Below are the financial statements of China Resources Sanjiu, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Total operating revenue | 27,616.61a | 24,738.96a |
| Operating revenue | 27,616.61a | 24,738.96a |
| Total operating costs | -23,245.89a | -21,021.46a |
| Operating cost | -13,295.62a | -11,567.22a |
| Taxes and surcharges | -294.78a | -274.91a |
| Selling expenses | -7,220.12a | -6,965.48a |
| Administrative expenses | -1,657.81a | -1,523.54a |
| Research and development expenses | -801.75a | -714.5a |
| Finance costs | -24.19a | -24.19a |
| Interest expense | -80.04a | -80.78a |
| Interest income | 102.78a | 106.86a |
| Other income | 289.71a | 285.87a |
| Investment income | 31.12a | 18.24a |
| Investment income from associates and joint ventures | -10.04a | 5.2a |
| Gains on changes in fair value | 9.39a | -28.63a |
| Credit impairment losses | -94.05a | -67.78a |
| Asset impairment losses | -163.29a | -172.64a |
| Gains on disposal of assets | 31.43a | 0.81a |
| Operating profit (loss) | 4,475.03a | 3,753.38a |
| Non-operating income | 141.81a | 51.29a |
| Non-operating expense | -23.23a | -50.21a |
| Total profit (total loss) | 4,593.61a | 3,754.45a |
| Income tax expense | -815.87a | -580.97a |
| Net profit (net loss) | 3,777.74a | 3,173.48a |
| By operating continuity classification | — | — |
| Net profit from continuing operations (loss) | 3,777.74a | 3,173.48a |
| By ownership attribution classification | — | — |
| Net profit attributable to shareholders of the parent company | 3,367.89a | 2,852.93a |
| Profit or loss attributable to noncontrolling interests | 409.85a | 320.55a |
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