Equities

China Northern Rare Earth Group High-Tech Co Ltd

600111:SHH

China Northern Rare Earth Group High-Tech Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)16.16
  • Today's Change-7.10 / -30.52%
  • Shares traded11.91m
  • 1 Year change-21.93%
  • Beta1.2567
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 revenue33,49737,26030,408
OPERATING EXPENSES
Cost of revenue total28,93027,67321,979
Selling, general and admin. expenses, total1,1391,2051,122
Depreciation/amortization127147143
Unusual expense(income)4734824
Other operating expenses, total(334)17(157)
Total operating expense30,38929,83523,705
Operating income3,1087,4256,703
Other, net2413(7.4)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,1327,4376,696
Provision for income taxes5091,0801,086
Net income after taxes2,6236,3585,610
Minority interest(252)(374)(480)
Net income before extra. Items2,3715,9845,130
Total extraordinary items------
Net income2,3715,9845,130
Inc.avail. to common excl. extra. Items2,3715,9845,130
Inc.avail. to common incl. extra. Items2,3715,9845,130
EPS RECONCILIATION
Basic/primary weighted average shares3,6153,6153,615
Basic/primary eps excl. extra items0.661.661.42
Basic/primary eps incl. extra items0.661.661.42
Dilution adjustment------
Diluted weighted average shares3,6153,6153,615
Diluted eps excl. extra items0.661.661.42
Diluted eps incl. extra items0.661.661.42
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.070.170.45
Gross dividend - common stock2536151,609
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental266362441
SUPPLEMENTAL INCOME
Depreciation, supplemental518436439
Total special items4734824
NORMALISED INCOME
Normalized income before taxes3,1807,7856,720
Effect of special items on income taxes7.71513.90
Income tax excluding impact of special items5171,1301,090
Normalized income after tax2,6636,6555,630
Normalized income avail. to common2,4106,2815,150
Basic normalized EPS0.671.741.42
Diluted normalized EPS0.671.741.42
Data Provided by LSEG
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