2455 — Runhua Living Service group Income Statement

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Annual income statement for Runhua Living Service group, 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	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	486	601	692	768	904
Cost of Revenue
Gross Profit	103	114	122	133	128
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	423	539	638	708	841
Operating Profit	63.2	62.2	54.4	60	62.8
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	61.9	56.4	51.7	54.5	58.3
Provision for Income Taxes
Net Income After Taxes	48.7	44.5	40.4	41.7	45.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	48.7	44.3	40.2	41.5	45.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.7	44.3	40.2	41.5	45.6
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	0.154	0.124	0.145	0.149	0.155
Special Dividends per Share