1115 — 5100 Xizang Glacier Co Income Statement

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Annual income statement for 5100 Xizang Glacier Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	456	312	314	226	358
Cost of Revenue
Gross Profit	191	90.9	77.6	61.2	179
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	419	396	659	786	258
Operating Profit	37.4	-84	-345	-560	99.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	57.9	-97.1	-347	-572	94
Provision for Income Taxes
Net Income After Taxes	47	-102	-353	-574	86.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	47	-102	-353	-574	86.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	47	-102	-353	-574	86.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.025	-0.036	-0.044	-0.063	0.018