Below are the financial statements of Sailun Group, 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 | 31,802.39a | 25,978.26a |
Operating revenue | 31,802.39a | 25,978.26a |
Total operating costs | -27,048.62a | -22,274.39a |
Operating costs | -23,030.34a | -18,846.75a |
Taxes and surcharges | -109.88a | -87.2a |
Selling expenses | -1,530.78a | -1,236.84a |
Administrative expenses | -1,013.45a | -873.24a |
R&D expenses | -1,012.81a | -838.27a |
Finance expenses | -351.35a | -392.1a |
Interest expense | -387.31a | -460.38a |
Interest income | 67.5a | 84.13a |
Other income | 44.19a | 44.29a |
Investment income (loss) | 93.6a | -31.48a |
Investment income from associates and joint ventures | -1.59a | -3.9a |
Fair value changes income (loss) | -14.65a | -14.45a |
Credit impairment losses | -9.38a | -7.52a |
Asset impairment losses | -162.39a | -184.02a |
Gain (loss) on disposal of assets | 0.59a | 6.11a |
Operating profit (loss) | 4,705.74a | 3,516.78a |
Non-operating income | 20.72a | 13.95a |
Non-operating expenses | -66.18a | -88.33a |
Total profit (loss) | 4,660.28a | 3,442.4a |
Income tax expense | -536.79a | -240.27a |
Net profit (net loss) | 4,123.5a | 3,202.13a |
By continuity of operations | — | — |
Net profit from continuing operations (net loss) | 4,123.5a | 3,202.13a |
Net profit from discontinued operations (net loss) | 0a | 0a |
By ownership attribution | — | — |
Net profit attributable to shareholders of the parent (net loss) | 4,062.67a | 3,091.42a |
Profit or loss attributable to non-controlling interests (net loss) | 60.82a | 110.71a |
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