Equities

Linhai Co Ltd

600099:SHH

Linhai Co Ltd

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Consumer DiscretionaryAutomobiles and Parts
  • Price (CNY)8.82
  • Today's Change0.70 / 8.62%
  • Shares traded16.02m
  • 1 Year change-4.44%
  • Beta--
Data delayed at least 15 minutes, as of Sep 30 2024.
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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 revenue695730841
OPERATING EXPENSES
Cost of revenue total601643759
Selling, general and admin. expenses, total606156
Depreciation/amortization3.603.463.70
Unusual expense(income)----1.64
Other operating expenses, total(4.03)(0.57)(1.12)
Total operating expense683720830
Operating income119.9612
Other, net0.201.050.93
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes121112
Provision for income taxes(1.38)1.862.02
Net income after taxes139.329.51
Minority interest------
Net income before extra. Items139.329.51
Total extraordinary items------
Net income139.329.51
Inc.avail. to common excl. extra. Items139.329.51
Inc.avail. to common incl. extra. Items139.329.51
EPS RECONCILIATION
Basic/primary weighted average shares219219219
Basic/primary eps excl. extra items0.060.040.04
Basic/primary eps incl. extra items0.060.040.04
Dilution adjustment------
Diluted weighted average shares219219219
Diluted eps excl. extra items0.060.040.04
Diluted eps incl. extra items0.060.040.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.020.030
Gross dividend - common stock4.826.570
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.920.38--
SUPPLEMENTAL INCOME
Depreciation, supplemental9.668.8711
Total special items(0.27)(0.17)2.89
NORMALISED INCOME
Normalized income before taxes121114
Effect of special items on income taxes(0.09)(0.03)0.51
Income tax excluding impact of special items(1.48)1.832.53
Normalized income after tax139.1812
Normalized income avail. to common139.1812
Basic normalized EPS0.060.040.05
Diluted normalized EPS0.060.040.05
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