CYD 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	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	24,662	19,134	18,046	16,031	21,266
Revenue Growth (YoY)	28.89%	6.02%	12.57%	-24.62%	3.33%
Cost of Revenue	20,594	16,315	15,503	13,858	18,508
Gross Profit	4,068	2,819	2,543	2,173	2,758
Selling, General & Admin	2,071	1,813	1,500	1,154	1,562
Research & Development	1,352	984.66	876.58	836.44	848.81
Other Operating Expenses	-445.95	-575.66	-442.36	-336.76	-316.19
Total Operating Expenses	2,977	2,222	1,934	1,654	2,095
Operating Income	1,091	596.97	609.45	519.29	663.53
Interest Income	111.06	101.55	62.08	-29.09	-95.9
Interest Expense	-61.77	-77.98	-100.18	-95.47	-115.93
Total Non-Operating Income (Expense)	49.3	23.57	-38.1	-124.57	-211.82
Pretax Income	1,140	620.54	571.35	394.73	451.71
Provision for Income Taxes	329.68	128.8	148.5	59.07	43.82
Net Income	537.39	323.06	285.52	218.58	272.67
Minority Interest in Earnings	273.11	168.69	137.34	117.08	135.22
Net Income to Common	537.39	323.06	285.52	218.58	272.67
Net Income Growth	66.35%	13.15%	30.62%	-19.84%	-50.32%
Shares Outstanding (Basic)	38	39	41	41	41
Shares Outstanding (Diluted)	38	39	41	41	41
Shares Change (YoY)	-4.60%	-3.75%	-	-	-
EPS (Basic)	14.32	8.21	6.99	5.35	6.67
EPS (Diluted)	14.32	8.21	6.99	5.35	6.67
EPS Growth	74.42%	17.45%	30.65%	-19.83%	-50.32%
Free Cash Flow	0	419.22	988.2	-550.39	-67.49
Free Cash Flow Growth	-	-57.58%	-	-	-
Free Cash Flow Per Share	-	10.66	24.19	-13.47	-1.65
Dividends Per Share	-	3.869	2.695	1.931	2.541
Dividend Growth	-	43.57%	39.53%	-24.00%	-77.11%
Gross Margin	16.49%	14.73%	14.09%	13.56%	12.97%
Operating Margin	4.42%	3.12%	3.38%	3.24%	3.12%
Profit Margin	3.29%	2.57%	2.34%	2.09%	1.92%
FCF Margin	0.00%	2.19%	5.48%	-3.43%	-0.32%
EBITDA	1,091	1,312	1,275	1,144	1,237
EBITDA Margin	4.42%	6.86%	7.06%	7.14%	5.82%
EBIT	1,091	596.97	609.45	519.29	663.53
EBIT Margin	4.42%	3.12%	3.38%	3.24%	3.12%
Effective Tax Rate	28.91%	20.76%	25.99%	14.96%	9.70%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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