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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	9,487	9,241	6,465	5,846	4,284	4,538
Other Revenue	76.96	76.96	53.28	53.58	133.17	98.25
Revenue	9,564	9,318	6,518	5,900	4,417	4,636
Revenue Growth (YoY)	37.15%	42.96%	10.47%	33.56%	-4.72%	44.20%
Cost of Revenue	7,363	7,273	4,999	4,363	3,087	3,090
Gross Profit	2,201	2,045	1,519	1,537	1,330	1,546
Selling, General & Admin	994.91	967.39	896.57	953.78	865.15	949.18
Research & Development	84.43	93.77	68.09	62.69	59.84	64.76
Other Operating Expenses	111.38	101.2	86.92	85.01	77.61	78.28
Operating Expenses	1,194	1,165	1,052	1,094	1,004	1,103
Operating Income	1,007	879.31	467.31	443.23	326.38	442.88
Interest Expense	-38.75	-38.75	-41.1	-45.88	-38.36	-42.97
Interest & Investment Income	9.49	9.49	14.42	21.01	30.62	29.23
Currency Exchange Gain (Loss)	1.07	1.07	-2.04	-0	-0.1	0.13
Other Non Operating Income (Expenses)	-5.84	-5.15	-3.54	-3.63	-2.73	-4
EBT Excluding Unusual Items	972.96	845.97	435.04	414.73	315.81	425.26
Impairment of Goodwill	-171.19	-171.19	-176.81	-39.43	-80.66	-
Gain (Loss) on Sale of Investments	-39.09	-36.68	-15.5	-0.51	0.49	-0.22
Gain (Loss) on Sale of Assets	0.78	0.83	0.75	25.78	12.36	0.86
Asset Writedown	-7.72	-1.98	-8.82	-0.07	-0.15	-0.14
Other Unusual Items	1.36	1.36	1.17	2.17	3.91	8.51
Pretax Income	757.1	638.3	235.82	402.66	251.76	434.27
Income Tax Expense	210.82	166.76	66.65	72.63	46.69	78.75
Earnings From Continuing Operations	546.28	471.54	169.17	330.03	205.07	355.52
Minority Interest in Earnings	25.39	25.47	24.48	3.32	-5.94	-4.85
Net Income	571.67	497.01	193.65	333.35	199.13	350.68
Net Income to Common	571.67	497.01	193.65	333.35	199.13	350.68
Net Income Growth	127.11%	156.66%	-41.91%	67.41%	-43.22%	151.03%
Shares Outstanding (Basic)	882	888	880	877	905	899
Shares Outstanding (Diluted)	882	888	880	877	905	899
Shares Change (YoY)	-0.54%	0.83%	0.34%	-3.08%	0.66%	2.99%
EPS (Basic)	0.65	0.56	0.22	0.38	0.22	0.39
EPS (Diluted)	0.65	0.56	0.22	0.38	0.22	0.39
EPS Growth	128.34%	154.54%	-42.10%	72.73%	-43.59%	143.75%
Free Cash Flow	498.96	-154.62	330.82	409.67	311.99	43.47
Free Cash Flow Per Share	0.57	-0.17	0.38	0.47	0.34	0.05
Dividend Per Share	0.450	0.450	0.350	0.250	0.200	0.200
Dividend Growth	28.57%	28.57%	40.00%	25.00%	-	-
Gross Margin	23.01%	21.94%	23.31%	26.05%	30.12%	33.35%
Operating Margin	10.53%	9.44%	7.17%	7.51%	7.39%	9.55%
Profit Margin	5.98%	5.33%	2.97%	5.65%	4.51%	7.56%
Free Cash Flow Margin	5.22%	-1.66%	5.08%	6.94%	7.06%	0.94%
EBITDA	1,067	938.25	521.53	483.59	357.72	449.88
EBITDA Margin	11.16%	10.07%	8.00%	8.20%	8.10%	9.70%
D&A For EBITDA	60.11	58.94	54.22	40.36	31.35	7
EBIT	1,007	879.31	467.31	443.23	326.38	442.88
EBIT Margin	10.53%	9.44%	7.17%	7.51%	7.39%	9.55%
Effective Tax Rate	27.84%	26.13%	28.26%	18.04%	18.55%	18.13%
Revenue as Reported	9,318	9,318	6,518	5,900	4,417	4,636
Advertising Expenses	-	134.26	128.34	160.81	134.17	136.95

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