CNPPF Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	14,275	14,024	13,051	10,900	7,692	5,511
Revenue Growth (YoY)	4.85%	7.45%	19.74%	41.70%	39.58%	12.80%
Cost of Revenue	11,823	11,626	10,921	9,115	6,320	4,481
Gross Profit	2,452	2,398	2,130	1,785	1,372	1,030
Selling, General & Admin	379.79	414.06	376.49	399.95	343.7	281.14
Amortization of Goodwill & Intangibles	17.31	17.31	10.43	-	5.54	4.81
Other Operating Expenses	6.19	-31	-32.05	-27.39	-13.76	-27.47
Operating Expenses	481.91	478.99	420.08	405.61	359.78	274.13
Operating Income	1,970	1,919	1,710	1,379	1,012	756.19
Interest Expense	-9.29	-8.53	-6.52	-12.03	-2.64	-2.66
Interest & Investment Income	111.34	106.41	81.77	63.84	56.19	35.76
Earnings From Equity Investments	6.83	6.2	6.47	4.19	1.34	0.61
Currency Exchange Gain (Loss)	-21.8	-	-	17.77	-	-
Other Non Operating Income (Expenses)	6.43	6.43	22.67	-10.37	5.13	-16.48
EBT Excluding Unusual Items	2,063	2,029	1,814	1,442	1,072	773.41
Asset Writedown	-18.33	-18.31	-9.64	-4.17	-1.55	-4.03
Other Unusual Items	-0.73	-0.73	-1.37	3.39	3.09	15.08
Pretax Income	2,044	2,010	1,803	1,442	1,074	784.46
Income Tax Expense	492.2	488.51	451.87	341.59	269.73	188.97
Earnings From Continuing Operations	1,552	1,522	1,352	1,100	803.79	595.49
Minority Interest in Earnings	-9.46	-10.59	-9	-6.47	-2.26	-6.05
Net Income	1,543	1,511	1,343	1,094	801.53	589.43
Net Income to Common	1,543	1,511	1,343	1,094	801.53	589.43
Net Income Growth	6.82%	12.54%	22.76%	36.44%	35.98%	22.60%
Shares Outstanding (Basic)	3,284	3,285	3,287	3,287	3,287	3,287
Shares Outstanding (Diluted)	3,284	3,285	3,287	3,287	3,287	3,287
Shares Change (YoY)	-0.07%	-0.07%	-	-	-	-
EPS (Basic)	0.47	0.46	0.41	0.33	0.24	0.18
EPS (Diluted)	0.47	0.46	0.41	0.33	0.24	0.18
EPS Growth	6.89%	12.62%	22.76%	36.44%	35.98%	22.60%
Free Cash Flow	1,267	1,255	1,455	1,003	562.79	1,006
Free Cash Flow Per Share	0.39	0.38	0.44	0.30	0.17	0.31
Dividend Per Share	0.172	0.169	0.127	0.106	0.073	0.054
Dividend Growth	10.87%	33.10%	19.72%	44.77%	36.05%	20.57%
Gross Margin	17.18%	17.10%	16.32%	16.37%	17.83%	18.70%
Operating Margin	13.80%	13.68%	13.10%	12.65%	13.16%	13.72%
Profit Margin	10.81%	10.77%	10.29%	10.03%	10.42%	10.70%
Free Cash Flow Margin	8.88%	8.95%	11.15%	9.20%	7.32%	18.25%
EBITDA	2,010	1,958	1,747	1,410	1,032	769.36
EBITDA Margin	14.08%	13.96%	13.38%	12.94%	13.41%	13.96%
D&A For EBITDA	40.33	39.16	36.8	31.41	19.89	13.17
EBIT	1,970	1,919	1,710	1,379	1,012	756.19
EBIT Margin	13.80%	13.68%	13.10%	12.65%	13.16%	13.72%
Effective Tax Rate	24.08%	24.30%	25.06%	23.69%	25.12%	24.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.