1461 — Zhongtai Futures Co Income Statement

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

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	567	687	2,257	2,450	2,156
Cost of Revenue
Gross Profit	275	338	—	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	522	574	1,999	2,225	1,972
Operating Profit	45.3	113	258	226	185
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.4	97.9	256	225	181
Provision for Income Taxes
Net Income After Taxes	29.5	56.8	189	166	134
Minority Interest
Net Income Before Extraordinary Items
Net Income	29.8	56.8	189	166	134
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.8	56.8	189	166	134
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	0.03	0.057	0.188	0.171	0.133
Dividends per Share