BHK — SIIC Environment Holdings Income Statement

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Annual income statement for SIIC Environment Holdings, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,252	7,267	8,304	7,573	7,596
Cost of Revenue
Gross Profit	2,184	2,404	2,633	2,704	2,618
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,404	5,193	6,140	5,360	5,615
Operating Profit	1,848	2,074	2,163	2,213	1,981
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,184	1,426	1,486	1,394	1,214
Provision for Income Taxes
Net Income After Taxes	918	1,069	1,122	1,020	952
Minority Interest
Net Income Before Extraordinary Items
Net Income	635	706	780	604	605
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	635	706	780	604	605
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	0.244	0.265	0.302	0.235	0.235
Dividends per Share