1378 — China Hongqiao Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	114,491	131,699	133,624	156,169	162,354
Cost of Revenue
Gross Profit	30,363	18,156	20,837	41,901	40,781
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	88,311	116,073	114,465	120,008	125,824
Operating Profit	26,180	15,626	19,158	36,161	36,530
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	22,554	12,607	15,890	32,797	33,046
Provision for Income Taxes
Net Income After Taxes	16,849	9,809	12,498	24,546	24,154
Minority Interest
Net Income Before Extraordinary Items
Net Income	16,073	8,702	11,461	22,372	22,636
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	16,530	8,702	11,713	22,372	22,636
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	1.82	0.951	1.25	2.56	2.42
Dividends per Share
Special Dividends per Share