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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	601	692	768	904	931
Cost of Revenue
Gross Profit	114	122	133	128	128
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	539	638	708	841	873
Operating Profit	62.2	54.4	60	62.8	57.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	56.4	51.7	54.5	58.3	55.6
Provision for Income Taxes
Net Income After Taxes	44.5	40.4	41.7	45.5	46.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	44.3	40.2	41.5	45.6	46.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	44.3	40.2	41.5	45.6	46.3
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	0.124	0.145	0.149	0.155	0.158
Special Dividends per Share