1250 — Shandong Hi-Speed New Energy Income Statement

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Annual income statement for Shandong Hi-Speed New Energy, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	fx Final	fx Final	fx Final	Final	Final
Revenue
Total Revenue	4,939	4,999	4,551	4,487	4,423
Cost of Revenue
Gross Profit	2,369	2,138	2,200	2,180	2,021
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,872	4,004	2,784	2,442	2,588
Operating Profit	2,067	995	1,767	2,045	1,835
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	906	-220	244	570	659
Provision for Income Taxes
Net Income After Taxes	789	-240	194	350	463
Minority Interest
Net Income Before Extraordinary Items
Net Income	679	-267	222	342	284
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	611	-325	222	342	284
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	0.513	-0.154	0.164	0.058	0.119