2520 — Shanxi Installation Income Statement

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

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,278	12,845	10,971	12,243	10,531
Cost of Revenue
Gross Profit	1,748	1,842	1,399	1,521	1,202
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,587	12,181	10,733	12,017	10,329
Operating Profit	691	664	238	226	202
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	212	213	225	225	200
Provision for Income Taxes
Net Income After Taxes	188	200	206	210	193
Minority Interest
Net Income Before Extraordinary Items
Net Income	125	151	155	154	138
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	125	151	155	154	138
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	0.087	0.116	0.142	0.113	0.097
Dividends per Share