SHA:600824 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	677.12	803.85	972.22	733.45	915.03
Other Revenue	-	52.39	57.62	77.54	103.7
Revenue	677.12	856.24	1,030	810.98	1,019
Revenue Growth (YoY)	-20.92%	-16.86%	26.99%	-20.39%	-1.47%
Cost of Revenue	342.71	477.78	594.75	510.7	588.88
Gross Profit	334.41	378.46	435.09	300.28	429.84
Selling, General & Admin	293.29	311.41	342.78	352.69	398.46
Research & Development	3.47	6.45	7.76	3.89	4.31
Other Operating Expenses	29.17	27.99	30.29	20.6	31.52
Operating Expenses	325.94	346.57	381.07	374.48	434.37
Operating Income	8.47	31.9	54.02	-74.2	-4.53
Interest Expense	-	-3.44	-5.77	-19.94	-19.49
Interest & Investment Income	1.88	19.97	25.77	34.53	26.97
Currency Exchange Gain (Loss)	-	0	0	0	-0
Other Non Operating Income (Expenses)	6.07	-0.8	-0.88	-0.63	-1.02
EBT Excluding Unusual Items	16.42	47.62	73.14	-60.24	1.92
Gain (Loss) on Sale of Investments	198.6	-69.37	-4.95	-305.38	95.67
Gain (Loss) on Sale of Assets	-7.13	76.42	10.51	0.18	54.59
Asset Writedown	-23.99	-	-	-1.28	-5.42
Other Unusual Items	-	5.29	7.94	0.62	5.92
Pretax Income	183.89	59.96	86.64	-366.1	152.68
Income Tax Expense	61.71	24.99	28.22	-67.23	62.38
Earnings From Continuing Operations	122.19	34.97	58.42	-298.87	90.3
Minority Interest in Earnings	-0.58	0.36	-1.54	-0.77	2.04
Net Income	121.6	35.33	56.88	-299.65	92.34
Net Income to Common	121.6	35.33	56.88	-299.65	92.34
Net Income Growth	244.21%	-37.89%	-	-	-47.37%
Shares Outstanding (Basic)	1,057	1,039	1,053	1,055	1,049
Shares Outstanding (Diluted)	1,057	1,039	1,053	1,055	1,049
Shares Change (YoY)	1.77%	-1.36%	-0.16%	0.55%	-0.72%
EPS (Basic)	0.12	0.03	0.05	-0.28	0.09
EPS (Diluted)	0.12	0.03	0.05	-0.28	0.09
EPS Growth	238.24%	-37.04%	-	-	-46.99%
Free Cash Flow	85.17	60.73	177.39	33.76	199.1
Free Cash Flow Per Share	0.08	0.06	0.17	0.03	0.19
Dividend Per Share	-	0.018	0.017	-	0.027
Dividend Growth	-	5.88%	-	-	-46.00%
Gross Margin	49.39%	44.20%	42.25%	37.03%	42.19%
Operating Margin	1.25%	3.72%	5.25%	-9.15%	-0.45%
Profit Margin	17.96%	4.13%	5.52%	-36.95%	9.06%
Free Cash Flow Margin	12.58%	7.09%	17.22%	4.16%	19.54%
EBITDA	61.82	86.36	110.13	-17.39	52.45
EBITDA Margin	9.13%	10.09%	10.69%	-2.14%	5.15%
D&A For EBITDA	53.35	54.47	56.11	56.81	56.98
EBIT	8.47	31.9	54.02	-74.2	-4.53
EBIT Margin	1.25%	3.72%	5.25%	-9.15%	-0.45%
Effective Tax Rate	33.55%	41.68%	32.57%	-	40.86%
Revenue as Reported	-	856.24	1,030	810.98	1,019

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