SHA:603332 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	1,558	1,672	1,588	1,043	1,067	874.29
Other Revenue	6.9	6.9	10.8	23.3	5.08	5.21
Revenue	1,565	1,679	1,599	1,066	1,072	879.5
Revenue Growth (YoY)	-11.33%	5.01%	49.94%	-0.55%	21.90%	-45.83%
Cost of Revenue	1,439	1,544	1,525	1,068	979.22	794.12
Gross Profit	125.52	135.15	73.91	-1.3	92.93	85.38
Selling, General & Admin	47.04	45.04	35.16	36.67	34.38	31.93
Research & Development	54.46	53.25	50.51	46.82	48.04	44.85
Other Operating Expenses	-20.92	-7.77	-5.47	2.74	2.82	4.42
Operating Expenses	80.18	90.37	80.28	86.33	85.15	81.03
Operating Income	45.34	44.78	-6.37	-87.63	7.78	4.35
Interest & Investment Income	9.51	11.38	14.36	19.45	25.69	17.29
Currency Exchange Gain (Loss)	0	0	-0	0.01	-0	-0.01
Other Non Operating Income (Expenses)	-0.04	-0.06	-0.05	-0.38	-0.07	-0.26
EBT Excluding Unusual Items	54.81	56.1	7.94	-68.55	33.4	21.37
Gain (Loss) on Sale of Investments	2.76	1.6	1.6	1.7	-	-
Gain (Loss) on Sale of Assets	-0.01	1.02	0.03	-0.03	0.04	-1.72
Other Unusual Items	0.83	0.81	0.56	-	3.84	18.9
Pretax Income	55.49	59.53	10.13	-66.88	37.28	38.56
Income Tax Expense	1.28	1.77	-4.25	-16.48	0.34	2.75
Net Income	54.21	57.76	14.38	-50.41	36.94	35.81
Net Income to Common	54.21	57.76	14.38	-50.41	36.94	35.81
Net Income Growth	-37.24%	301.73%	-	-	3.17%	-78.66%
Shares Outstanding (Basic)	210	214	205	219	218	217
Shares Outstanding (Diluted)	216	214	205	219	218	217
Shares Change (YoY)	11.50%	4.15%	-6.27%	0.38%	0.49%	2.47%
EPS (Basic)	0.26	0.27	0.07	-0.23	0.17	0.16
EPS (Diluted)	0.25	0.27	0.07	-0.23	0.17	0.16
EPS Growth	-43.71%	285.71%	-	-	2.67%	-79.17%
Free Cash Flow	65.68	-47.29	55.09	-78.02	-146.75	9.15
Free Cash Flow Per Share	0.30	-0.22	0.27	-0.36	-0.67	0.04
Dividend Per Share	0.220	0.220	0.150	0.077	0.165	0.082
Dividend Growth	46.67%	46.67%	94.55%	-53.24%	100.12%	-75.01%
Gross Margin	8.02%	8.05%	4.62%	-0.12%	8.67%	9.71%
Operating Margin	2.90%	2.67%	-0.40%	-8.22%	0.73%	0.50%
Profit Margin	3.46%	3.44%	0.90%	-4.73%	3.45%	4.07%
Free Cash Flow Margin	4.20%	-2.82%	3.45%	-7.32%	-13.69%	1.04%
EBITDA	102.91	101.51	49.25	-39.28	39.52	38.33
EBITDA Margin	6.58%	6.05%	3.08%	-3.68%	3.69%	4.36%
D&A For EBITDA	57.57	56.73	55.61	48.36	31.74	33.97
EBIT	45.34	44.78	-6.37	-87.63	7.78	4.35
EBIT Margin	2.90%	2.67%	-0.40%	-8.22%	0.73%	0.50%
Effective Tax Rate	2.31%	2.97%	-	-	0.90%	7.13%
Advertising Expenses	-	-	-	-	-	0.44

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