Equities
  • Price (HKD)3.89
  • Today's Change0.08 / 2.10%
  • Shares traded7.79m
  • 1 Year change+18.24%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 09:08 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue116,376105,960101,169
OPERATING EXPENSES
Cost of revenue total9,7331,22811,352
Selling, general and admin. expenses, total9,3588,73610,699
Depreciation/amortization10,50210,03611,505
Unusual expense(income)5061,116(5475)
Other operating expenses, total2,2872,2712,492
Total operating expense112,268110,146109,048
Operating income4,108(4186)(7879)
Other, net1,4011,6222,287
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,843(1537)(6912)
Provision for income taxes974(631)(1775)
Net income after taxes4,868(906)(5138)
Minority interest(267)8911,882
Net income before extra. Items4,601(14)(3256)
Total extraordinary items------
Net income4,601(14)(3256)
Inc.avail. to common excl. extra. Items3,594(915)(4279)
Inc.avail. to common incl. extra. Items3,594(915)(4279)
EPS RECONCILIATION
Basic/primary weighted average shares10,1239,8709,865
Basic/primary eps excl. extra items0.36(0.09)(0.43)
Basic/primary eps incl. extra items0.36(0.09)(0.43)
Dilution adjustment------
Diluted weighted average shares10,1239,8709,865
Diluted eps excl. extra items0.36(0.09)(0.43)
Diluted eps incl. extra items0.36(0.09)(0.43)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.200.24
Gross dividend - common stock1,5341,9742,467
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,6424,0914,241
SUPPLEMENTAL INCOME
Depreciation, supplemental10,3839,92411,300
Total special items347894(5800)
NORMALISED INCOME
Normalized income before taxes6,190(643)(12713)
Effect of special items on income taxes58313(2030)
Income tax excluding impact of special items1,032(318)(3805)
Normalized income after tax5,158(324)(8908)
Normalized income avail. to common3,883(334)(8049)
Basic normalized EPS0.38(0.03)(0.82)
Diluted normalized EPS0.38(0.03)(0.82)
Data Provided by LSEG
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