SHA:688060 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
Operating Revenue	375.56	296.98	282.36	265.82	309.18
Revenue	375.56	296.98	282.36	265.82	309.18
Revenue Growth (YoY)	26.46%	5.18%	6.22%	-14.02%	17.58%
Cost of Revenue	-	240.57	201.08	177.59	194.36
Gross Profit	375.56	56.41	81.28	88.23	114.82
Selling, General & Admin	-	42.3	42.54	32.61	30.29
Research & Development	-	66.19	64.34	60.65	50.34
Other Operating Expenses	388.95	-3.79	-5.75	-6.45	-7.44
Operating Expenses	388.95	107.76	105.39	92.55	79.96
Operating Income	-13.39	-51.36	-24.11	-4.32	34.86
Interest Expense	-	-0.3	-0.7	-0.3	-0.07
Interest & Investment Income	-	0.43	2.37	7.55	18.45
Other Non Operating Income (Expenses)	0.09	-1.46	0.01	0.01	-0.14
EBT Excluding Unusual Items	-13.3	-52.68	-22.43	2.94	53.1
Impairment of Goodwill	-	-0.47	-	-	-
Gain (Loss) on Sale of Investments	-	2.25	5.23	6.92	0.17
Gain (Loss) on Sale of Assets	-	-0	-0	-0.05	-0.07
Other Unusual Items	-	0.4	0.47	-0.1	4.81
Pretax Income	-13.3	-50.51	-16.73	9.72	58.01
Income Tax Expense	-1.04	-12.87	-8.46	-5.48	5.12
Earnings From Continuing Operations	-12.26	-37.64	-8.28	15.2	52.89
Minority Interest in Earnings	-	2.55	1.53	1.56	-0.39
Net Income	-12.26	-35.09	-6.75	16.76	52.5
Net Income to Common	-12.26	-35.09	-6.75	16.76	52.5
Net Income Growth	-	-	-	-68.08%	-29.23%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
Shares Change (YoY)	-0.22%	-0.33%	0.13%	-0.18%	17.49%
EPS (Basic)	-0.20	-0.58	-0.11	0.28	0.88
EPS (Diluted)	-0.20	-0.58	-0.11	0.28	0.87
EPS Growth	-	-	-	-68.02%	-39.77%
Free Cash Flow	-	21.22	-65.28	-156.07	-127.11
Free Cash Flow Per Share	-	0.35	-1.08	-2.60	-2.11
Dividend Per Share	-	-	-	-	0.263
Dividend Growth	-	-	-	-	-29.11%
Gross Margin	100.00%	18.99%	28.78%	33.19%	37.14%
Operating Margin	-3.56%	-17.29%	-8.54%	-1.63%	11.28%
Profit Margin	-3.26%	-11.82%	-2.39%	6.30%	16.98%
Free Cash Flow Margin	-	7.14%	-23.12%	-58.71%	-41.11%
EBITDA	0.95	-37.02	-9.55	5.74	41.06
EBITDA Margin	0.25%	-12.47%	-3.38%	2.16%	13.28%
D&A For EBITDA	14.34	14.34	14.56	10.06	6.21
EBIT	-13.39	-51.36	-24.11	-4.32	34.86
EBIT Margin	-3.56%	-17.29%	-8.54%	-1.63%	11.28%
Effective Tax Rate	-	-	-	-	8.83%
Revenue as Reported	-	296.98	282.36	265.82	309.18

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