Equities
  • Price (HKD)1.62
  • Today's Change-0.03 / -1.82%
  • Shares traded11.71m
  • 1 Year change+7.28%
  • Beta--
Data delayed at least 15 minutes, as of Nov 25 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 revenue633,870592,669500,572
OPERATING EXPENSES
Cost of revenue total573,920535,697448,532
Selling, general and admin. expenses, total23,65819,08619,038
Depreciation/amortization799861847
Unusual expense(income)(341)686(163)
Other operating expenses, total4248252,223
Total operating expense620,263577,460486,409
Operating income13,60715,20914,163
Other, net158183(150)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,76515,39214,012
Provision for income taxes2,3592,4602,405
Net income after taxes11,40612,93211,607
Minority interest(2736)(2655)(3232)
Net income before extra. Items8,67010,2768,375
Total extraordinary items------
Net income8,67010,2768,375
Inc.avail. to common excl. extra. Items6,8889,2387,289
Inc.avail. to common incl. extra. Items6,8889,2387,289
EPS RECONCILIATION
Basic/primary weighted average shares20,72420,72420,724
Basic/primary eps excl. extra items0.330.450.35
Basic/primary eps incl. extra items0.330.450.35
Dilution adjustment------
Diluted weighted average shares20,72420,72420,724
Diluted eps excl. extra items0.330.450.35
Diluted eps incl. extra items0.330.450.35
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock1,4921,7201,616
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,6802,6702,168
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6692,9612,677
Total special items(341)686(163)
NORMALISED INCOME
Normalized income before taxes13,42316,07813,850
Effect of special items on income taxes(58)110(28)
Income tax excluding impact of special items2,3002,5702,377
Normalized income after tax11,12313,50811,473
Normalized income avail. to common6,6059,8147,155
Basic normalized EPS0.320.470.35
Diluted normalized EPS0.320.470.35
Data Provided by LSEG
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