Shenzhen Huijie Group 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	2,991	2,944	2,917	2,443	2,722
Other Revenue	10.69	10.25	12.25	12.11	11.37
Revenue	3,002	2,954	2,929	2,455	2,733
Revenue Growth (YoY)	1.61%	0.85%	19.30%	-10.17%	15.19%
Cost of Revenue	1,086	1,032	1,018	928.96	972.76
Gross Profit	1,916	1,922	1,911	1,526	1,760
Selling, General & Admin	1,670	1,654	1,517	1,233	1,279
Research & Development	68.06	74.01	69.63	56.37	36.44
Other Operating Expenses	28.58	27.78	30.67	20.83	26.84
Operating Expenses	1,766	1,754	1,620	1,309	1,341
Operating Income	150.01	168.03	291.14	217.35	419.68
Interest Expense	-6.45	-4.46	-2.56	-2.62	-2.54
Interest & Investment Income	9.35	8.79	15.01	13.07	15.32
Currency Exchange Gain (Loss)	-1.3	-2.38	0.01	-0.6	-0.28
Other Non Operating Income (Expenses)	-2.42	-1.34	-0.45	-1.19	0.05
EBT Excluding Unusual Items	149.18	168.63	303.15	226.02	432.23
Impairment of Goodwill	-	-	-	-	-0.66
Gain (Loss) on Sale of Investments	-0.07	-	-	-0.62	-2.67
Gain (Loss) on Sale of Assets	-13.14	0.52	1.17	-0.69	0.05
Asset Writedown	-3.98	-10.11	-2.5	-2.13	-0.31
Other Unusual Items	18.84	13.33	10.09	16.61	7.46
Pretax Income	150.83	172.38	311.9	239.18	436.1
Income Tax Expense	69.51	69.75	100.85	79.85	120.38
Earnings From Continuing Operations	81.32	102.63	211.05	159.33	315.72
Minority Interest in Earnings	-26.51	-23.58	-29.18	-24.64	-39.67
Net Income	54.82	79.05	181.88	134.69	276.06
Net Income to Common	54.82	79.05	181.88	134.69	276.06
Net Income Growth	-30.65%	-56.54%	35.03%	-51.21%	30.96%
Shares Outstanding (Basic)	422	416	413	408	400
Shares Outstanding (Diluted)	422	416	413	408	406
Shares Change (YoY)	1.35%	0.65%	1.27%	0.54%	2.08%
EPS (Basic)	0.13	0.19	0.44	0.33	0.69
EPS (Diluted)	0.13	0.19	0.44	0.33	0.68
EPS Growth	-31.58%	-56.82%	33.33%	-51.47%	28.30%
Free Cash Flow	233.14	186.31	382.31	263.02	405.78
Free Cash Flow Per Share	0.55	0.45	0.93	0.64	1.00
Dividend Per Share	1.100	0.150	0.400	0.500	-
Dividend Growth	633.33%	-62.50%	-20.00%	-	-
Gross Margin	63.83%	65.07%	65.25%	62.16%	64.41%
Operating Margin	5.00%	5.69%	9.94%	8.85%	15.35%
Profit Margin	1.83%	2.68%	6.21%	5.49%	10.10%
Free Cash Flow Margin	7.77%	6.31%	13.05%	10.71%	14.85%
EBITDA	207.27	228.4	357.4	283.33	486.95
EBITDA Margin	6.91%	7.73%	12.20%	11.54%	17.82%
D&A For EBITDA	57.27	60.36	66.26	65.98	67.27
EBIT	150.01	168.03	291.14	217.35	419.68
EBIT Margin	5.00%	5.69%	9.94%	8.85%	15.35%
Effective Tax Rate	46.08%	40.46%	32.33%	33.38%	27.60%
Revenue as Reported	3,002	2,954	2,929	2,455	2,733

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