6626 — Yuexiu Services Income Statement

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Annual income statement for Yuexiu Services, 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	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,168	1,918	2,486	3,224	3,868
Cost of Revenue
Gross Profit	403	671	679	857	902
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	866	1,415	1,982	2,639	3,401
Operating Profit	302	504	504	585	467
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	280	524	576	687	462
Provision for Income Taxes
Net Income After Taxes	204	370	424	500	286
Minority Interest
Net Income Before Extraordinary Items
Net Income	199	360	416	487	353
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	199	360	416	487	353
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	0.138	0.286	0.273	0.32	0.335
Dividends per Share