SHA:603730 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	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	2016 - 2020
Operating Revenue	6,303	6,299	5,781	5,056	4,089	3,863	Upgrade
Other Revenue	77.97	77.97	80.33	89.59	119.24	87.27	Upgrade
Revenue	6,381	6,377	5,861	5,146	4,209	3,950	Upgrade
Revenue Growth (YoY)	4.97%	8.80%	13.91%	22.26%	6.55%	-18.01%	Upgrade
Cost of Revenue	4,763	4,757	4,329	4,011	3,201	2,939	Upgrade
Gross Profit	1,618	1,620	1,532	1,135	1,008	1,011	Upgrade
Selling, General & Admin	477.02	473.54	454.87	440.87	385.43	355.5	Upgrade
Research & Development	220.39	219.49	229.47	207.57	187.2	151.38	Upgrade
Other Operating Expenses	26.34	26.83	23.37	16.63	4.89	5.83	Upgrade
Operating Expenses	724.49	721.15	703.42	673.47	580.24	515.08	Upgrade
Operating Income	893.53	898.56	829.04	461.43	427.87	496.21	Upgrade
Interest Expense	-47.22	-46.69	-34.22	-8.31	-9.39	-17.41	Upgrade
Interest & Investment Income	20.23	19.49	7.95	37.81	190.44	40.77	Upgrade
Currency Exchange Gain (Loss)	63.3	63.3	36.42	101.56	-45.83	-61	Upgrade
Other Non Operating Income (Expenses)	25	0.62	-4.75	-1.24	-1.49	-1.93	Upgrade
EBT Excluding Unusual Items	954.84	935.28	834.44	591.25	561.59	456.64	Upgrade
Impairment of Goodwill	-	-	-	-	-	-160.3	Upgrade
Gain (Loss) on Sale of Investments	6.69	-8.12	-55.73	-18.25	-111.25	155.64	Upgrade
Gain (Loss) on Sale of Assets	-0.53	-0.03	0.32	0.17	-3.46	-0.05	Upgrade
Asset Writedown	-8.7	-3.74	-6.14	-6.03	-0.65	-1.14	Upgrade
Other Unusual Items	16.44	16.44	27.4	23.23	9.64	14.87	Upgrade
Pretax Income	968.74	939.84	800.29	590.36	455.88	465.67	Upgrade
Income Tax Expense	152.69	137.66	146.31	20.55	39.81	72.52	Upgrade
Earnings From Continuing Operations	816.04	802.18	653.98	569.81	416.07	393.14	Upgrade
Minority Interest in Earnings	-	-	-	-	0	0.01	Upgrade
Net Income	816.04	802.18	653.98	569.81	416.07	393.15	Upgrade
Net Income to Common	816.04	802.18	653.98	569.81	416.07	393.15	Upgrade
Net Income Growth	17.37%	22.66%	14.77%	36.95%	5.83%	-37.13%	Upgrade
Shares Outstanding (Basic)	2,122	2,128	2,125	2,140	2,157	2,159	Upgrade
Shares Outstanding (Diluted)	2,167	2,173	2,125	2,140	2,157	2,159	Upgrade
Shares Change (YoY)	2.58%	2.23%	-0.67%	-0.80%	-0.10%	0.57%	Upgrade
EPS (Basic)	0.38	0.38	0.31	0.27	0.19	0.18	Upgrade
EPS (Diluted)	0.38	0.37	0.31	0.27	0.19	0.18	Upgrade
EPS Growth	14.42%	19.99%	15.55%	38.05%	5.93%	-37.49%	Upgrade
Free Cash Flow	647.23	589.44	229.32	4.47	-85.48	595.69	Upgrade
Free Cash Flow Per Share	0.30	0.27	0.11	0.00	-0.04	0.28	Upgrade
Dividend Per Share	0.269	0.269	0.237	0.219	0.169	0.135	Upgrade
Dividend Growth	13.73%	13.73%	7.98%	30.01%	24.98%	45.05%	Upgrade
Gross Margin	25.36%	25.40%	26.15%	22.05%	23.95%	25.60%	Upgrade
Operating Margin	14.00%	14.09%	14.14%	8.97%	10.17%	12.56%	Upgrade
Profit Margin	12.79%	12.58%	11.16%	11.07%	9.89%	9.95%	Upgrade
Free Cash Flow Margin	10.14%	9.24%	3.91%	0.09%	-2.03%	15.08%	Upgrade
EBITDA	1,073	1,075	996.66	615.17	580.48	647.09	Upgrade
EBITDA Margin	16.81%	16.86%	17.00%	11.96%	13.79%	16.38%	Upgrade
D&A For EBITDA	179.24	176.91	167.62	153.75	152.61	150.88	Upgrade
EBIT	893.53	898.56	829.04	461.43	427.87	496.21	Upgrade
EBIT Margin	14.00%	14.09%	14.14%	8.97%	10.17%	12.56%	Upgrade
Effective Tax Rate	15.76%	14.65%	18.28%	3.48%	8.73%	15.57%	Upgrade
Revenue as Reported	6,381	6,377	5,861	5,146	4,209	3,950	Upgrade

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