1820 — Pacific Millennium Packaging Income Statement

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Annual income statement for Pacific Millennium Packaging, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,042	2,400	2,178	2,002	2,132
Cost of Revenue
Gross Profit	381	367	338	341	324
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,900	2,311	2,110	1,935	2,113
Operating Profit	142	89.9	68.7	67.1	19.3
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	113	62.3	40.4	36.9	-19.1
Provision for Income Taxes
Net Income After Taxes	78.4	43.6	22.8	22.4	-19.4
Net Income Before Extraordinary Items
Net Income	78.4	43.6	22.8	22.4	-19.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	78.4	43.6	22.8	22.4	-19.4
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	0.259	0.146	0.076	0.074	-0.064
Dividends per Share
Special Dividends per Share