Financial Performance Review slide image

Financial Performance Review

Income Statement In billion RMB 2Q2023 2Q2022 YOY 1Q2023 QoQ Revenue COPS Gross profit Interest income 149.2 134.0 +11% 150.0 -0.5% (78.4) (76.1) +3% (81.8) -4% 70.8 57.9 +22% 68.2 +4% 3.4 1.9 +76% 2.9 +15% Other gains/(losses), net (0.2) 4.4 N/A 0.9 N/A Operating expenses (33.7) (34.1) -1% (31.6) +7% Operating profit 40.3 30.1 +34% 40.4 -0.3% Finance costs, net (3.4) (1.8) +82% (2.6) +24% Share of profit/(loss) of associates & JVs, net 1.2 (4.5) N/A 0.1 +1349% Income tax expense (11.1) (4.6) +144% (11.5) -3% Net profit 27.0 19.2 +41% 26.4 +2% Net profit attributable to equity holders 26.2 18.6 +41% 25.8 +1% Diluted EPS in RMB 2.695 1.915 +41% 2.639 +2% Non-IFRS Operating Profit 50.1 36.7 +37% 48.4 +4% Net profit attributable to equity holders 37.5 28.1 +33% 32.5 +15% Diluted EPS in RMB 3.875 2.896 +34% 3.353 +16% 16
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