9858 — China Youran Dairy Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,668	11,781	15,346	18,051	18,694
Cost of Revenue
Gross Profit	654	732	1,013	1,092	1,195
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,713	9,877	12,518	16,442	18,844
Operating Profit	955	1,904	2,828	1,608	-150
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	851	1,594	2,095	475	-1,360
Provision for Income Taxes
Net Income After Taxes	802	1,541	2,021	406	-1,453
Minority Interest
Net Income Before Extraordinary Items
Net Income	802	1,341	1,558	415	-1,050
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	802	1,341	1,558	415	-1,050
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	-0.058	-0.143	-0.159	-0.194
Dividends per Share