Equities

Xinjiang Talimu Agriculture Development Co Ltd

600359:SHH

Xinjiang Talimu Agriculture Development Co Ltd

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Consumer Staples Food Producers
  • Price (CNY)5.83
  • Today's Change-1.30 / -18.23%
  • Shares traded2.43m
  • 1 Year change-21.74%
  • Beta0.6450
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 revenue548647685
OPERATING EXPENSES
Cost of revenue total455513514
Selling, general and admin. expenses, total573785
Depreciation/amortization6.131213
Unusual expense(income)(58)(2.71)2.41
Other operating expenses, total(8.41)(19)(9.42)
Total operating expense478578646
Operating income707040
Other, net(1.64)(3.54)6.80
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes696647
Provision for income taxes0.022.741.12
Net income after taxes696445
Minority interest0.310.58(4.48)
Net income before extra. Items696441
Total extraordinary items------
Net income696441
Inc.avail. to common excl. extra. Items696441
Inc.avail. to common incl. extra. Items696441
EPS RECONCILIATION
Basic/primary weighted average shares382382382
Basic/primary eps excl. extra items0.180.170.11
Basic/primary eps incl. extra items0.180.170.11
Dilution adjustment------
Diluted weighted average shares382382382
Diluted eps excl. extra items0.180.170.11
Diluted eps incl. extra items0.180.170.11
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental132532
SUPPLEMENTAL INCOME
Depreciation, supplemental385859
Total special items25(2.71)2.41
NORMALISED INCOME
Normalized income before taxes936449
Effect of special items on income taxes0.01(0.11)0.06
Income tax excluding impact of special items0.032.631.18
Normalized income after tax936148
Normalized income avail. to common946243
Basic normalized EPS0.250.160.11
Diluted normalized EPS0.250.160.11
Data Provided by LSEG
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