Equities
Real EstateReal Estate Investment and Services
  • Price (HKD)23.55
  • Today's Change-0.300 / -1.26%
  • Shares traded15.54m
  • 1 Year change-22.15%
  • Beta1.2137
Data delayed at least 15 minutes, as of Nov 21 2024 08:08 GMT.
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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 revenue251,137207,061212,108
OPERATING EXPENSES
Cost of revenue total187,975152,771154,909
Selling, general and admin. expenses, total13,98011,28011,965
Depreciation/amortization------
Unusual expense(income)(4523)(1053)14
Other operating expenses, total(1002)(1149)(987)
Total operating expense185,315153,954154,642
Operating income65,82253,10757,466
Other, net(167)(159)(167)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes66,43855,50960,366
Provision for income taxes29,13423,14022,970
Net income after taxes37,30432,37037,395
Minority interest(5938)(4278)(4994)
Net income before extra. Items31,36528,09232,401
Total extraordinary items------
Net income31,36528,09232,401
Inc.avail. to common excl. extra. Items31,36528,09232,401
Inc.avail. to common incl. extra. Items31,36528,09232,401
EPS RECONCILIATION
Basic/primary weighted average shares7,1317,1317,131
Basic/primary eps excl. extra items4.403.944.54
Basic/primary eps incl. extra items4.403.944.54
Dilution adjustment------
Diluted weighted average shares7,1317,1317,131
Diluted eps excl. extra items4.403.944.54
Diluted eps incl. extra items4.403.944.54
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.441.411.38
Gross dividend - common stock10,27710,0399,831
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5771,5411,230
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2101,2581,301
Total special items(4523)(1053)14
NORMALISED INCOME
Normalized income before taxes61,91554,45660,379
Effect of special items on income taxes(1983)(439)5.19
Income tax excluding impact of special items27,15122,70122,976
Normalized income after tax34,76431,75637,404
Normalized income avail. to common28,82627,47832,410
Basic normalized EPS4.043.854.54
Diluted normalized EPS4.043.854.54
Data Provided by LSEG
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