SHA:603383 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
Revenue	581.54	663.73	743.91	624.59	502.93
Revenue Growth (YoY)	-12.38%	-10.78%	19.10%	24.19%	43.68%
Cost of Revenue	170.3	219.68	229.45	203.27	154.24
Gross Profit	411.24	444.05	514.46	421.32	348.69
Selling, General & Admin	129.09	144.45	165.04	146.42	115.02
Research & Development	136.4	152.48	152.88	138.74	123.44
Other Operating Expenses	-13.86	-20.36	-22.79	-10.38	-12.24
Operating Expenses	252.86	273.56	296.39	276.17	227.4
Operating Income	158.38	170.49	218.07	145.15	121.3
Interest Expense	-	-	-	-	-0.07
Interest & Investment Income	15.38	20.84	26.62	24.22	22.9
Other Non Operating Income (Expenses)	-0.4	0.3	-0.34	-0.72	0.01
EBT Excluding Unusual Items	173.35	191.63	244.35	168.66	144.14
Gain (Loss) on Sale of Investments	15.02	4.25	0.89	1.25	1.03
Gain (Loss) on Sale of Assets	-	-0.05	-0.26	-0	-0.07
Asset Writedown	-2.14	-	-	-	-
Other Unusual Items	-	3.86	4.52	4.15	2.9
Pretax Income	186.23	199.69	249.5	174.05	148
Income Tax Expense	7.66	6.93	14.56	9.82	8.61
Earnings From Continuing Operations	178.56	192.77	234.94	164.24	139.39
Minority Interest in Earnings	-0.36	1.22	-1.68	1.8	-1.97
Net Income	178.2	193.99	233.26	166.04	137.43
Net Income to Common	178.2	193.99	233.26	166.04	137.43
Net Income Growth	-8.14%	-16.84%	40.49%	20.82%	26.65%
Shares Outstanding (Basic)	205	204	203	201	202
Shares Outstanding (Diluted)	205	204	203	203	202
Shares Change (YoY)	0.31%	0.67%	-0.23%	0.70%	-0.01%
EPS (Basic)	0.87	0.95	1.15	0.82	0.68
EPS (Diluted)	0.87	0.95	1.15	0.82	0.68
EPS Growth	-8.42%	-17.39%	40.81%	19.98%	26.66%
Free Cash Flow	221.81	187.22	193.29	191.18	135.07
Free Cash Flow Per Share	1.08	0.92	0.95	0.94	0.67
Dividend Per Share	-	0.800	0.917	0.667	0.458
Dividend Growth	-	-12.73%	37.50%	45.47%	37.50%
Gross Margin	70.72%	66.90%	69.16%	67.45%	69.33%
Operating Margin	27.23%	25.69%	29.31%	23.24%	24.12%
Profit Margin	30.64%	29.23%	31.36%	26.58%	27.32%
Free Cash Flow Margin	38.14%	28.21%	25.98%	30.61%	26.86%
EBITDA	167.32	178.85	229.32	156.07	131.61
EBITDA Margin	28.77%	26.95%	30.83%	24.99%	26.17%
D&A For EBITDA	8.94	8.36	11.25	10.92	10.31
EBIT	158.38	170.49	218.07	145.15	121.3
EBIT Margin	27.23%	25.69%	29.31%	23.24%	24.12%
Effective Tax Rate	4.12%	3.47%	5.83%	5.64%	5.82%
Revenue as Reported	581.54	-	-	624.59	502.93
Advertising Expenses	-	-	-	-	0.49

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.