Equities

Anhui Xinli Finance Co Ltd

600318:SHH

Anhui Xinli Finance Co Ltd

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FinancialsFinance and Credit Services
  • Price (CNY)5.29
  • Today's Change-0.33 / -5.87%
  • Shares traded9.97m
  • 1 Year change-18.11%
  • Beta1.5845
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 revenue336313395
OPERATING EXPENSES
Cost of revenue total606186
Selling, general and admin. expenses, total7982129
Depreciation/amortization7.408.354.98
Unusual expense(income)10124300
Other operating expenses, total(1.11)(5.28)3.94
Total operating expense188360591
Operating income148(47)(196)
Other, net0.49(0.01)2.27
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes148(47)(193)
Provision for income taxes514550
Net income after taxes97(92)(243)
Minority interest(69)(46)(57)
Net income before extra. Items28(139)(300)
Total extraordinary items------
Net income28(139)(300)
Inc.avail. to common excl. extra. Items28(139)(300)
Inc.avail. to common incl. extra. Items28(139)(300)
EPS RECONCILIATION
Basic/primary weighted average shares513513513
Basic/primary eps excl. extra items0.06(0.27)(0.59)
Basic/primary eps incl. extra items0.06(0.27)(0.59)
Dilution adjustment------
Diluted weighted average shares513513513
Diluted eps excl. extra items0.06(0.27)(0.59)
Diluted eps incl. extra items0.06(0.27)(0.59)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4856--
SUPPLEMENTAL INCOME
Depreciation, supplemental5.235.703.64
Total special items10124300
NORMALISED INCOME
Normalized income before taxes15976106
Effect of special items on income taxes3.4943105
Income tax excluding impact of special items5488155
Normalized income after tax104(12)(48)
Normalized income avail. to common35(58)(105)
Basic normalized EPS0.07(0.11)(0.21)
Diluted normalized EPS0.07(0.11)(0.21)
Data Provided by LSEG
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