SHA:603332 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,677	1,654	1,672	1,588	1,043	1,067
Other Revenue	4.79	4.79	6.9	10.8	23.3	5.08
Revenue	1,682	1,658	1,679	1,599	1,066	1,072
Revenue Growth (YoY)	-0.25%	-1.21%	5.01%	49.94%	-0.55%	21.90%
Cost of Revenue	1,505	1,501	1,544	1,525	1,068	979.22
Gross Profit	176.87	157.17	135.15	73.91	-1.3	92.93
Selling, General & Admin	43.07	41.33	45.04	35.16	36.67	34.38
Research & Development	61.06	59.91	53.25	50.51	46.82	48.04
Other Operating Expenses	-0.44	-10.53	-8.12	-5.47	2.74	2.82
Operating Expenses	103.51	90.54	90.02	80.28	86.33	85.15
Operating Income	73.36	66.63	45.13	-6.37	-87.63	7.78
Interest Expense	-0.03	-0.03	-	-	-	-
Interest & Investment Income	11.41	10.37	11.38	14.36	19.45	25.69
Currency Exchange Gain (Loss)	-	-	0	-0	0.01	-0
Other Non Operating Income (Expenses)	-0.41	-0.05	-0.06	-0.05	-0.38	-0.07
EBT Excluding Unusual Items	84.34	76.92	56.45	7.94	-68.55	33.4
Gain (Loss) on Sale of Investments	0.57	1.42	1.6	1.6	1.7	-
Gain (Loss) on Sale of Assets	-0.02	-0.02	1.02	0.03	-0.03	0.04
Other Unusual Items	10.54	10.54	0.46	0.56	-	3.84
Pretax Income	98.15	88.86	59.53	10.13	-66.88	37.28
Income Tax Expense	15.3	12.23	1.77	-4.25	-16.48	0.34
Net Income	82.85	76.63	57.76	14.38	-50.41	36.94
Net Income to Common	82.85	76.63	57.76	14.38	-50.41	36.94
Net Income Growth	42.73%	32.67%	301.73%	-	-	3.17%
Shares Outstanding (Basic)	212	213	214	205	219	218
Shares Outstanding (Diluted)	212	213	214	205	219	218
Shares Change (YoY)	-1.48%	-0.50%	4.15%	-6.27%	0.38%	0.49%
EPS (Basic)	0.39	0.36	0.27	0.07	-0.23	0.17
EPS (Diluted)	0.39	0.36	0.27	0.07	-0.23	0.17
EPS Growth	44.89%	33.33%	285.71%	-	-	2.67%
Free Cash Flow	72.8	64.15	-47.29	55.09	-78.02	-146.75
Free Cash Flow Per Share	0.34	0.30	-0.22	0.27	-0.36	-0.67
Dividend Per Share	0.280	0.280	0.220	0.150	0.077	0.165
Dividend Growth	27.27%	27.27%	46.67%	94.55%	-53.24%	100.12%
Gross Margin	10.51%	9.48%	8.05%	4.62%	-0.12%	8.67%
Operating Margin	4.36%	4.02%	2.69%	-0.40%	-8.22%	0.73%
Profit Margin	4.92%	4.62%	3.44%	0.90%	-4.73%	3.45%
Free Cash Flow Margin	4.33%	3.87%	-2.82%	3.45%	-7.32%	-13.69%
EBITDA	130.24	123.48	101.86	49.25	-39.28	39.52
EBITDA Margin	7.74%	7.45%	6.07%	3.08%	-3.68%	3.69%
D&A For EBITDA	56.88	56.85	56.73	55.61	48.36	31.74
EBIT	73.36	66.63	45.13	-6.37	-87.63	7.78
EBIT Margin	4.36%	4.02%	2.69%	-0.40%	-8.22%	0.73%
Effective Tax Rate	15.58%	13.76%	2.97%	-	-	0.90%

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