SHA:688326 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	6,848	5,531	4,663	4,015	3,244
Other Revenue	-	10.53	14.23	7.3	17.91
Revenue	6,848	5,541	4,678	4,022	3,262
Revenue Growth (YoY)	23.59%	18.46%	16.30%	23.28%	31.61%
Cost of Revenue	-	4,440	3,629	2,911	2,294
Gross Profit	6,848	1,101	1,049	1,111	968.55
Selling, General & Admin	-	690.68	495.47	483.62	409.33
Research & Development	-	1,039	968.08	655.61	456.02
Other Operating Expenses	6,769	-18.91	-19.05	-15.33	-15.07
Operating Expenses	6,769	1,810	1,504	1,145	857.15
Operating Income	79.14	-708.58	-455.59	-33.83	111.4
Interest Expense	-	-19.48	-9.26	-3.72	-5.16
Interest & Investment Income	-	54.21	93.69	60.45	6.73
Currency Exchange Gain (Loss)	-	-5.1	13.32	36.49	-10.75
Other Non Operating Income (Expenses)	-7.45	-1.23	0.16	-3.91	-1.9
EBT Excluding Unusual Items	71.7	-680.17	-357.67	55.47	100.31
Gain (Loss) on Sale of Investments	-	3.67	30.46	95.09	5.88
Gain (Loss) on Sale of Assets	-	-2.92	-0.42	0.46	-1.39
Other Unusual Items	-	81.42	42.13	39.93	25.95
Pretax Income	71.7	-598.01	-285.5	190.96	130.75
Income Tax Expense	-27.84	-52.7	-68.24	-44.76	-15.43
Earnings From Continuing Operations	99.54	-545.31	-217.26	235.72	146.19
Minority Interest in Earnings	-	-5.01	0	-	-
Net Income	99.54	-550.32	-217.26	235.72	146.19
Net Income to Common	99.54	-550.32	-217.26	235.72	146.19
Net Income Growth	-	-	-	61.24%	98.37%
Shares Outstanding (Basic)	113	115	119	110	90
Shares Outstanding (Diluted)	113	115	119	110	90
Shares Change (YoY)	-1.75%	-3.55%	8.37%	22.06%	6.43%
EPS (Basic)	0.88	-4.78	-1.82	2.14	1.62
EPS (Diluted)	0.88	-4.78	-1.82	2.14	1.62
EPS Growth	-	-	-	32.10%	86.39%
Free Cash Flow	-	-1,251	-980.44	-351.21	138.98
Free Cash Flow Per Share	-	-10.87	-8.21	-3.19	1.54
Gross Margin	100.00%	19.88%	22.42%	27.63%	29.69%
Operating Margin	1.16%	-12.79%	-9.74%	-0.84%	3.42%
Profit Margin	1.45%	-9.93%	-4.64%	5.86%	4.48%
Free Cash Flow Margin	-	-22.58%	-20.96%	-8.73%	4.26%
EBITDA	204.85	-582.87	-358.66	24.09	153.04
EBITDA Margin	2.99%	-10.52%	-7.67%	0.60%	4.69%
D&A For EBITDA	125.71	125.71	96.94	57.92	41.65
EBIT	79.14	-708.58	-455.59	-33.83	111.4
EBIT Margin	1.16%	-12.79%	-9.74%	-0.84%	3.42%
Revenue as Reported	-	5,541	4,678	4,022	3,262

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