2420 — Zibuyu Income Statement

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Consumer CyclicalsSpeculativeSmall CapSuper Stock

Annual income statement for Zibuyu, 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	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,898	2,347	3,066	3,000	3,325
Cost of Revenue
Gross Profit	1,378	1,766	2,348	1,955	2,471
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,757	2,097	2,924	3,238	3,163
Operating Profit	141	250	142	-238	162
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	134	238	127	-247	155
Provision for Income Taxes
Net Income After Taxes	114	201	111	-266	151
Net Income Before Extraordinary Items
Net Income	114	201	111	-266	151
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	114	201	111	-266	151
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	0.229	0.437	0.294	-0.53	0.31
Dividends per Share