2281 — Luzhou Xinglu Water Co Income Statement

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

	2019 December 31st	R2020 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	PRESS
Standards:	IFRS	CAS	CAS	CAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,067	1,205	1,370	1,353	1,286
Cost of Revenue
Gross Profit	375	514	554	478	410
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,759	902	1,072	1,099	1,018
Operating Profit	308	304	298	254	269
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	232	304	307	257	263
Provision for Income Taxes
Net Income After Taxes	202	261	261	223	224
Minority Interest
Net Income Before Extraordinary Items
Net Income	191	247	242	203	210
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	191	247	242	203	210
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	0.221	0.292	0.292	0.237	0.24
Dividends per Share