5SR — Zhongmin Baihui Retail Income Statement

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual income statement for Zhongmin Baihui Retail, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2022 June 30th	R2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	18 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,051	1,230	1,610	968	984
Cost of Revenue
Gross Profit	298	283	378	216	232
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	973	1,152	1,610	949	960
Operating Profit	77.8	77.9	-0.268	18.2	23.9
Net Income Before Taxes	77.8	77.9	-0.268	18.2	23.9
Provision for Income Taxes
Net Income After Taxes	52.2	55.2	-33	21.2	23.8
Net Income Before Extraordinary Items
Net Income	52.2	55.2	-33	21.2	23.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	52.2	55.2	-33	21.2	23.8
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	0.279	0.292	-0.106	0.087	0.101
Dividends per Share