Zhejiang Supor Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	22,553	22,168	21,047	19,947	21,373	18,446
Other Revenue	259.32	259.32	256.49	223.22	212.81	150.69
Revenue	22,812	22,427	21,304	20,171	21,585	18,597
Revenue Growth (YoY)	1.62%	5.27%	5.62%	-6.55%	16.07%	-6.33%
Cost of Revenue	17,220	16,906	15,912	14,981	16,636	13,699
Gross Profit	5,592	5,521	5,392	5,190	4,949	4,898
Selling, General & Admin	2,724	2,578	2,473	2,530	2,311	2,441
Research & Development	479.39	469.66	431.29	416.26	450.11	441.73
Other Operating Expenses	44.44	58.08	89.46	93.6	-108.53	103.34
Operating Expenses	3,235	3,089	3,020	3,004	2,665	3,002
Operating Income	2,357	2,433	2,373	2,186	2,284	1,896
Interest Expense	-15.22	-12.03	-14.34	-9.28	-10.08	-0.13
Interest & Investment Income	81.39	102.14	129.22	130.62	123.22	94.35
Currency Exchange Gain (Loss)	17.62	17.62	6.4	34.79	-9.57	-20.03
Other Non Operating Income (Expenses)	8.11	-4.12	-5.38	-6.04	-4.9	-1.8
EBT Excluding Unusual Items	2,449	2,536	2,488	2,336	2,383	1,968
Gain (Loss) on Sale of Investments	1.22	1.23	1.14	1.38	0.31	27.07
Gain (Loss) on Sale of Assets	2.11	-0.68	-4.06	-1.36	-0.11	-0.65
Asset Writedown	-1.69	-5.56	-3.2	0.17	-5.06	-1.01
Other Unusual Items	201.19	201.19	202.42	209.4	7.89	206.94
Pretax Income	2,652	2,732	2,685	2,545	2,386	2,200
Income Tax Expense	474.79	487.11	505.3	479.03	444.41	357.69
Earnings From Continuing Operations	2,177	2,245	2,179	2,066	1,941	1,843
Minority Interest in Earnings	0.73	-0.8	0.38	1.48	2.57	3.6
Net Income	2,178	2,244	2,180	2,068	1,944	1,846
Net Income to Common	2,178	2,244	2,180	2,068	1,944	1,846
Net Income Growth	-3.23%	2.97%	5.42%	6.36%	5.29%	-3.84%
Shares Outstanding (Basic)	796	796	802	806	810	815
Shares Outstanding (Diluted)	796	796	802	806	812	817
Shares Change (YoY)	-0.27%	-0.69%	-0.59%	-0.65%	-0.60%	-0.56%
EPS (Basic)	2.74	2.82	2.72	2.56	2.40	2.26
EPS (Diluted)	2.73	2.82	2.72	2.56	2.40	2.26
EPS Growth	-2.97%	3.68%	6.04%	7.06%	5.93%	-3.29%
Free Cash Flow	2,574	2,375	1,897	2,995	1,821	1,796
Free Cash Flow Per Share	3.23	2.98	2.37	3.71	2.24	2.20
Dividend Per Share	2.810	2.810	2.730	4.280	1.930	1.290
Dividend Growth	2.93%	2.93%	-36.22%	121.76%	49.61%	-18.77%
Gross Margin	24.51%	24.62%	25.31%	25.73%	22.93%	26.34%
Operating Margin	10.33%	10.85%	11.14%	10.84%	10.58%	10.19%
Profit Margin	9.55%	10.01%	10.23%	10.25%	9.01%	9.93%
Free Cash Flow Margin	11.28%	10.59%	8.91%	14.85%	8.44%	9.66%
EBITDA	2,497	2,581	2,532	2,337	2,435	2,027
EBITDA Margin	10.95%	11.51%	11.89%	11.59%	11.28%	10.90%
D&A For EBITDA	139.97	148.48	159.84	151.82	150.61	131.68
EBIT	2,357	2,433	2,373	2,186	2,284	1,896
EBIT Margin	10.33%	10.85%	11.14%	10.84%	10.58%	10.19%
Effective Tax Rate	17.90%	17.83%	18.82%	18.82%	18.63%	16.26%
Revenue as Reported	22,812	22,427	21,304	20,171	21,585	18,597
Advertising Expenses	-	1,691	1,574	1,553	1,361	1,019

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