2451 — Luyuan Holding Cayman Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Luyuan Holding Cayman, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,378	3,418	4,783	5,083	5,072
Cost of Revenue
Gross Profit	286	387	561	681	665
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,335	3,349	4,657	4,943	4,962
Operating Profit	43.5	68.5	126	140	110
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	43.3	61.6	122	151	125
Provision for Income Taxes
Net Income After Taxes	40.3	59.3	118	146	116
Minority Interest
Net Income Before Extraordinary Items
Net Income	40.3	59.3	118	146	117
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40.3	59.3	118	146	117
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	1.49	1.85	0.295	0.504	0.289
Dividends per Share