Equities

Shanxi Antai Group Co Ltd

600408:SHH

Shanxi Antai Group Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)1.49
  • Today's Change-0.03 / -1.97%
  • Shares traded5.23m
  • 1 Year change-46.21%
  • Beta0.9219
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Financials data is unavailable for this security.

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 revenue10,00612,69612,990
OPERATING EXPENSES
Cost of revenue total10,36512,61812,325
Selling, general and admin. expenses, total94100118
Depreciation/amortization212214
Unusual expense(income)6.198.8212
Other operating expenses, total(7.29)(6.34)(1.5)
Total operating expense10,67512,98212,658
Operating income(669)(286)332
Other, net0.25(9.39)(7.88)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(668)(295)325
Provision for income taxes9.982.5441
Net income after taxes(678)(298)284
Minority interest0.600.45(0.32)
Net income before extra. Items(678)(297)283
Total extraordinary items------
Net income(678)(297)283
Inc.avail. to common excl. extra. Items(678)(297)283
Inc.avail. to common incl. extra. Items(678)(297)283
EPS RECONCILIATION
Basic/primary weighted average shares1,0071,0071,007
Basic/primary eps excl. extra items(0.67)(0.3)0.28
Basic/primary eps incl. extra items(0.67)(0.3)0.28
Dilution adjustment------
Diluted weighted average shares1,0071,0071,007
Diluted eps excl. extra items(0.67)(0.3)0.28
Diluted eps incl. extra items(0.67)(0.3)0.28
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock00.060
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental15514094
SUPPLEMENTAL INCOME
Depreciation, supplemental261241215
Total special items6.078.6012
NORMALISED INCOME
Normalized income before taxes(662)(286)336
Effect of special items on income taxes2.123.011.48
Income tax excluding impact of special items125.5542
Normalized income after tax(674)(292)294
Normalized income avail. to common(674)(291)294
Basic normalized EPS(0.67)(0.29)0.29
Diluted normalized EPS(0.67)(0.29)0.29
Data Provided by LSEG
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