1866 — China XLX Fertiliser Income Statement

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 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	10,445	16,977	23,072	23,475	23,128
Cost of Revenue
Gross Profit	2,215	4,104	4,349	4,187	3,931
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,406	14,218	20,234	20,956	20,258
Operating Profit	1,039	2,760	2,838	2,519	2,870
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	631	2,178	2,181	1,940	2,376
Provision for Income Taxes
Net Income After Taxes	524	1,771	1,808	1,637	2,014
Minority Interest
Net Income Before Extraordinary Items
Net Income	348	1,295	1,326	1,187	1,459
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	348	1,295	1,326	1,187	1,459
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	0.358	1.12	1.1	0.979	0.711
Dividends per Share