| 公司名称： | ||
INCOME STATEMENT | 损益表 | Amount 金额 |
FOR THE YEAR ENDED MONTH,DATE,YEAR | XXXX年XX月XX日 | RMB |
| Revenue (subtotal) | 经营收入: | - |
| Sales of developed properties | 不动产销售收入 | |
| Rental Income (net) | 不动产租赁收入 (投资物业） | |
| Property management income (net) | 物业收入 | |
| Net of business tax (sales of properties) | 经营税金及附加 | |
| Cost of Sales (subtotal) | 经营成本: | - |
| Cost of inventories included in cost of sales | 不动产销售成本 | |
| Cost of rental income included in cost of sales | 不动产租赁成本 | |
| Property Management Costs | 物业成本 | |
Gross profit | 经营毛利润 | - |
Other operating income (subtotal) | 其他业务收入： | - |
| Advertising Income | 广告收入 | |
| Interest income | 利息收入（进损益部分） | |
| Loss (Gain) on disposal of fixed assets | 处理固定资产收入 /支出 | |
| Other sundry income | 其他 | |
Increase in fair value of investment properties | 长期投资物业 - 评估利润 /亏损 | |
(Loss) Gain on disposal of investment properties | 长期投资物业 - 销售利润 /亏损 | |
Selling and distribution expenses | 销售费用 | |
General and administrative expenses | 管理费用 | |
Operating profit | 经营利润 | - |
Finance costs | 财务费用 | - |
Non-operating (income) expenses | 营业外收入/支出： | - |
| Exchange (gain) loss | 汇兑收入/支出 | |
| (Gain) Loss of disposal of subsidiary | 投资收益 | |
| Dividend income | 股息收入 | |
| Others | 其他 | |
Release of negative goodwill | 负商誉 （进损益部分） | |
IPO expenses | IPO 费用（进损益部分） | |
Profit before tax | 利润总额 | - |
Income tax expense | 所得税 | - |
Profit for the year | 净利润 | - |
| Attributable to: | ||
| Equity holders of the parent | 可供投资者配利润 | |
| Minority interests | 少数股东权益 | |
| Dividends expenses | 股息支出 |
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