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.

	R2021 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	16,977	23,072	23,475	23,128	25,352
Cost of Revenue
Gross Profit	4,104	4,349	4,187	3,931	3,808
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	14,218	20,234	20,956	20,258	23,293
Operating Profit	2,760	2,838	2,519	2,870	2,059
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	2,178	2,181	1,940	2,376	1,583
Provision for Income Taxes
Net Income After Taxes	1,771	1,808	1,637	2,014	1,303
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,295	1,326	1,187	1,459	932
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,295	1,326	1,187	1,459	932
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	1.12	1.1	0.979	0.711	0.747
Dividends per Share