2411 — Shenzhen Pagoda Industrial Income Statement

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Annual income statement for Shenzhen Pagoda Industrial, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,854	10,289	11,312	11,391	10,273
Cost of Revenue
Gross Profit	807	1,156	1,314	1,315	764
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,732	9,994	10,927	10,974	10,615
Operating Profit	121	295	385	417	-341
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	71.7	258	346	381	-391
Provision for Income Taxes
Net Income After Taxes	45.7	221	306	340	-400
Minority Interest
Net Income Before Extraordinary Items
Net Income	49.1	230	323	362	-386
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	49.1	230	323	362	-386
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	0.035	0.153	0.224	0.247	-0.215
Dividends per Share