38 — First Tractor Co Income Statement

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IndustrialsAdventurousMid CapTurnaround

Annual income statement for First Tractor Co, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,830	7,582	9,334	12,564	11,534
Cost of Revenue
Gross Profit	933	1,487	1,572	2,043	1,827
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,686	7,290	8,908	11,976	10,538
Operating Profit	144	293	426	588	996
Other Net Non Operating Costs
Net Income Before Taxes	183	307	460	612	1,003
Provision for Income Taxes
Net Income After Taxes	127	281	433	642	989
Minority Interest
Net Income Before Extraordinary Items
Net Income	61.5	280	438	681	997
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	61.5	280	438	681	997
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	-0.047	0.06	0.344	0.603	0.913
Dividends per Share