Guangdong Chj Industry 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	7,842	6,465	5,846	4,284	4,538	3,156
Other Revenue	53.28	53.28	53.58	133.17	98.25	59.14
Revenue	7,895	6,518	5,900	4,417	4,636	3,215
Revenue Growth (YoY)	26.12%	10.47%	33.56%	-4.72%	44.20%	-9.25%
Cost of Revenue	6,106	4,999	4,363	3,087	3,090	2,071
Gross Profit	1,790	1,519	1,537	1,330	1,546	1,144
Selling, General & Admin	888.09	896.57	953.78	865.15	949.18	833.43
Research & Development	96.44	68.09	62.69	59.84	64.76	56.9
Other Operating Expenses	96.02	86.92	85.01	77.61	78.28	59.71
Operating Expenses	1,083	1,052	1,094	1,004	1,103	955.8
Operating Income	706.57	467.31	443.23	326.38	442.88	188.66
Interest Expense	-38.21	-41.1	-45.88	-38.36	-42.97	-55.16
Interest & Investment Income	10.54	14.42	21.01	30.62	29.23	46.17
Currency Exchange Gain (Loss)	-2.04	-2.04	-0	-0.1	0.13	-1.9
Other Non Operating Income (Expenses)	-3.65	-3.54	-3.63	-2.73	-4	-7.83
EBT Excluding Unusual Items	673.2	435.04	414.73	315.81	425.26	169.94
Impairment of Goodwill	-176.81	-176.81	-39.43	-80.66	-	-
Gain (Loss) on Sale of Investments	-24.58	-15.5	-0.51	0.49	-0.22	0.05
Gain (Loss) on Sale of Assets	0.73	0.75	25.78	12.36	0.86	-0.04
Asset Writedown	-188.77	-8.82	-0.07	-0.15	-0.14	-0.25
Other Unusual Items	1.17	1.17	2.17	3.91	8.51	5.32
Pretax Income	284.93	235.82	402.66	251.76	434.27	175.02
Income Tax Expense	115.44	66.65	72.63	46.69	78.75	31.72
Earnings From Continuing Operations	169.5	169.17	330.03	205.07	355.52	143.31
Minority Interest in Earnings	25.2	24.48	3.32	-5.94	-4.85	-3.61
Net Income	194.7	193.65	333.35	199.13	350.68	139.69
Net Income to Common	194.7	193.65	333.35	199.13	350.68	139.69
Net Income Growth	-42.11%	-41.91%	67.41%	-43.22%	151.03%	72.06%
Shares Outstanding (Basic)	882	880	877	905	899	873
Shares Outstanding (Diluted)	882	880	877	905	899	873
Shares Change (YoY)	2.03%	0.34%	-3.08%	0.66%	2.99%	-3.22%
EPS (Basic)	0.22	0.22	0.38	0.22	0.39	0.16
EPS (Diluted)	0.22	0.22	0.38	0.22	0.39	0.16
EPS Growth	-43.27%	-42.10%	72.73%	-43.59%	143.75%	77.78%
Free Cash Flow	525.23	330.82	409.67	311.99	43.47	308.49
Free Cash Flow Per Share	0.59	0.38	0.47	0.34	0.05	0.35
Dividend Per Share	0.350	0.350	0.250	0.200	0.200	0.200
Dividend Growth	-	40.00%	25.00%	-	-	100.00%
Gross Margin	22.67%	23.31%	26.05%	30.12%	33.35%	35.59%
Operating Margin	8.95%	7.17%	7.51%	7.39%	9.55%	5.87%
Profit Margin	2.47%	2.97%	5.65%	4.51%	7.56%	4.35%
Free Cash Flow Margin	6.65%	5.08%	6.94%	7.06%	0.94%	9.59%
EBITDA	768.32	519.89	483.59	357.72	449.88	214.91
EBITDA Margin	9.73%	7.98%	8.20%	8.10%	9.70%	6.68%
D&A For EBITDA	61.75	52.58	40.36	31.35	7	26.25
EBIT	706.57	467.31	443.23	326.38	442.88	188.66
EBIT Margin	8.95%	7.17%	7.51%	7.39%	9.55%	5.87%
Effective Tax Rate	40.51%	28.26%	18.04%	18.55%	18.13%	18.12%
Revenue as Reported	7,895	6,518	5,900	4,417	4,636	3,215
Advertising Expenses	-	128.34	160.81	134.17	136.95	107.98

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.