371 — Beijing Enterprises Water Income Statement

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Annual income statement for Beijing Enterprises Water, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	fx Final	Final	Final	Final	Final
Revenue
Total Revenue	23,139	21,485	24,519	24,270	22,062
Cost of Revenue
Gross Profit	8,673	8,461	9,001	8,989	8,489
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,892	16,139	17,875	18,034	16,912
Operating Profit	7,246	5,346	6,644	6,236	5,151
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,753	3,265	4,028	3,719	3,359
Provision for Income Taxes
Net Income After Taxes	4,538	2,335	3,064	2,907	2,692
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,658	1,274	1,988	1,811	1,686
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	3,442	1,142	1,825	1,567	1,459
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.35	0.161	0.189	0.158	0.146
Dividends per Share