813 — Shimao group Income Statement

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FinancialsHighly SpeculativeSmall CapNeutral

Annual income statement for Shimao 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	135,353	107,797	63,040	59,464	59,975
Cost of Revenue
Gross Profit	39,667	2,618	5,281	5,848	-5,869
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	105,160	126,313	65,340	72,713	89,303
Operating Profit	30,193	-18,516	-2,300	-13,250	-29,328
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	33,592	-21,572	-17,550	-22,244	-42,037
Provision for Income Taxes
Net Income After Taxes	19,462	-28,377	-20,659	-23,599	-43,686
Minority Interest
Net Income Before Extraordinary Items
Net Income	12,628	-27,093	-21,492	-21,030	-35,905
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,628	-27,093	-21,492	-21,030	-35,905
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	3.51	-6.69	-6.17	-4.77	-6.87
Dividends per Share
Special Dividends per Share