Equities
Consumer DiscretionaryAutomobiles and Parts
  • Price (HKD)1.93
  • Today's Change0.02 / 1.05%
  • Shares traded3.20m
  • 1 Year change-36.93%
  • Beta1.0197
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 revenue99,31592,663113,168
OPERATING EXPENSES
Cost of revenue total89,84983,83698,929
Selling, general and admin. expenses, total14,52412,88912,882
Depreciation/amortization------
Unusual expense(income)221(135)373
Other operating expenses, total(1332)(1390)(1203)
Total operating expense105,91295,996113,737
Operating income(6597)(3333)(569)
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(6385)8,38412,766
Provision for income taxes428(929)1,383
Net income after taxes(6813)9,31311,383
Minority interest2,81795210.00
Net income before extra. Items(3996)10,26511,393
Total extraordinary items------
Net income(3996)10,26511,393
Inc.avail. to common excl. extra. Items(3996)10,26511,393
Inc.avail. to common incl. extra. Items(3996)10,26511,393
EPS RECONCILIATION
Basic/primary weighted average shares8,5138,6168,616
Basic/primary eps excl. extra items(0.47)1.191.32
Basic/primary eps incl. extra items(0.47)1.191.32
Dilution adjustment------
Diluted weighted average shares8,5138,6168,616
Diluted eps excl. extra items(0.47)1.191.32
Diluted eps incl. extra items(0.47)1.191.32
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.290.29
Gross dividend - common stock02,5776,031
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,4191,6071,379
SUPPLEMENTAL INCOME
Depreciation, supplemental3,6453,1692,758
Total special items221(135)373
NORMALISED INCOME
Normalized income before taxes(6164)8,24913,139
Effect of special items on income taxes77(47)40
Income tax excluding impact of special items505(976)1,423
Normalized income after tax(6669)9,22511,716
Normalized income avail. to common(3852)10,17711,726
Basic normalized EPS(0.45)1.181.36
Diluted normalized EPS(0.45)1.181.36
Data Provided by LSEG
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