1,355	1,592	1,551	1,693	1,371
Selling, General & Admin	715.4	707.18	778.91	773.75	786.41	728.4
Other Operating Expenses	154.1	128.07	153.08	130.93	121.04	109.7
Operating Expenses	869.46	836.21	932.19	912.99	907.18	841.17
Operating Income	429.91	518.77	659.61	637.86	786.23	529.45
Interest Expense	-70.27	-77.83	-86.11	-	-	-0.04
Interest & Investment Income	134.52	147.64	163.2	160.83	144.75	128.99
Other Non Operating Income (Expenses)	-23.32	-20.59	-26.8	-120.59	-133.3	-24.87
EBT Excluding Unusual Items	470.85	567.98	709.9	678.11	797.68	633.54
Gain (Loss) on Sale of Investments	-1.3	8.25	-23.99	-10.15	-5.84	16.02
Gain (Loss) on Sale of Assets	3.59	-5.27	7.04	4.56	2.76	-2.56
Asset Writedown	-3.88	-3.88	-	-19.41	-	-
Other Unusual Items	8.01	8.63	1.49	10.46	21.93	3.97
Pretax Income	477.28	575.71	694.43	663.56	816.53	650.97
Income Tax Expense	124.38	141.65	198.89	198.59	205.5	180.81
Earnings From Continuing Operations	352.9	434.06	495.55	464.96	611.04	470.16
Minority Interest in Earnings	-156.52	-186.62	-235.31	-227.39	-260.47	-203.29
Net Income	196.38	247.44	260.24	237.57	350.56	266.87
Net Income to Common	196.38	247.44	260.24	237.57	350.56	266.87
Net Income Growth	-20.42%	-4.92%	9.54%	-32.23%	31.36%	13.42%
Shares Outstanding (Basic)	727	728	723	720	715	721
Shares Outstanding (Diluted)	727	728	723	720	715	721
Shares Change (YoY)	0.24%	0.68%	0.41%	0.62%	-0.81%	1.16%
EPS (Basic)	0.27	0.34	0.36	0.33	0.49	0.37
EPS (Diluted)	0.27	0.34	0.36	0.33	0.49	0.37
EPS Growth	-20.62%	-5.56%	9.09%	-32.65%	32.43%	12.12%
Free Cash Flow	496.08	589.59	1,238	510.17	828.15	560.9
Free Cash Flow Per Share	0.68	0.81	1.71	0.71	1.16	0.78
Dividend Per Share	0.178	0.137	0.143	0.130	0.191	0.113
Dividend Growth	24.48%	-4.20%	10.00%	-31.94%	69.03%	13.00%
Gross Margin	76.22%	77.31%	78.52%	78.00%	79.53%	76.59%
Operating Margin	25.22%	29.60%	32.54%	32.08%	36.92%	29.59%
Profit Margin	11.52%	14.12%	12.84%	11.95%	16.46%	14.91%
Free Cash Flow Margin	29.10%	33.64%	61.08%	25.66%	38.89%	31.34%
EBITDA	471.04	562.58	707.01	688.59	836.76	582.99
EBITDA Margin	27.63%	32.10%	34.87%	34.63%	39.30%	32.58%
D&A For EBITDA	41.13	43.81	47.4	50.73	50.53	53.53
EBIT	429.91	518.77	659.61	637.86	786.23	529.45
EBIT Margin	25.22%	29.60%	32.54%	32.08%	36.92%	29.59%
Effective Tax Rate	26.06%	24.61%	28.64%	29.93%	25.17%	27.77%
Revenue as Reported	1,705	1,753	2,027	1,988	2,129	1,790
Advertising Expenses	-	22.51	20.78	19.73	18.16	12.64

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.