829 — Shenguan Holdings (Group) Income Statement

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Annual income statement for Shenguan Holdings (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:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	962	1,168	1,032	1,110	1,017
Cost of Revenue
Gross Profit	239	310	160	171	171
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	848	998	986	1,031	962
Operating Profit	113	170	45.7	79.4	54.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	108	163	35.7	67.9	44.1
Provision for Income Taxes
Net Income After Taxes	86.8	120	21.5	29.5	28.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	90.8	123	23.6	31.2	26.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	90.8	123	23.6	31.2	26.7
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	0.022	0.038	0.006	0.006	0.009
Dividends per Share
Special Dividends per Share