119 — Poly Property Co Income Statement

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

	2020 December 31st	R2021 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	fx Final	Final	Final	Final	Final
Revenue
Total Revenue	27,828	30,305	41,127	40,932	40,208
Cost of Revenue
Gross Profit	9,354	10,056	10,537	8,259	5,888
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,277	22,199	33,655	35,215	36,573
Operating Profit	7,551	8,106	7,472	5,717	3,635
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	6,039	6,699	5,835	4,032	2,242
Provision for Income Taxes
Net Income After Taxes	2,068	2,164	1,009	1,632	95.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,673	2,059	816	1,445	183
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,673	2,059	816	1,445	183
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	0.5	0.532	0.218	0.379	0.008
Dividends per Share