2869 — Greentown Service Co Income Statement

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

	2021 December 31st	2022 December 31st	R2023 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	12,566	14,856	16,812	17,893	19,164
Cost of Revenue
Gross Profit	2,331	2,402	2,759	3,011	3,322
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,421	13,984	16,049	16,868	17,880
Operating Profit	1,145	873	763	1,026	1,284
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,191	864	954	1,071	1,386
Provision for Income Taxes
Net Income After Taxes	890	631	702	752	941
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	846	548	605	785	880
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	846	548	605	785	880
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	0.261	0.182	0.202	0.247	0.294
Dividends per Share
Special Dividends per Share