Equities
  • Price (HKD)5.05
  • Today's Change-0.03 / -0.59%
  • Shares traded1.83m
  • 1 Year change+8.14%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue23,58622,92823,985
OPERATING EXPENSES
Cost of revenue total12,59512,85713,237
Selling, general and admin. expenses, total5,7525,5625,552
Depreciation/amortization312306316
Unusual expense(income)8.21(9.41)3.32
Other operating expenses, total(323)(360)(378)
Total operating expense17,97718,08218,528
Operating income5,6104,8475,457
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,4054,7805,734
Provision for income taxes1,4221,4171,545
Net income after taxes3,9833,3634,189
Minority interest7.308.8714
Net income before extra. Items3,9903,3724,203
Total extraordinary items------
Net income3,9903,3724,203
Inc.avail. to common excl. extra. Items3,9903,3724,203
Inc.avail. to common incl. extra. Items3,9903,3724,203
EPS RECONCILIATION
Basic/primary weighted average shares11,86011,89111,953
Basic/primary eps excl. extra items0.340.280.35
Basic/primary eps incl. extra items0.340.280.35
Dilution adjustment------
Diluted weighted average shares11,86011,89111,953
Diluted eps excl. extra items0.340.280.35
Diluted eps incl. extra items0.340.280.35
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.240.220.19
Gross dividend - common stock2,7872,6524,691
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental282222164
SUPPLEMENTAL INCOME
Depreciation, supplemental971928940
Total special items8.21(9.41)3.32
NORMALISED INCOME
Normalized income before taxes5,4144,7715,738
Effect of special items on income taxes2.16(2.79)0.90
Income tax excluding impact of special items1,4241,4141,546
Normalized income after tax3,9893,3564,192
Normalized income avail. to common3,9973,3654,205
Basic normalized EPS0.340.280.35
Diluted normalized EPS0.340.280.35
Data Provided by LSEG
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