182 — Concord New Energy Income Statement

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UtilitiesBalancedMid CapValue Trap

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

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	1,836	2,001	2,196	2,400	2,589
Cost of Revenue
Gross Profit	1,121	1,241	1,320	1,460	1,406
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	953	948	962	909	1,086
Operating Profit	883	1,053	1,233	1,492	1,503
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	652	763	940	1,118	1,049
Provision for Income Taxes
Net Income After Taxes	613	684	818	895	895
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	604	673	788	872	964
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	629	721	788	872	964
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	0.061	0.07	0.067	0.077	0.063
Dividends per Share