SHA:688093 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	1,087	793.03	510.65	462.25	425.29
Other Revenue	-	1.66	0.85	0.04	0.11
Revenue	1,087	794.68	511.5	462.29	425.4
Revenue Growth (YoY)	36.75%	55.36%	10.64%	8.67%	29.32%
Cost of Revenue	-	353.53	211.26	185.75	164.96
Gross Profit	1,087	441.15	300.24	276.54	260.45
Selling, General & Admin	-	91.82	65.47	52.92	55.81
Research & Development	-	50.21	36.77	32.27	30.49
Other Operating Expenses	620.25	4.18	4.88	6.14	4.96
Operating Expenses	620.25	148.03	107.55	91.12	91.77
Operating Income	466.49	293.12	192.7	185.43	168.68
Interest Expense	-	-0.18	-0.6	-0.05	-0
Interest & Investment Income	-	22.16	26.96	21.5	23.25
Currency Exchange Gain (Loss)	-	1.28	0.28	2.44	-0.25
Other Non Operating Income (Expenses)	-3.49	-0.07	-0.12	-0.08	-0.08
EBT Excluding Unusual Items	462.99	316.3	219.21	209.24	191.59
Gain (Loss) on Sale of Assets	-	-0.23	0.28	-0.06	-1.03
Asset Writedown	-	-0.14	-0.12	-0.02	-0.02
Other Unusual Items	-	5.49	6.89	4.22	24.56
Pretax Income	462.99	321.81	226.27	213.49	215.11
Income Tax Expense	64.08	42.15	32.81	28.12	30.83
Earnings From Continuing Operations	398.91	279.66	193.46	185.38	184.28
Net Income	398.91	279.66	193.46	185.38	184.28
Net Income to Common	398.91	279.66	193.46	185.38	184.28
Net Income Growth	42.64%	44.56%	4.36%	0.59%	42.94%
Shares Outstanding (Basic)	268	261	251	241	239
Shares Outstanding (Diluted)	268	261	251	241	239
Shares Change (YoY)	2.44%	4.03%	4.36%	0.59%	21.98%
EPS (Basic)	1.49	1.07	0.77	0.77	0.77
EPS (Diluted)	1.49	1.07	0.77	0.77	0.77
EPS Growth	39.25%	38.96%	-	-	17.18%
Free Cash Flow	-	19.09	-119.95	0.39	39.58
Free Cash Flow Per Share	-	0.07	-0.48	0.00	0.17
Dividend Per Share	-	0.520	0.360	0.400	0.086
Dividend Growth	-	44.44%	-10.00%	366.74%	-40.03%
Gross Margin	100.00%	55.51%	58.70%	59.82%	61.22%
Operating Margin	42.93%	36.88%	37.67%	40.11%	39.65%
Profit Margin	36.71%	35.19%	37.82%	40.10%	43.32%
Free Cash Flow Margin	-	2.40%	-23.45%	0.08%	9.30%
EBITDA	498.73	325.36	221.5	202.57	179.31
EBITDA Margin	45.89%	40.94%	43.30%	43.82%	42.15%
D&A For EBITDA	32.24	32.24	28.8	17.14	10.63
EBIT	466.49	293.12	192.7	185.43	168.68
EBIT Margin	42.93%	36.88%	37.67%	40.11%	39.65%
Effective Tax Rate	13.84%	13.10%	14.50%	13.17%	14.33%
Revenue as Reported	-	794.68	511.5	462.29	425.4

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