2473 — XXF group Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,171	1,142	1,304	1,464	1,862
Cost of Revenue
Gross Profit	362	374	419	438	479
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,010	907	1,013	1,252	1,633
Operating Profit	161	235	291	212	230
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	43	91.8	130	53.4	58.5
Provision for Income Taxes
Net Income After Taxes	30.7	77.1	110	39.7	45.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	34.1	78.9	110	40	45.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	34.1	78.9	110	40	45.9
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	0.032	0.06	0.084	0.027	0.037