Equities
EnergyOil, Gas and Coal
  • Price (CNY)12.80
  • Today's Change-0.49 / -3.69%
  • Shares traded20.16m
  • 1 Year change-22.39%
  • Beta0.7033
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 revenue150,025224,973151,991
OPERATING EXPENSES
Cost of revenue total93,770135,694110,042
Selling, general and admin. expenses, total14,18216,71410,909
Depreciation/amortization1,1811,391880
Unusual expense(income)1452,4731,324
Other operating expenses, total176230391
Total operating expense113,202162,796127,994
Operating income36,82262,17723,997
Other, net187(35)44
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes37,00962,14224,041
Provision for income taxes9,85716,1125,474
Net income after taxes27,15146,03018,567
Minority interest(6567)(12211)(2129)
Net income before extra. Items20,58433,81916,438
Total extraordinary items------
Net income20,58433,81916,438
Inc.avail. to common excl. extra. Items20,14033,35716,259
Inc.avail. to common incl. extra. Items20,14033,35716,259
EPS RECONCILIATION
Basic/primary weighted average shares9,5489,5239,493
Basic/primary eps excl. extra items2.113.501.71
Basic/primary eps incl. extra items2.113.501.71
Dilution adjustment------
Diluted weighted average shares9,6169,5919,503
Diluted eps excl. extra items2.093.481.71
Diluted eps incl. extra items2.093.481.71
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.152.211.03
Gross dividend - common stock11,08521,279--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,4937,4645,319
SUPPLEMENTAL INCOME
Depreciation, supplemental11,8528,4228,102
Total special items1452,4731,324
NORMALISED INCOME
Normalized income before taxes37,15464,61525,364
Effect of special items on income taxes39641301
Income tax excluding impact of special items9,89616,7535,775
Normalized income after tax27,25847,86219,589
Normalized income avail. to common20,24635,18917,281
Basic normalized EPS2.123.691.82
Diluted normalized EPS2.113.671.82
Data Provided by LSEG
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