SHA:603317 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	3,517	3,470	3,145	2,689	2,024	2,364
Other Revenue	6.01	6.01	3.26	1.35	1.61	0.98
Revenue	3,523	3,476	3,149	2,691	2,026	2,365
Revenue Growth (YoY)	7.45%	10.41%	17.02%	32.84%	-14.34%	36.90%
Cost of Revenue	2,123	2,098	1,960	1,773	1,375	1,463
Gross Profit	1,400	1,378	1,189	917.7	650.8	901.55
Selling, General & Admin	678.04	632.42	678.76	535.69	503.28	500.78
Research & Development	28.68	35.86	31.78	31.97	26.21	30.39
Other Operating Expenses	32.24	33.49	27.83	20.94	15.61	19
Operating Expenses	736.73	706.39	738.52	588.75	545.26	550.19
Operating Income	663.54	671.57	450.33	328.94	105.53	351.36
Interest Expense	-0.24	-	-	-0	-0.3	-
Interest & Investment Income	71.71	82.92	81.78	72.62	72.84	50.23
Currency Exchange Gain (Loss)	0.19	0.19	0.02	-0.04	-0.08	-0.05
Other Non Operating Income (Expenses)	-7.87	-3.44	-1.52	-0.62	-0.63	-0.52
EBT Excluding Unusual Items	727.33	751.24	530.62	400.9	177.36	401.02
Gain (Loss) on Sale of Assets	-2.48	-3.24	-3.13	-1.54	-2.76	-5.1
Asset Writedown	-0.26	-	-	0.04	0	-3.33
Other Unusual Items	9.71	9.71	8.06	4.4	41.53	35.46
Pretax Income	734.3	757.71	535.54	403.8	216.13	428.05
Income Tax Expense	120.66	112.98	70.03	63.19	31.74	63.78
Earnings From Continuing Operations	613.64	644.73	465.51	340.61	184.39	364.27
Minority Interest in Earnings	-29.24	-20.09	-8.82	1.09	0.21	-
Net Income	584.41	624.64	456.7	341.7	184.6	364.27
Net Income to Common	584.41	624.64	456.7	341.7	184.6	364.27
Net Income Growth	2.76%	36.77%	33.65%	85.11%	-49.32%	22.66%
Shares Outstanding (Basic)	1,057	1,054	1,050	1,052	1,055	1,019
Shares Outstanding (Diluted)	1,063	1,061	1,060	1,062	1,058	1,020
Shares Change (YoY)	0.33%	0.10%	-0.11%	0.29%	3.76%	3.74%
EPS (Basic)	0.55	0.59	0.43	0.32	0.17	0.36
EPS (Diluted)	0.55	0.59	0.43	0.32	0.17	0.36
EPS Growth	2.42%	36.64%	33.80%	84.58%	-51.16%	18.25%
Free Cash Flow	608.57	667.25	503.51	323.52	-77.04	154.02
Free Cash Flow Per Share	0.57	0.63	0.47	0.30	-0.07	0.15
Dividend Per Share	0.550	0.550	0.400	0.229	0.036	0.149
Dividend Growth	37.50%	37.50%	74.98%	540.34%	-76.01%	29.39%
Gross Margin	39.75%	39.64%	37.76%	34.11%	32.13%	38.13%
Operating Margin	18.83%	19.32%	14.30%	12.22%	5.21%	14.86%
Profit Margin	16.59%	17.97%	14.51%	12.70%	9.11%	15.40%
Free Cash Flow Margin	17.27%	19.19%	15.99%	12.02%	-3.80%	6.51%
EBITDA	740.32	743.43	515.62	377.27	140.05	378.97
EBITDA Margin	21.01%	21.39%	16.38%	14.02%	6.91%	16.03%
D&A For EBITDA	76.78	71.86	65.29	48.33	34.52	27.61
EBIT	663.54	671.57	450.33	328.94	105.53	351.36
EBIT Margin	18.83%	19.32%	14.30%	12.22%	5.21%	14.86%
Effective Tax Rate	16.43%	14.91%	13.08%	15.65%	14.69%	14.90%
Revenue as Reported	3,523	3,476	3,149	2,691	2,026	2,365
Advertising Expenses	-	-	-	193.21	235.13	298.74

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