Ningbo Peacebird Fashion 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	6,418	6,743	7,757	8,546	10,837	9,237
Other Revenue	59.38	59.38	35.6	55.21	83.98	149.37
Revenue	6,478	6,802	7,792	8,602	10,921	9,387
Revenue Growth (YoY)	-8.90%	-12.70%	-9.41%	-21.24%	16.34%	18.41%
Cost of Revenue	2,908	3,180	3,702	4,593	5,285	4,598
Gross Profit	3,570	3,622	4,090	4,009	5,636	4,789
Selling, General & Admin	3,173	3,158	3,369	3,796	4,657	3,845
Research & Development	127.2	145.22	162.66	95.24	129.21	96.34
Other Operating Expenses	64.44	44.79	79.16	58.74	58.53	61.38
Operating Expenses	3,348	3,354	3,614	3,951	4,842	4,022
Operating Income	222.38	268.37	476.26	58.33	794.12	767.46
Interest Expense	-69.38	-64.54	-60.66	-66.52	-62.37	-12.92
Interest & Investment Income	21.39	37.54	53.8	48.78	45.36	39.07
Currency Exchange Gain (Loss)	0.05	0.05	0.05	0.68	-0.2	-0.18
Other Non Operating Income (Expenses)	-24.4	-24.47	-23.9	-14.19	-3.45	-0.88
EBT Excluding Unusual Items	150.04	216.95	445.56	27.07	773.46	792.55
Gain (Loss) on Sale of Investments	8.44	6.02	-9.13	3.77	5.1	-0.21
Gain (Loss) on Sale of Assets	2.33	0.56	0.07	-4.65	3.23	-0.21
Asset Writedown	-46.65	-0	-0.1	-0.77	-	-1.89
Other Unusual Items	155.53	155.53	144.43	236.18	167.55	116.18
Pretax Income	269.68	379.06	580.83	261.6	949.34	906.41
Income Tax Expense	92.79	122.45	160.25	76.2	272.68	199.7
Earnings From Continuing Operations	176.89	256.61	420.58	185.4	676.66	706.71
Minority Interest in Earnings	2.01	1.84	1.36	0.42	0.6	6.1
Net Income	178.9	258.46	421.94	185.83	677.26	712.81
Net Income to Common	178.9	258.46	421.94	185.83	677.26	712.81
Net Income Growth	-44.13%	-38.75%	127.06%	-72.56%	-4.99%	29.24%
Shares Outstanding (Basic)	472	470	469	476	470	472
Shares Outstanding (Diluted)	472	470	474	476	470	472
Shares Change (YoY)	-1.02%	-0.88%	-0.50%	1.31%	-0.37%	0.14%
EPS (Basic)	0.38	0.55	0.90	0.39	1.44	1.51
EPS (Diluted)	0.38	0.55	0.89	0.39	1.44	1.51
EPS Growth	-43.56%	-38.20%	128.20%	-72.92%	-4.64%	29.06%
Free Cash Flow	548.63	497.69	1,026	150.73	933.72	762.96
Free Cash Flow Per Share	1.16	1.06	2.17	0.32	1.99	1.62
Dividend Per Share	0.400	0.400	0.600	0.150	0.600	0.800
Dividend Growth	-33.33%	-33.33%	300.00%	-75.00%	-25.00%	14.29%
Gross Margin	55.12%	53.25%	52.49%	46.61%	51.61%	51.02%
Operating Margin	3.43%	3.94%	6.11%	0.68%	7.27%	8.18%
Profit Margin	2.76%	3.80%	5.42%	2.16%	6.20%	7.59%
Free Cash Flow Margin	8.47%	7.32%	13.17%	1.75%	8.55%	8.13%
EBITDA	324.83	382.99	607.11	181.4	910.38	860.16
EBITDA Margin	5.01%	5.63%	7.79%	2.11%	8.34%	9.16%
D&A For EBITDA	102.44	114.62	130.86	123.06	116.27	92.7
EBIT	222.38	268.37	476.26	58.33	794.12	767.46
EBIT Margin	3.43%	3.94%	6.11%	0.68%	7.27%	8.18%
Effective Tax Rate	34.41%	32.30%	27.59%	29.13%	28.72%	22.03%
Revenue as Reported	6,478	6,802	7,792	8,602	10,921	9,387
Advertising Expenses	-	341.31	317.72	407.86	525.55	365.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.