SHA:688580 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	462.73	395.34	455.44	319.67	428.73
Other Revenue	-	4.72	6.78	1.95	1.31
Revenue	462.73	400.06	462.22	321.62	430.04
Revenue Growth (YoY)	15.66%	-13.45%	43.72%	-25.21%	13.66%
Cost of Revenue	-	138.26	149.16	88.52	108.45
Gross Profit	462.73	261.8	313.06	233.1	321.59
Selling, General & Admin	-	138.92	152.48	129.71	116.08
Research & Development	-	50.61	57.65	43.73	63.52
Other Operating Expenses	312.16	-11.64	-14.08	-7.67	-6.97
Operating Expenses	312.16	179.33	198.31	166.29	173.52
Operating Income	150.56	82.48	114.75	66.82	148.07
Interest Expense	-	-1.31	-1.32	-0.33	-0.18
Interest & Investment Income	-	21.11	29.9	35.29	37.35
Other Non Operating Income (Expenses)	2.11	0.14	0.06	-0.2	-0.04
EBT Excluding Unusual Items	152.67	102.42	143.39	101.57	185.2
Gain (Loss) on Sale of Investments	-	2.42	-0.96	-	-
Gain (Loss) on Sale of Assets	-	-0.01	-0.01	-0.01	-0.01
Other Unusual Items	-	8.45	7.6	4.29	12.19
Pretax Income	152.67	113.28	150.01	105.84	197.38
Income Tax Expense	16.04	11.31	13.75	12.01	19.84
Earnings From Continuing Operations	136.63	101.97	136.26	93.83	177.54
Minority Interest in Earnings	-	-	-	-	0.28
Net Income	136.63	101.97	136.26	93.83	177.81
Net Income to Common	136.63	101.97	136.26	93.83	177.81
Net Income Growth	33.99%	-25.16%	45.23%	-47.23%	23.77%
Shares Outstanding (Basic)	96	95	96	96	96
Shares Outstanding (Diluted)	96	95	96	96	96
Shares Change (YoY)	0.12%	-0.29%	0.05%	-0.31%	17.41%
EPS (Basic)	1.43	1.07	1.43	0.98	1.86
EPS (Diluted)	1.43	1.07	1.42	0.98	1.85
EPS Growth	33.83%	-24.95%	45.16%	-47.07%	5.42%
Free Cash Flow	-	5.21	0.72	-9.45	70.02
Free Cash Flow Per Share	-	0.06	0.01	-0.10	0.73
Dividend Per Share	-	0.800	1.076	0.491	0.930
Dividend Growth	-	-25.62%	119.02%	-47.19%	23.87%
Gross Margin	100.00%	65.44%	67.73%	72.48%	74.78%
Operating Margin	32.54%	20.62%	24.82%	20.77%	34.43%
Profit Margin	29.53%	25.49%	29.48%	29.17%	41.35%
Free Cash Flow Margin	-	1.30%	0.15%	-2.94%	16.28%
EBITDA	170.65	102.56	133.69	82.77	157.96
EBITDA Margin	36.88%	25.64%	28.92%	25.74%	36.73%
D&A For EBITDA	20.09	20.09	18.95	15.95	9.89
EBIT	150.56	82.48	114.75	66.82	148.07
EBIT Margin	32.54%	20.62%	24.82%	20.77%	34.43%
Effective Tax Rate	10.51%	9.98%	9.17%	11.35%	10.05%
Revenue as Reported	-	400.06	462.22	321.62	430.04

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