Equities

China Xlx Fertiliser Ltd

China Xlx Fertiliser Ltd

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  • Price (HKD)4.09
  • Today's Change0.09 / 2.25%
  • Shares traded602.00k
  • 1 Year change+18.90%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 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 revenue23,47523,07216,977
OPERATING EXPENSES
Cost of revenue total19,28818,72312,873
Selling, general and admin. expenses, total1,9171,6011,411
Depreciation/amortization------
Unusual expense(income)149.8120
Other operating expenses, total(222)(53)(67)
Total operating expense20,95620,23414,218
Operating income2,5192,8382,760
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,9402,1812,178
Provision for income taxes302372407
Net income after taxes1,6371,8081,771
Minority interest(450)(482)(476)
Net income before extra. Items1,1871,3261,295
Total extraordinary items------
Net income1,1871,3261,295
Inc.avail. to common excl. extra. Items1,1871,3261,295
Inc.avail. to common incl. extra. Items1,1871,3261,295
EPS RECONCILIATION
Basic/primary weighted average shares1,2241,2091,172
Basic/primary eps excl. extra items0.971.101.11
Basic/primary eps incl. extra items0.971.101.11
Dilution adjustment------
Diluted weighted average shares1,2241,2091,172
Diluted eps excl. extra items0.971.101.11
Diluted eps incl. extra items0.971.101.11
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.240.250.19
Gross dividend - common stock293307223
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental580662583
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5221,4081,057
Total special items149.8120
NORMALISED INCOME
Normalized income before taxes1,9542,1902,198
Effect of special items on income taxes2.251.673.81
Income tax excluding impact of special items305374410
Normalized income after tax1,6491,8161,788
Normalized income avail. to common1,1991,3341,312
Basic normalized EPS0.981.101.12
Diluted normalized EPS0.981.101.12
Data Provided by LSEG
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