SHA:688210 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	856.82	802.29	557.08	508.64	354.53
Other Revenue	-	11.8	4.64	-	-
Revenue	856.82	814.1	561.72	508.64	354.53
Revenue Growth (YoY)	5.25%	44.93%	10.44%	43.47%	5.42%
Cost of Revenue	-	542.35	356.03	307.71	220.08
Gross Profit	856.82	271.75	205.69	200.93	134.45
Selling, General & Admin	-	91.1	60.02	55.47	39.57
Research & Development	-	97.55	82.65	60.56	41.54
Other Operating Expenses	859.05	1.88	2.91	1.93	1.91
Operating Expenses	859.05	191.81	148.96	121.14	82.27
Operating Income	-2.23	79.94	56.73	79.8	52.18
Interest Expense	-	-17.86	-14.47	-12.41	-9.6
Interest & Investment Income	-	15.07	19.98	19.83	0.15
Currency Exchange Gain (Loss)	-	9.03	3.16	16.24	-3.23
Other Non Operating Income (Expenses)	-0.3	-0.51	-0.56	-1.25	-1.42
EBT Excluding Unusual Items	-2.52	85.67	64.83	102.21	38.07
Impairment of Goodwill	-	-0.59	-	-	-
Gain (Loss) on Sale of Investments	-	0.32	-0.86	1.15	-
Gain (Loss) on Sale of Assets	-	-2.7	-0.13	-0.02	-0.04
Asset Writedown	-	-0.06	-0.01	-	-
Other Unusual Items	-	3.83	6.94	10.34	6.56
Pretax Income	-2.52	86.45	70.78	113.68	44.59
Income Tax Expense	2.13	-3.73	2.46	17.51	-1.7
Earnings From Continuing Operations	-4.65	90.19	68.32	96.17	46.29
Minority Interest in Earnings	-	-15.55	-9.55	-1.27	1.14
Net Income	-4.65	74.63	58.77	94.9	47.44
Net Income to Common	-4.65	74.63	58.77	94.9	47.44
Net Income Growth	-	26.99%	-38.07%	100.06%	-30.94%
Shares Outstanding (Basic)	155	159	159	156	119
Shares Outstanding (Diluted)	155	159	159	156	119
Shares Change (YoY)	-2.39%	-0.03%	2.10%	31.19%	0.41%
EPS (Basic)	-0.03	0.47	0.37	0.61	0.40
EPS (Diluted)	-0.03	0.47	0.37	0.61	0.40
EPS Growth	-	27.03%	-39.34%	52.50%	-31.22%
Free Cash Flow	-	-52.26	-150.46	-125.58	-26.48
Free Cash Flow Per Share	-	-0.33	-0.95	-0.81	-0.22
Dividend Per Share	-	0.150	0.500	0.186	0.102
Dividend Growth	-	-70.00%	169.25%	81.88%	-
Gross Margin	100.00%	33.38%	36.62%	39.50%	37.92%
Operating Margin	-0.26%	9.82%	10.10%	15.69%	14.72%
Profit Margin	-0.54%	9.17%	10.46%	18.66%	13.38%
Free Cash Flow Margin	-	-6.42%	-26.78%	-24.69%	-7.47%
EBITDA	57.92	140.09	92.02	106.08	67.16
EBITDA Margin	6.76%	17.21%	16.38%	20.86%	18.94%
D&A For EBITDA	60.15	60.15	35.3	26.28	14.99
EBIT	-2.23	79.94	56.73	79.8	52.18
EBIT Margin	-0.26%	9.82%	10.10%	15.69%	14.72%
Effective Tax Rate	-	-	3.47%	15.40%	-
Revenue as Reported	-	814.1	561.72	508.64	354.53

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