ECONOMIC PERFORMANCE In FY 2025, Yanlord closed the year with a total revenue of RMB14.369 billion and earnings before interest expenses and tax of RMB2.629 billion. The profit attributable to owners of the Company was RMB268 million. For a detailed breakdown of our financial results, please refer to the relevant sections of Annual Report 2025. Financial Results1 FY 2025 RMB million Economic Value Generated Revenue 14,369 Other operating income and other gains 270 Share of profit of associates and joint venture 463 Total 15,102 Economic Value Distributed Operating costs Cost of sales, selling, administrative and operating expenses (excluding employee benefits expense and donations) Employee wages and benefits 10,855 1,488 Payments/Loss attributable to capital providers Finance cost Profit attributable to non-controlling interests 731 167 Payments to government Income tax obligation (accrual to government) 1,463 Fair value loss on investment properties 130 Community investment Donations -* Total 14,834 Net Operating Economic Value Net amount 268 1 Information in this table is derived from Yanlord’s audited financial statements and other accounting/financial data for FY 2025. 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 2025. * Amount less than RMB1 million. 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 YANLORD LAND GROUP LIMITED SUSTAINABILITY REPORT 2025 70
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