Equities
Consumer DiscretionaryAutomobiles and Parts
  • Price (HKD)13.10
  • Today's Change-0.02 / -0.15%
  • Shares traded1.06m
  • 1 Year change-39.91%
  • Beta1.2641
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 revenue20,52417,30613,919
OPERATING EXPENSES
Cost of revenue total14,90212,5229,835
Selling, general and admin. expenses, total2,2642,1881,982
Depreciation/amortization383235
Unusual expense(income)(41)97(387)
Other operating expenses, total(404)(309)(200)
Total operating expense17,70815,27511,832
Operating income2,8152,0322,087
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,3151,7791,846
Provision for income taxes351249266
Net income after taxes1,9641,5301,579
Minority interest(61)(30)(83)
Net income before extra. Items1,9031,5011,497
Total extraordinary items------
Net income1,9031,5011,497
Inc.avail. to common excl. extra. Items1,9031,5011,497
Inc.avail. to common incl. extra. Items1,9031,5011,497
EPS RECONCILIATION
Basic/primary weighted average shares1,1501,1511,152
Basic/primary eps excl. extra items1.651.301.30
Basic/primary eps incl. extra items1.651.301.30
Dilution adjustment------
Diluted weighted average shares1,1501,1511,158
Diluted eps excl. extra items1.651.301.29
Diluted eps incl. extra items1.651.301.29
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.510.51
Gross dividend - common stock0609732
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental515263263
SUPPLEMENTAL INCOME
Depreciation, supplemental1,3491,084893
Total special items(41)97(387)
NORMALISED INCOME
Normalized income before taxes2,2751,8761,459
Effect of special items on income taxes(6.22)13(56)
Income tax excluding impact of special items345262211
Normalized income after tax1,9291,6131,249
Normalized income avail. to common1,8681,5841,166
Basic normalized EPS1.621.381.01
Diluted normalized EPS1.621.381.01
Data Provided by LSEG
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