Equities
  • Price (HKD)10.86
  • Today's Change0.14 / 1.31%
  • Shares traded4.05m
  • 1 Year change+5.44%
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024 03:59 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 revenue80,41878,71774,082
OPERATING EXPENSES
Cost of revenue total55,95155,81851,572
Selling, general and admin. expenses, total20,49219,20018,170
Depreciation/amortization6.846.687.51
Unusual expense(income)(300)(46)(179)
Other operating expenses, total(365)(97)(598)
Total operating expense75,24674,25068,172
Operating income5,1724,4685,910
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7794,1495,809
Provision for income taxes1,2631,0731,425
Net income after taxes3,5173,0764,384
Minority interest(399)(444)(581)
Net income before extra. Items3,1172,6323,802
Total extraordinary items------
Net income3,1172,6323,802
Inc.avail. to common excl. extra. Items3,1172,6323,802
Inc.avail. to common incl. extra. Items3,1172,6323,802
EPS RECONCILIATION
Basic/primary weighted average shares5,6345,6335,627
Basic/primary eps excl. extra items0.550.470.68
Basic/primary eps incl. extra items0.550.470.68
Dilution adjustment------
Diluted weighted average shares5,6365,6355,632
Diluted eps excl. extra items0.550.470.68
Diluted eps incl. extra items0.550.470.68
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.270.230.34
Gross dividend - common stock3,1175,1326,302
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental519446223
SUPPLEMENTAL INCOME
Depreciation, supplemental3,4423,2593,134
Total special items(300)(46)(179)
NORMALISED INCOME
Normalized income before taxes4,4794,1035,629
Effect of special items on income taxes(79)(12)(44)
Income tax excluding impact of special items1,1831,0611,381
Normalized income after tax3,2963,0424,248
Normalized income avail. to common2,8962,5983,667
Basic normalized EPS0.510.460.65
Diluted normalized EPS0.510.460.65
Data Provided by LSEG
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