3908 — China International Capital Income Statement

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FinancialsSpeculativeLarge CapTurnaround

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

	2021 December 31st	2022 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	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	32,897	28,268	24,818	23,186	31,111
Cost of Revenue
Gross Profit	30,244	26,148	23,076	21,467	28,619
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,929	19,148	17,940	16,325	19,528
Operating Profit	12,968	9,120	6,878	6,861	11,583
Other Net Non Operating Costs
Net Income Before Taxes	12,978	9,056	6,823	6,805	11,713
Provision for Income Taxes
Net Income After Taxes	10,810	7,595	6,164	5,674	9,800
Minority Interest
Net Income Before Extraordinary Items
Net Income	10,778	7,598	6,156	5,694	9,791
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,423	7,045	5,496	4,998	9,054
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	2.1	1.45	1.18	1.04	1.92
Dividends per Share