3900 — Greentown China Holdings Income Statement

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FinancialsHighly SpeculativeMid CapValue Trap

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	61,593	65,783	100,240	127,153	131,383
Cost of Revenue
Gross Profit	15,640	15,573	18,168	22,021	17,073
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	50,157	52,919	86,708	112,671	120,325
Operating Profit	11,436	12,863	13,532	14,482	11,058
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9,953	10,754	12,555	13,256	9,725
Provision for Income Taxes
Net Income After Taxes	3,935	5,763	7,687	8,895	6,678
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,480	3,796	4,469	2,756	3,118
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,193	2,474	3,255	2,584	3,092
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	0.613	1.09	1.33	1.41	1.47
Dividends per Share