SHA:603239 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	1,522	1,191	1,030	910.13	765.46
Other Revenue	-	33.33	35.54	26.31	21.73
Revenue	1,522	1,225	1,066	936.44	787.19
Revenue Growth (YoY)	24.31%	14.90%	13.81%	18.96%	27.40%
Cost of Revenue	1,076	868.68	767.78	670.73	514.75
Gross Profit	445.95	355.83	297.97	265.72	272.44
Selling, General & Admin	127.52	103.28	86.16	89.5	82.05
Research & Development	55.25	49.69	43.78	36.37	37.26
Other Operating Expenses	-2.46	-0.17	-2.21	-0.18	-3.48
Operating Expenses	180.3	158.27	130.28	127.93	117.48
Operating Income	265.64	197.57	167.69	137.79	154.96
Interest Expense	-	-0.94	-2.41	-2.52	-1.1
Interest & Investment Income	-	1.38	2.29	2.89	4.33
Earnings From Equity Investments	-0.69	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.67	-0.05	-2.05	0.2
Other Non Operating Income (Expenses)	-0.02	-0.28	-0.17	-0.08	2.37
EBT Excluding Unusual Items	264.93	197.07	167.35	136.02	160.76
Gain (Loss) on Sale of Investments	-	0.1	0.8	2.27	1.01
Gain (Loss) on Sale of Assets	-0.07	0.06	-	-	-1.18
Asset Writedown	-5.97	-4.95	-0.86	-1.32	-0.12
Other Unusual Items	-	4.77	3.04	4.81	1.01
Pretax Income	258.89	197.05	170.33	141.79	161.47
Income Tax Expense	36.99	25.32	19.3	15.59	19.64
Earnings From Continuing Operations	221.9	171.73	151.04	126.2	141.83
Minority Interest in Earnings	0	-	-	-	-
Net Income	221.9	171.73	151.04	126.2	141.83
Net Income to Common	221.9	171.73	151.04	126.2	141.83
Net Income Growth	29.22%	13.70%	19.68%	-11.02%	33.10%
Shares Outstanding (Basic)	271	273	270	269	273
Shares Outstanding (Diluted)	271	273	270	269	273
Shares Change (YoY)	-0.72%	1.07%	0.45%	-1.56%	-0.17%
EPS (Basic)	0.82	0.63	0.56	0.47	0.52
EPS (Diluted)	0.82	0.63	0.56	0.47	0.52
EPS Growth	30.16%	12.50%	19.15%	-9.62%	33.33%
Free Cash Flow	107.84	26.34	138.07	19.02	-91.11
Free Cash Flow Per Share	0.40	0.10	0.51	0.07	-0.33
Dividend Per Share	-	0.210	0.320	0.320	0.500
Dividend Growth	-	-34.38%	-	-36.00%	42.86%
Gross Margin	29.30%	29.06%	27.96%	28.38%	34.61%
Operating Margin	17.45%	16.13%	15.73%	14.71%	19.68%
Profit Margin	14.58%	14.02%	14.17%	13.48%	18.02%
Free Cash Flow Margin	7.08%	2.15%	12.96%	2.03%	-11.57%
EBITDA	330.18	256.2	217.9	184.3	198.65
EBITDA Margin	21.69%	20.92%	20.45%	19.68%	25.24%
D&A For EBITDA	64.53	58.64	50.21	46.51	43.69
EBIT	265.64	197.57	167.69	137.79	154.96
EBIT Margin	17.45%	16.13%	15.73%	14.71%	19.68%
Effective Tax Rate	14.29%	12.85%	11.33%	11.00%	12.16%
Revenue as Reported	-	1,225	1,066	936.44	787.19

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