SHA:603282 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	872.57	800.23	971.59	913.37	477.84
Other Revenue	-	1.25	3.47	2.81	6.07
Revenue	872.57	801.48	975.07	916.18	483.91
Revenue Growth (YoY)	8.87%	-17.80%	6.43%	89.33%	15.66%
Cost of Revenue	619.47	541.52	672.93	600.51	303.63
Gross Profit	253.1	259.96	302.14	315.68	180.28
Selling, General & Admin	80.75	83.58	85.47	94.34	68.69
Research & Development	38.06	42.59	46.63	41.05	24.09
Other Operating Expenses	-19.55	-14.8	-8.95	-4.88	-4.94
Operating Expenses	99.26	165.25	133.46	135.3	77.5
Operating Income	153.83	94.72	168.68	180.38	102.78
Interest Expense	-	-0.27	-0.17	-0.34	-0.07
Interest & Investment Income	2.36	9.54	15.83	3.81	3.68
Currency Exchange Gain (Loss)	-	-2.02	-0.07	0.17	-
Other Non Operating Income (Expenses)	-40.81	1.86	-2.89	-1.72	-0.97
EBT Excluding Unusual Items	115.38	103.83	181.38	182.3	105.41
Gain (Loss) on Sale of Investments	0.05	-0.82	0.27	0.02	0.34
Gain (Loss) on Sale of Assets	0.14	8.16	-0.82	-0.25	-
Asset Writedown	-5.13	-	-	-	-0.36
Other Unusual Items	-	3.18	1.97	4.9	1.02
Pretax Income	110.44	114.35	182.8	186.98	106.41
Income Tax Expense	13.52	13.77	21.81	21.09	13.68
Earnings From Continuing Operations	96.92	100.59	161	165.88	92.73
Minority Interest in Earnings	-1	1.45	0.42	1.71	0.87
Net Income	95.92	102.04	161.42	167.6	93.6
Net Income to Common	95.92	102.04	161.42	167.6	93.6
Net Income Growth	-6.00%	-36.79%	-3.69%	79.06%	11.37%
Shares Outstanding (Basic)	133	134	125	100	101
Shares Outstanding (Diluted)	133	134	125	100	101
Shares Change (YoY)	-0.77%	7.30%	24.69%	-0.29%	0.59%
EPS (Basic)	0.72	0.76	1.29	1.67	0.93
EPS (Diluted)	0.72	0.76	1.29	1.67	0.93
EPS Growth	-5.26%	-41.09%	-22.75%	79.57%	10.71%
Free Cash Flow	118.52	5	-129.66	23.01	3.12
Free Cash Flow Per Share	0.89	0.04	-1.04	0.23	0.03
Dividend Per Share	-	0.235	0.670	-	-
Dividend Growth	-	-64.92%	-	-	-
Gross Margin	29.01%	32.44%	30.99%	34.46%	37.26%
Operating Margin	17.63%	11.82%	17.30%	19.69%	21.24%
Profit Margin	10.99%	12.73%	16.55%	18.29%	19.34%
Free Cash Flow Margin	13.58%	0.62%	-13.30%	2.51%	0.64%
EBITDA	187.62	122.49	191.75	196.77	111.62
EBITDA Margin	21.50%	15.28%	19.67%	21.48%	23.06%
D&A For EBITDA	33.79	27.77	23.07	16.39	8.84
EBIT	153.83	94.72	168.68	180.38	102.78
EBIT Margin	17.63%	11.82%	17.30%	19.69%	21.24%
Effective Tax Rate	12.24%	12.04%	11.93%	11.28%	12.86%
Revenue as Reported	-	801.48	975.07	916.18	-

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