ECONOMIC PERFORMANCE In FY 2024, Yanlord closed the year with a total revenue of RMB36.397 billion and earnings before interest expenses and tax of RMB313 million. The loss attributable to owners of the Company was RMB3.422 billion. For the detailed breakdown of our financial results, please refer to the relevant sections of Annual Report 2024. 1 Information in this table is derived from Yanlord’s audited financial statements and other accounting/financial data for FY 2024. This information is intended to summarise the overall contribution of Yanlord to its stakeholders and not intended to replace or provide an alternative to the audited financial statements which is made available in the Annual Report 2024. Financial Results1 FY 2024 RMB million Economic Value Generated Revenue 36,397 Other operating income and other gains 335 Share of profit of associates and joint ventures 671 Total 37,403 Economic Value Distributed Operating costs Cost of sales, selling, administrative and operating expenses (excluding employee benefits expense and donations) Employee wages and benefits 35,290 1,575 Payments /Loss attributable to capital providers Finance cost Loss attributable to non-controlling interests 1,000 (341) Payments to government Income tax obligation (accrual to government) 3,076 Fair value loss on investment properties 222 Community investment Donations 3 Total 40,825 Net Operating Economic Value Net amount (3,422) Contents Introduction Approach to Sustainability Upholding Good Governance Caring for Our Customers Empowering Our People Preserving Our Planet Creating Shared Value for Our Society GRI Content Index 77 Yanlord Land Group Limited Sustainability Report 2024
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