38 — First Tractor Co Income Statement

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

	2020 December 31st	2021 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:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,582	9,334	12,564	11,534	11,904
Cost of Revenue
Gross Profit	1,487	1,572	2,043	1,827	1,751
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,290	8,908	11,976	10,538	10,858
Operating Profit	293	426	588	996	1,046
Other Net Non Operating Costs
Net Income Before Taxes	307	460	612	1,003	1,052
Provision for Income Taxes
Net Income After Taxes	281	433	642	989	931
Minority Interest
Net Income Before Extraordinary Items
Net Income	280	438	681	997	922
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	280	438	681	997	922
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	0.06	0.344	0.603	0.883	0.826
Dividends per Share