MEITUAN-WR 83690·

Gross margin ------------------------23.71%--28.08%4.36%35.12%7.04%38.44%3.32%30.43%8.02% Net margin -------------------------13.14%---3.04%10.10%5.01%8.05%10.61%5.60%-6.40%17.01% ROE -------------------------18.74%---5.19%13.55%9.11%14.31%20.74%11.62%-15.46%36.20% ROA -------------------------9.78%---2.73%7.05%4.73%7.46%11.04%6.31%-6.73%17.77% Revenue growth ----------------------------22.79%--25.82%3.03%21.99%3.83%8.08%13.91% Attributable profit growth ----------------------------71.59%--307.23%235.64%158.43%148.81%-165.22%323.65% Debt-to-assets ------------------------47.83%--47.36%0.47%48.14%0.79%46.79%1.36%56.48%9.69% Current ratio ------------------------2.16--1.870.281.820.061.940.131.820.12 Operating cash flow / net profit ------------------------0.17---1.711.882.924.631.601.330.591.00 Operating cash flow / revenue -------------------------2.24%--5.19%7.43%14.64%9.45%16.93%2.29%-3.79%20.71%

Gross margin 34.96%--31.21%3.76% Net margin 5.87%---2.39%8.25% Revenue growth ----10.12%-- Attributable profit growth -----144.83%-- Debt-to-assets ----56.03%-- Current ratio ----1.91-- Operating cash flow / net profit 1.43---0.582.01 Operating cash flow / revenue 8.39%--1.39%7.00%

Revenue ------------------------179.13B--219.95B22.79%276.74B25.82%337.59B21.99%364.85B8.08% Gross profit ------------------------42.47B--61.75B45.39%97.19B57.39%129.78B33.54%111.01B14.47% Selling and distribution expenses ------------------------40.68B--39.75B2.31%58.62B47.48%63.98B9.14%102.93B60.90% Administrative expenses ------------------------8.61B--9.77B13.46%9.37B4.09%10.73B14.48%11.92B11.07% Net finance costs ------------------------1.13B--1.63B44.02%1.43B12.50%1.34B6.18%1.89B41.12% Income tax ------------------------30.28M--70.19M131.82%164.54M134.40%2.18B1223.17%1.48B31.87% Operating profit -------------------------23.13B---5.82B74.83%13.42B330.49%36.84B174.65%-25.04B167.96% Profit before tax -------------------------23.57B---6.76B71.33%14.02B307.56%37.99B170.90%-24.84B165.39% Net profit -------------------------23.54B---6.69B71.60%13.86B307.28%35.81B158.41%-23.35B165.22% Net profit attributable to owners -------------------------23.54B---6.69B71.59%13.86B307.23%35.81B158.43%-23.36B165.22%

Revenue 177.70B--195.68B10.12% Other income and gains 2.23B--4.09B83.85% Cost of sales 115.57B--134.62B16.48% Gross profit 62.13B--61.06B1.71% Selling and distribution expenses 37.37B--47.69B27.63% Administrative expenses 5.31B--6.18B16.41% Net finance costs 905.33M--1.59B75.99% Income tax 572.29M--300.68M47.46% Operating profit 10.79B---3.78B135.01% Share of associates and JVs 107.68M---588.57M646.62% Profit before tax 10.99B---4.97B145.23% Net profit 10.42B---4.67B144.83% Net profit attributable to owners 10.42B---4.67B144.83%

Cash and cash equivalents ------------------------32.51B--20.16B38.00%33.34B65.39%70.83B112.46%106.77B50.73% Trade and bills receivables ------------------------1.79B--2.05B14.48%2.74B33.63%2.65B3.28%3.32B25.24% Inventories ------------------------681.69M--1.16B70.57%1.30B12.20%1.73B32.92%3.01B73.72% Total current assets ------------------------147.83B--143.15B3.17%183.12B27.92%209.73B14.54%225.06B7.31% Total assets ------------------------240.65B--244.48B1.59%293.03B19.86%324.35B10.69%346.91B6.95% Total current liabilities ------------------------68.59B--76.43B11.43%100.87B31.98%107.94B7.00%123.54B14.46% Total liabilities ------------------------115.10B--115.78B0.59%141.07B21.85%151.75B7.57%195.92B29.11% Equity attributable to owners ------------------------125.61B--128.76B2.51%152.01B18.06%172.66B13.58%151.05B12.52% Total equity ------------------------125.56B--128.71B2.51%151.96B18.06%172.60B13.59%150.99B12.52%

Cash and cash equivalents ----104.72B-- Trade and bills receivables ----3.91B-- Inventories ----4.16B-- Total current assets ----226.89B-- Total assets ----384.68B-- Total current liabilities ----118.73B-- Total liabilities ----215.53B-- Equity attributable to owners ----169.21B-- Total equity ----169.15B--

Net cash from operating activities -------------------------4.01B--11.41B384.47%40.52B255.10%57.15B41.03%-13.82B124.17% Net cash from investing activities -------------------------58.49B---14.71B74.85%-24.66B67.63%10.21B141.38%29.77B191.74% Net cash from financing activities ------------------------78.60B---9.99B112.71%-2.78B72.16%-30.41B993.54%21.24B169.84% Net change in cash ------------------------16.10B---13.29B182.59%13.08B198.38%36.94B182.47%37.20B0.71%

Net cash from operating activities 14.90B--2.72B81.76% Net cash from investing activities 29.21B---10.31B135.30% Net cash from financing activities -12.83B--6.58B151.30% Net change in cash 31.28B---1.01B103.22%