Equities
Consumer DiscretionaryAutomobiles and Parts
  • Price (HKD)1.79
  • Today's Change-0.01 / -0.56%
  • Shares traded1.48m
  • 1 Year change-22.17%
  • Beta0.7635
Data delayed at least 15 minutes, as of Sep 17 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 revenue197,949190,463175,916
OPERATING EXPENSES
Cost of revenue total157,879148,128138,272
Selling, general and admin. expenses, total16,41115,98115,326
Depreciation/amortization542534785
Unusual expense(income)622548112
Other operating expenses, total(352)(333)(1935)
Total operating expense175,380164,454151,956
Operating income22,56926,00923,960
Other, net(166)(162)(121)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes21,00024,72922,920
Provision for income taxes7,3748,3947,769
Net income after taxes13,62616,33515,151
Minority interest(10596)(12139)(11293)
Net income before extra. Items3,0304,1973,858
Total extraordinary items------
Net income3,0304,1973,858
Inc.avail. to common excl. extra. Items3,0304,1973,858
Inc.avail. to common incl. extra. Items3,0304,1973,858
EPS RECONCILIATION
Basic/primary weighted average shares8,0158,0158,015
Basic/primary eps excl. extra items0.380.520.48
Basic/primary eps incl. extra items0.380.520.48
Dilution adjustment------
Diluted weighted average shares8,0158,0158,015
Diluted eps excl. extra items0.380.520.48
Diluted eps incl. extra items0.380.520.48
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.130.160.15
Gross dividend - common stock1,0421,3631,282
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental329497705
SUPPLEMENTAL INCOME
Depreciation, supplemental6,4446,5726,350
Total special items622548112
NORMALISED INCOME
Normalized income before taxes21,62225,27723,032
Effect of special items on income taxes21818638
Income tax excluding impact of special items7,5928,5807,807
Normalized income after tax14,03016,69715,225
Normalized income avail. to common3,4344,5583,932
Basic normalized EPS0.430.570.49
Diluted normalized EPS0.430.570.49
Data Provided by LSEG
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