Equities

Xinjiang Yilite Industry Co Ltd

600197:SHH

Xinjiang Yilite Industry Co Ltd

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Consumer Staples Beverages
  • Price (CNY)13.94
  • Today's Change-0.38 / -2.65%
  • Shares traded2.90m
  • 1 Year change-41.45%
  • Beta1.7466
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 revenue2,2311,6231,938
OPERATING EXPENSES
Cost of revenue total1,4261,0831,225
Selling, general and admin. expenses, total305280227
Depreciation/amortization343120
Unusual expense(income)0.17(16)2.92
Other operating expenses, total(7.26)(6.67)(3.06)
Total operating expense1,7771,3841,474
Operating income454239464
Other, net5.431.63(2.48)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes458241459
Provision for income taxes11271138
Net income after taxes346170321
Minority interest(5.75)(4.13)(8.59)
Net income before extra. Items340165313
Total extraordinary items------
Net income340165313
Inc.avail. to common excl. extra. Items340165313
Inc.avail. to common incl. extra. Items340165313
EPS RECONCILIATION
Basic/primary weighted average shares472475470
Basic/primary eps excl. extra items0.720.350.67
Basic/primary eps incl. extra items0.720.350.67
Dilution adjustment------
Diluted weighted average shares474475474
Diluted eps excl. extra items0.720.350.66
Diluted eps incl. extra items0.720.350.66
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.390.410.41
Gross dividend - common stock184194193
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10105.77
SUPPLEMENTAL INCOME
Depreciation, supplemental10710268
Total special items2.02(16)5.33
NORMALISED INCOME
Normalized income before taxes460225464
Effect of special items on income taxes0.50(4.74)1.60
Income tax excluding impact of special items11366139
Normalized income after tax347158325
Normalized income avail. to common341154316
Basic normalized EPS0.720.320.67
Diluted normalized EPS0.720.320.67
Data Provided by LSEG
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