Equities

Huangshan Tourism Development Co Ltd

Huangshan Tourism Development Co Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (CNY)10.33
  • Today's Change-0.150 / -1.43%
  • Shares traded2.32m
  • 1 Year change-16.36%
  • Beta0.7806
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 revenue1,929800895
OPERATING EXPENSES
Cost of revenue total887637576
Selling, general and admin. expenses, total383328304
Depreciation/amortization445753
Unusual expense(income)(0.18)(1.93)(1.63)
Other operating expenses, total(7.08)(31)(6.74)
Total operating expense1,278942819
Operating income651(142)76
Other, net2.281.664.07
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes649(141)81
Provision for income taxes193(4.6)40
Net income after taxes456(136)42
Minority interest(33)5.821.65
Net income before extra. Items423(130)43
Total extraordinary items------
Net income423(130)43
Inc.avail. to common excl. extra. Items423(130)43
Inc.avail. to common incl. extra. Items423(130)43
EPS RECONCILIATION
Basic/primary weighted average shares729729729
Basic/primary eps excl. extra items0.58(0.18)0.06
Basic/primary eps incl. extra items0.58(0.18)0.06
Dilution adjustment------
Diluted weighted average shares729729729
Diluted eps excl. extra items0.58(0.18)0.06
Diluted eps incl. extra items0.58(0.18)0.06
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.2100.10
Gross dividend - common stock152074
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental13129.89
SUPPLEMENTAL INCOME
Depreciation, supplemental169178145
Total special items3.80(1.76)(2.77)
NORMALISED INCOME
Normalized income before taxes653(143)79
Effect of special items on income taxes1.13(0.62)(1.35)
Income tax excluding impact of special items194(5.22)38
Normalized income after tax459(137)40
Normalized income avail. to common426(132)42
Basic normalized EPS0.58(0.18)0.06
Diluted normalized EPS0.58(0.18)0.06
Data Provided by LSEG
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