1431 — YuanShengTai Dairy Farm Income Statement

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Consumer DefensivesHighly SpeculativeSmall CapNeutral

Annual income statement for YuanShengTai Dairy Farm, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,554	1,777	2,090	2,209	2,552
Cost of Revenue
Gross Profit	463	479	522	591	945
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	973	1,616	2,057	2,510	2,216
Operating Profit	581	161	33	-302	336
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	578	157	22.8	-337	295
Provision for Income Taxes
Net Income After Taxes	578	157	22.8	-340	297
Net Income Before Extraordinary Items
Net Income	578	157	22.8	-340	297
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	578	157	22.8	-340	297
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	0.072	0.085	0.092	0.044	0.148