Equities

Gansu Mogao Industrial Development Co Ltd

600543:SHH

Gansu Mogao Industrial Development Co Ltd

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Consumer Staples Food Producers
  • Price (CNY)5.71
  • Today's Change-0.270 / -4.52%
  • Shares traded53.58m
  • 1 Year change-2.89%
  • Beta1.1110
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 revenue198108140
OPERATING EXPENSES
Cost of revenue total14694110
Selling, general and admin. expenses, total595149
Depreciation/amortization262835
Unusual expense(income)140.2157
Other operating expenses, total(0.78)71(1.65)
Total operating expense238238244
Operating income(40)(130)(103)
Other, net(1.76)0.01(0.01)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(41)(130)(103)
Provision for income taxes0.060.05(0.04)
Net income after taxes(41)(130)(103)
Minority interest--194.37
Net income before extra. Items(41)(111)(99)
Total extraordinary items------
Net income(41)(111)(99)
Inc.avail. to common excl. extra. Items(41)(111)(99)
Inc.avail. to common incl. extra. Items(41)(111)(99)
EPS RECONCILIATION
Basic/primary weighted average shares321321321
Basic/primary eps excl. extra items(0.13)(0.35)(0.31)
Basic/primary eps incl. extra items(0.13)(0.35)(0.31)
Dilution adjustment------
Diluted weighted average shares321321321
Diluted eps excl. extra items(0.13)(0.35)(0.31)
Diluted eps incl. extra items(0.13)(0.35)(0.31)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.090.091.48
SUPPLEMENTAL INCOME
Depreciation, supplemental445051
Total special items140.5357
NORMALISED INCOME
Normalized income before taxes(27)(129)(46)
Effect of special items on income taxes5.010.1820
Income tax excluding impact of special items5.060.2420
Normalized income after tax(32)(130)(66)
Normalized income avail. to common(32)(111)(62)
Basic normalized EPS(0.1)(0.35)(0.19)
Diluted normalized EPS(0.1)(0.35)(0.19)
Data Provided by LSEG
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