SHA:688333 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	Jan '22 Jan 1, 2022
Operating Revenue	1,863	1,326	1,152	918.08	551.99
Revenue	1,863	1,326	1,152	918.08	551.99
Revenue Growth (YoY)	40.54%	15.02%	25.53%	66.32%	33.92%
Cost of Revenue	-	860.73	629.09	431.59	291.38
Gross Profit	1,863	464.84	523.36	486.49	260.61
Selling, General & Admin	-	213.59	226.14	290.58	256.55
Research & Development	-	211.3	183.47	162.57	114.22
Other Operating Expenses	1,631	2.63	8.67	-54.44	-33.82
Operating Expenses	1,631	451.51	435.25	414.27	338.74
Operating Income	231.85	13.33	88.11	72.21	-78.12
Interest Expense	-	-17.82	-24.72	-12.77	-6.21
Interest & Investment Income	-	55.64	5.82	2.77	3.72
Currency Exchange Gain (Loss)	-	-1.09	-1.85	1.14	0.46
Other Non Operating Income (Expenses)	0.08	-1.59	-0.81	-3.7	3.99
EBT Excluding Unusual Items	231.94	48.47	66.54	59.66	-76.16
Gain (Loss) on Sale of Investments	-	6.69	-0.77	-3.07	0.63
Gain (Loss) on Sale of Assets	-	-0.01	-0.11	0.22	-
Asset Writedown	-	-	-	-	-0.01
Other Unusual Items	-	33	36.02	-0.33	-3.33
Pretax Income	231.94	88.15	101.68	56.48	-78.87
Income Tax Expense	22.03	-16.28	-8.55	-23.02	-25.57
Earnings From Continuing Operations	209.91	104.44	110.24	79.5	-53.31
Net Income	209.91	104.44	110.24	79.5	-53.31
Net Income to Common	209.91	104.44	110.24	79.5	-53.31
Net Income Growth	100.99%	-5.26%	38.67%	-	-
Shares Outstanding (Basic)	270	271	160	223	218
Shares Outstanding (Diluted)	270	274	162	229	218
Shares Change (YoY)	-1.15%	68.85%	-29.31%	4.94%	-0.86%
EPS (Basic)	0.78	0.38	0.69	0.36	-0.24
EPS (Diluted)	0.78	0.38	0.68	0.35	-0.24
EPS Growth	103.33%	-43.89%	96.17%	-	-
Free Cash Flow	-	-1,143	-401.48	-277.58	-291.3
Free Cash Flow Per Share	-	-4.18	-2.48	-1.21	-1.33
Dividend Per Share	-	0.112	0.104	0.036	-
Dividend Growth	-	7.38%	192.16%	-	-
Gross Margin	100.00%	35.07%	45.41%	52.99%	47.21%
Operating Margin	12.45%	1.01%	7.65%	7.87%	-14.15%
Profit Margin	11.27%	7.88%	9.57%	8.66%	-9.66%
Free Cash Flow Margin	-	-86.25%	-34.84%	-30.23%	-52.77%
EBITDA	347.28	128.76	198.19	141.98	-38.17
EBITDA Margin	18.64%	9.71%	17.20%	15.47%	-6.91%
D&A For EBITDA	115.43	115.43	110.08	69.76	39.96
EBIT	231.85	13.33	88.11	72.21	-78.12
EBIT Margin	12.45%	1.01%	7.65%	7.87%	-14.15%
Effective Tax Rate	9.50%	-	-	-	-
Revenue as Reported	-	1,326	1,152	918.08	551.99
Advertising Expenses	-	14.64	18.73	17.99	11.58

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