Zhejiang Supor 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	22,772	22,168	21,047	19,947	21,373
Other Revenue	-	259.32	256.49	223.22	212.81
Revenue	22,772	22,427	21,304	20,171	21,585
Revenue Growth (YoY)	1.54%	5.27%	5.62%	-6.55%	16.07%
Cost of Revenue	-	16,906	15,912	14,981	16,636
Gross Profit	22,772	5,521	5,392	5,190	4,949
Selling, General & Admin	-	2,578	2,473	2,530	2,311
Research & Development	-	469.66	431.29	416.26	450.11
Other Operating Expenses	20,184	58.08	89.46	93.6	-108.53
Operating Expenses	20,184	3,089	3,020	3,004	2,665
Operating Income	2,588	2,433	2,373	2,186	2,284
Interest Expense	-	-12.03	-14.34	-9.28	-10.08
Interest & Investment Income	-	102.14	129.22	130.62	123.22
Currency Exchange Gain (Loss)	-	17.62	6.4	34.79	-9.57
Other Non Operating Income (Expenses)	-0.26	-4.12	-5.38	-6.04	-4.9
EBT Excluding Unusual Items	2,588	2,536	2,488	2,336	2,383
Gain (Loss) on Sale of Investments	-	1.23	1.14	1.38	0.31
Gain (Loss) on Sale of Assets	-	-0.68	-4.06	-1.36	-0.11
Asset Writedown	-	-5.56	-3.2	0.17	-5.06
Other Unusual Items	-	201.19	202.42	209.4	7.89
Pretax Income	2,588	2,732	2,685	2,545	2,386
Income Tax Expense	490.81	487.11	505.3	479.03	444.41
Earnings From Continuing Operations	2,097	2,245	2,179	2,066	1,941
Minority Interest in Earnings	-	-0.8	0.38	1.48	2.57
Net Income	2,097	2,244	2,180	2,068	1,944
Net Income to Common	2,097	2,244	2,180	2,068	1,944
Net Income Growth	-6.58%	2.97%	5.42%	6.36%	5.29%
Shares Outstanding (Basic)	796	796	802	806	810
Shares Outstanding (Diluted)	796	796	802	806	812
Shares Change (YoY)	-0.02%	-0.69%	-0.59%	-0.65%	-0.60%
EPS (Basic)	2.63	2.82	2.72	2.56	2.40
EPS (Diluted)	2.63	2.82	2.72	2.56	2.40
EPS Growth	-6.56%	3.68%	6.04%	7.06%	5.93%
Free Cash Flow	-	2,375	1,897	2,995	1,821
Free Cash Flow Per Share	-	2.98	2.37	3.71	2.24
Dividend Per Share	-	2.810	2.730	4.280	1.930
Dividend Growth	-	2.93%	-36.22%	121.76%	49.61%
Gross Margin	100.00%	24.62%	25.31%	25.73%	22.93%
Operating Margin	11.36%	10.85%	11.14%	10.84%	10.58%
Profit Margin	9.21%	10.01%	10.23%	10.25%	9.01%
Free Cash Flow Margin	-	10.59%	8.91%	14.85%	8.44%
EBITDA	2,736	2,581	2,532	2,337	2,435
EBITDA Margin	12.02%	11.51%	11.89%	11.59%	11.28%
D&A For EBITDA	148.48	148.48	159.84	151.82	150.61
EBIT	2,588	2,433	2,373	2,186	2,284
EBIT Margin	11.36%	10.85%	11.14%	10.84%	10.58%
Effective Tax Rate	18.97%	17.83%	18.82%	18.82%	18.63%
Revenue as Reported	-	22,427	21,304	20,171	21,585
Advertising Expenses	-	1,691	1,574	1,553	1,361

Source: S&P Global Market Intelligence. Standard template. Financial Sources.