Below are the financial statements of Shandong Linglong Tyre, 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 | 22,057.94a | 20,165.27a |
Revenue | 22,057.94a | 20,165.27a |
Interest income | 0a | 0a |
Earned premiums | 0a | 0a |
Fee and commission income | 0a | 0a |
Total operating costs | -19,857.55a | -18,340.46a |
Operating costs | -17,191.78a | -16,076.32a |
Interest expense | 0a | 0a |
Fee and commission expense | 0a | 0a |
Surrenders | 0a | 0a |
Claim expense, net | 0a | 0a |
Net provision for insurance contract reserves | 0a | 0a |
Policyholder dividend expense | 0a | 0a |
Reinsurance expense | 0a | 0a |
Taxes and surcharges | -140.61a | -118.04a |
Selling expenses | -647.93a | -588.95a |
Administrative expenses | -632.76a | -662.12a |
R&D expenses | -920.48a | -814.78a |
Finance costs | -323.99a | -80.25a |
Interest expense | -290.94a | -272.19a |
Interest income | 151.6a | 81.72a |
Other income | 168.07a | 103.68a |
Investment income (loss) | 8.42a | 7.75a |
Investment income from associates and joint ventures | -1.88a | -4.13a |
Gain on derecognition of financial assets measured at amortized cost | 0a | 0a |
Exchange gains (losses) | 0a | 0a |
Net exposure hedging gains (losses) | 0a | 0a |
Fair value change gains (losses) | -17.64a | 11.43a |
Credit impairment losses | -0.98a | -27a |
Asset impairment losses | -381.9a | -370.14a |
Gains (losses) on disposal of assets | 0.52a | -22.22a |
Operating profit (loss) | 1,976.87a | 1,528.29a |
Non-operating income | 10.7a | 8.25a |
Non-operating expenses | -16.97a | -7.29a |
Profit before tax (loss) | 1,970.61a | 1,529.26a |
Income tax expense | -218.57a | -138.65a |
Net profit (loss) | 1,752.04a | 1,390.61a |
By continuity of operations | — | — |
Continuing operations net profit (loss) | 1,752.04a | 1,390.61a |
Discontinued operations net profit (loss) | 0a | 0a |
By ownership attribution | — | — |
Net profit attributable to shareholders of the parent (loss) | 1,752.35a | 1,390.67a |
Non-controlling interests (loss) | -0.32a | -0.07a |
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