3900 — Greentown China Holdings Income Statement

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

	2021 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	100,240	127,153	131,383	158,546	154,966
Cost of Revenue
Gross Profit	18,168	22,021	17,073	20,225	18,471
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	86,708	112,671	120,325	147,050	144,743
Operating Profit	13,532	14,482	11,058	11,496	10,223
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12,555	13,256	9,725	7,074	4,889
Provision for Income Taxes
Net Income After Taxes	7,687	8,895	6,678	4,146	2,286
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,469	2,756	3,118	1,596	71
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,255	2,584	3,092	1,596	71
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	1.33	1.4	1.47	1.58	0.548
Dividends per Share