1387 — China Dili Income Statement

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Consumer DefensivesAdventurousMicro Cap

Annual income statement for China Dili, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	988	1,129	1,421	1,450	1,745
Cost of Revenue
Gross Profit	—	—	—	1,376	1,419
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,047	1,440	572	1,026	1,273
Operating Profit	-59.2	-312	849	424	472
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-33.1	-255	805	355	387
Provision for Income Taxes
Net Income After Taxes	-127	-349	570	203	252
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-127	-361	557	194	245
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-127	-361	557	194	245
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	-0.048	0.101	0.033	0.029