GHG Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,627	1,469	1,206	930.01	1,092	905.61	743.18	647.79	634.72
Revenue Growth (YoY)	10.77%	21.80%	29.69%	-14.82%	20.56%	21.86%	14.72%	2.06%	-
Cost of Revenue	947.44	1,067	651.38	401.66	338.83	274.42	226.87	240.13	264.34
Gross Profit	679.82	402.56	554.77	528.35	752.97	631.2	516.31	407.66	370.39
Selling, General & Admin	383.52	802.64	422.97	238.77	269.96	142.66	154.46	104.54	88.95
Other Operating Expenses	-15.47	75.66	-22.12	-29.67	-21.55	-16.62	-9.65	-9.15	-6.34
Operating Expenses	368.06	878.3	400.85	209.1	248.41	126.03	144.81	95.39	82.61
Operating Income	311.76	-475.74	153.92	319.25	504.55	505.16	371.5	312.26	287.77
Interest Expense / Income	14.05	27.99	12.67	3.46	2.51	0.54	1.44	0	0
Other Expense / Income	-66.07	-45.02	-85.08	-56.01	-130.24	-19.81	-86.04	-37.63	-28.1
Pretax Income	363.78	-458.71	226.33	371.8	632.29	524.43	456.1	349.9	315.87
Income Tax	97.99	-44.41	108.89	110.46	189.57	152.72	182.57	83.92	80.08
Net Income	265.79	-414.3	117.44	261.34	442.72	371.71	273.54	265.97	235.79
Net Income Growth	-	-	-55.06%	-40.97%	19.10%	35.89%	2.84%	12.80%	-
Shares Outstanding (Basic)	102	103	103	103	102	99	91	91	91
Shares Outstanding (Diluted)	102	103	103	103	102	99	91	91	91
Shares Change	-0.85%	-0.08%	-	0.95%	2.95%	8.53%	-	-	-
EPS (Basic)	2.60	-3.71	1.14	2.54	4.34	3.75	2.99	2.91	2.58
EPS (Diluted)	2.60	-3.71	1.14	2.54	4.34	3.75	2.99	2.91	2.58
EPS Growth	-	-	-55.12%	-41.47%	15.73%	25.42%	2.75%	12.79%	-
Free Cash Flow	370.24	220.02	-177.69	183.41	302.41	416.6	455.59	437.72	345.82
Free Cash Flow Per Share	3.63	2.14	-1.72	1.78	2.96	4.20	4.99	4.79	3.79
Dividend Per Share	-	0.750	0.550	-	0.550	-	-	-	-
Dividend Growth	-	36.36%	-	-	-	-	-	-	-
Gross Margin	41.78%	27.40%	46.00%	56.81%	68.97%	69.70%	69.47%	62.93%	58.35%
Operating Margin	19.16%	-32.38%	12.76%	34.33%	46.21%	55.78%	49.99%	48.20%	45.34%
Profit Margin	16.33%	-28.20%	9.74%	28.10%	40.55%	41.05%	36.81%	41.06%	37.15%
Free Cash Flow Margin	22.75%	14.98%	-14.73%	19.72%	27.70%	46.00%	61.30%	67.57%	54.48%
Effective Tax Rate	26.94%	-	48.11%	29.71%	29.98%	29.12%	40.03%	23.99%	25.35%
EBITDA	765.86	-2.08	337.11	441.13	675.16	550.52	482.5	385.25	357.55
EBITDA Margin	47.06%	-0.14%	27.95%	47.43%	61.84%	60.79%	64.92%	59.47%	56.33%
Depreciation & Amortization	388.03	428.64	98.11	65.87	40.37	25.55	24.96	35.35	41.68
EBIT	377.83	-430.73	239	375.26	634.79	524.97	457.55	349.9	315.87
EBIT Margin	23.22%	-29.32%	19.82%	40.35%	58.14%	57.97%	61.57%	54.01%	49.77%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).