3993 — CMOC Income Statement

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

	2020 December 31st	2021 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:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	112,981	173,863	172,991	186,269	213,029
Cost of Revenue
Gross Profit	7,672	15,202	15,028	15,271	31,387
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	110,034	165,087	163,135	173,001	187,790
Operating Profit	2,947	8,776	9,855	13,268	25,239
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	2,876	8,755	9,804	13,208	25,124
Provision for Income Taxes
Net Income After Taxes	2,479	5,428	7,192	8,531	15,459
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,329	5,106	6,067	8,250	13,532
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,329	5,106	5,994	8,140	13,608
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	0.12	0.241	0.279	0.316	0.631
Dividends per Share