SHA:603317 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	3,443	3,470	3,145	2,689	2,024
Other Revenue	5.78	6.01	3.26	1.35	1.61
Revenue	3,449	3,476	3,149	2,691	2,026
Revenue Growth (YoY)	-0.79%	10.41%	17.02%	32.84%	-14.34%
Cost of Revenue	2,052	2,098	1,960	1,773	1,375
Gross Profit	1,397	1,378	1,189	917.7	650.8
Selling, General & Admin	654.81	632.42	678.76	535.69	503.28
Research & Development	37.17	35.86	31.78	31.97	26.21
Other Operating Expenses	33.85	33.49	27.83	20.94	15.61
Operating Expenses	723.83	706.39	738.52	588.75	545.26
Operating Income	672.78	671.57	450.33	328.94	105.53
Interest Expense	-0.23	-	-	-0	-0.3
Interest & Investment Income	83.56	82.92	81.78	72.62	72.84
Currency Exchange Gain (Loss)	-0.61	0.19	0.02	-0.04	-0.08
Other Non Operating Income (Expenses)	1.29	-3.44	-1.52	-0.62	-0.63
EBT Excluding Unusual Items	756.79	751.24	530.62	400.9	177.36
Gain (Loss) on Sale of Investments	-28.4	-	-	-	-
Gain (Loss) on Sale of Assets	-0.04	-3.24	-3.13	-1.54	-2.76
Asset Writedown	-	-	-	0.04	0
Other Unusual Items	6.27	9.71	8.06	4.4	41.53
Pretax Income	734.62	757.71	535.54	403.8	216.13
Income Tax Expense	131.86	112.98	70.03	63.19	31.74
Earnings From Continuing Operations	602.77	644.73	465.51	340.61	184.39
Minority Interest in Earnings	-33.05	-20.09	-8.82	1.09	0.21
Net Income	569.71	624.64	456.7	341.7	184.6
Net Income to Common	569.71	624.64	456.7	341.7	184.6
Net Income Growth	-8.79%	36.77%	33.65%	85.11%	-49.32%
Shares Outstanding (Basic)	1,058	1,054	1,050	1,052	1,055
Shares Outstanding (Diluted)	1,062	1,061	1,060	1,062	1,058
Shares Change (YoY)	0.07%	0.10%	-0.11%	0.29%	3.76%
EPS (Basic)	0.54	0.59	0.43	0.32	0.17
EPS (Diluted)	0.54	0.59	0.43	0.32	0.17
EPS Growth	-8.85%	36.64%	33.80%	84.58%	-51.16%
Free Cash Flow	479.41	667.25	503.51	323.52	-77.04
Free Cash Flow Per Share	0.45	0.63	0.47	0.30	-0.07
Dividend Per Share	0.550	0.550	0.400	0.229	0.036
Dividend Growth	-	37.50%	74.98%	540.34%	-76.01%
Gross Margin	40.50%	39.64%	37.76%	34.11%	32.13%
Operating Margin	19.51%	19.32%	14.30%	12.22%	5.21%
Profit Margin	16.52%	17.97%	14.51%	12.70%	9.11%
Free Cash Flow Margin	13.90%	19.19%	15.99%	12.02%	-3.80%
EBITDA	758.65	749.46	515.62	377.27	140.05
EBITDA Margin	22.00%	21.56%	16.38%	14.02%	6.91%
D&A For EBITDA	85.88	77.89	65.29	48.33	34.52
EBIT	672.78	671.57	450.33	328.94	105.53
EBIT Margin	19.51%	19.32%	14.30%	12.22%	5.21%
Effective Tax Rate	17.95%	14.91%	13.08%	15.65%	14.69%
Revenue as Reported	3,449	3,476	3,149	2,691	2,026
Advertising Expenses	-	-	-	193.21	235.13

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