3989 — Capital Environment Holdings Income Statement

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Annual income statement for Capital Environment Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,647	5,396	4,589	4,077	3,667
Cost of Revenue
Gross Profit	1,934	1,636	1,388	1,387	1,309
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,347	3,991	3,895	3,343	2,908
Operating Profit	1,299	1,405	694	733	759
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	777	901	156	296	339
Provision for Income Taxes
Net Income After Taxes	496	618	112	258	271
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	466	564	1,691	285	234
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	465	511	1,629	285	234
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	0.036	0.042	0.021	0.033	0.023
Special Dividends per Share