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.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	fx Final	fx Final	Final	Final	Final
Revenue
Total Revenue	4,999	4,551	4,487	4,423	4,409
Cost of Revenue
Gross Profit	2,138	2,200	2,180	2,021	2,000
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,004	2,784	2,442	2,588	2,815
Operating Profit	995	1,767	2,045	1,835	1,594
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-220	244	570	659	603
Provision for Income Taxes
Net Income After Taxes	-240	194	350	463	402
Minority Interest
Net Income Before Extraordinary Items
Net Income	-267	222	342	284	229
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-325	222	342	284	229
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	0.164	0.083	0.138	0.102