Equities
UtilitiesElectricity
  • Price (CNY)5.07
  • Today's Change-0.02 / -0.39%
  • Shares traded89.63m
  • 1 Year change-5.41%
  • Beta0.5871
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 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 revenue117,176107,059104,608
OPERATING EXPENSES
Cost of revenue total109,835106,710111,266
Selling, general and admin. expenses, total1,4471,6842,278
Depreciation/amortization------
Unusual expense(income)402848(2021)
Other operating expenses, total(33)(116)139
Total operating expense111,473108,309113,297
Operating income5,703(1250)(8689)
Other, net107100238
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,810(1150)(8451)
Provision for income taxes1,002(528)(1672)
Net income after taxes4,808(622)(6779)
Minority interest(286)7381,797
Net income before extra. Items4,522116(4982)
Total extraordinary items------
Net income4,522116(4982)
Inc.avail. to common excl. extra. Items3,515(785)(6021)
Inc.avail. to common incl. extra. Items3,515(785)(6021)
EPS RECONCILIATION
Basic/primary weighted average shares10,2289,8079,870
Basic/primary eps excl. extra items0.34(0.08)(0.61)
Basic/primary eps incl. extra items0.34(0.08)(0.61)
Dilution adjustment------
Diluted weighted average shares10,2289,8079,870
Diluted eps excl. extra items0.34(0.08)(0.61)
Diluted eps incl. extra items0.34(0.08)(0.61)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.200.25
Gross dividend - common stock1,5341,9742,467
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,6344,0714,250
SUPPLEMENTAL INCOME
Depreciation, supplemental10,1159,56510,884
Total special items402848(2021)
NORMALISED INCOME
Normalized income before taxes6,212(302)(10473)
Effect of special items on income taxes69297(708)
Income tax excluding impact of special items1,071(231)(2380)
Normalized income after tax5,141(70)(8093)
Normalized income avail. to common3,847(233)(7335)
Basic normalized EPS0.38(0.02)(0.74)
Diluted normalized EPS0.38(0.02)(0.74)
Data Provided by LSEG
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