780 — Tongcheng Travel Holdings Income Statement

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Annual income statement for Tongcheng Travel Holdings, 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,933	7,538	6,585	11,896	17,341
Cost of Revenue
Gross Profit	4,236	5,648	4,778	8,738	11,113
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,551	6,642	6,609	10,027	14,917
Operating Profit	382	895	-24.2	1,869	2,423
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	398	875	-117	1,854	2,398
Provision for Income Taxes
Net Income After Taxes	326	714	-164	1,566	1,988
Minority Interest
Net Income Before Extraordinary Items
Net Income	328	723	-146	1,554	1,974
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	328	723	-146	1,554	1,974
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	0.203	0.355	-0.062	0.689	0.863
Dividends per Share