SHA:601619 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	2,499	2,409	2,386	1,832	1,447
Other Revenue	-	13.29	17.25	9.18	-
Revenue	2,499	2,422	2,403	1,841	1,447
Revenue Growth (YoY)	3.20%	0.78%	30.53%	27.26%	43.00%
Selling, General & Admin	178.62	199.55	180.96	177.93	133.18
Provision for Bad Debts	-	42.85	15.76	10.28	12.18
Other Operating Expenses	1,031	883.89	877.57	685.56	573.89
Total Operating Expenses	1,210	1,126	1,074	873.76	719.25
Operating Income	1,290	1,296	1,329	967.2	727.42
Interest Expense	-	-205.44	-170.37	-109.66	-234.1
Interest Income	16.58	1.87	78.66	50.92	478.2
Net Interest Expense	16.58	-203.58	-91.71	-58.74	244.1
Currency Exchange Gain (Loss)	-	-0	-0.03	1.44	-0.03
Other Non-Operating Income (Expenses)	-463.27	-306.57	-359.32	-337.31	-101.69
EBT Excluding Unusual Items	843.24	785.48	877.7	572.6	869.81
Gain (Loss) on Sale of Investments	0.02	-5.55	0.02	0.02	0.02
Gain (Loss) on Sale of Assets	0.08	0.71	-	0	-0.01
Asset Writedown	-	-2.87	-5.07	-	-
Other Unusual Items	-	-11.77	-5.03	46.02	0.99
Pretax Income	843.34	766	867.62	618.64	870.81
Income Tax Expense	128.76	134.92	62.06	36	99.43
Earnings From Continuing Ops.	714.58	631.09	805.56	582.64	771.38
Minority Interest in Earnings	-0.35	-0.96	-2.5	-0.29	0.01
Net Income	714.23	630.12	803.06	582.35	771.4
Net Income to Common	714.23	630.12	803.06	582.35	771.4
Net Income Growth	13.35%	-21.54%	37.90%	-24.51%	289.48%
Shares Outstanding (Basic)	2,551	2,424	2,434	2,426	2,204
Shares Outstanding (Diluted)	2,645	2,520	2,510	2,426	2,411
Shares Change (YoY)	4.95%	0.43%	3.43%	0.66%	9.54%
EPS (Basic)	0.28	0.26	0.33	0.24	0.35
EPS (Diluted)	0.27	0.25	0.32	0.24	0.32
EPS Growth	8.00%	-21.88%	33.33%	-25.00%	255.56%
Free Cash Flow	1,123	494.42	555.11	219.36	216.65
Free Cash Flow Per Share	0.42	0.20	0.22	0.09	0.09
Dividend Per Share	-	0.110	0.110	0.080	0.100
Dividend Growth	-	-	37.50%	-20.00%	73.91%
Profit Margin	28.57%	26.02%	33.42%	31.63%	53.32%
Free Cash Flow Margin	44.94%	20.41%	23.10%	11.92%	14.98%
EBITDA	2,052	1,987	1,924	1,353	1,124
EBITDA Margin	82.10%	82.04%	80.08%	73.48%	77.70%
D&A For EBITDA	762.11	691.35	595.61	385.56	396.59
EBIT	1,290	1,296	1,329	967.2	727.42
EBIT Margin	51.61%	53.50%	55.30%	52.54%	50.28%
Effective Tax Rate	15.27%	17.61%	7.15%	5.82%	11.42%
Revenue as Reported	-	2,422	2,403	1,841	1,447

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