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.

	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	173,863	172,991	186,269	213,029	206,684
Cost of Revenue
Gross Profit	15,202	15,028	15,271	31,387	46,548
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	165,087	163,135	173,001	187,790	171,399
Operating Profit	8,776	9,855	13,268	25,239	35,285
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	8,755	9,804	13,208	25,124	35,161
Provision for Income Taxes
Net Income After Taxes	5,428	7,192	8,531	15,459	24,027
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,106	6,067	8,250	13,532	20,339
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,106	5,994	8,140	13,608	20,325
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	0.241	0.279	0.316	0.631	0.961
Dividends per Share