Equities

Shanghai New World Co Ltd

600628:SHH

Shanghai New World Co Ltd

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Consumer DiscretionaryConsumer Discretionary
  • Price (CNY)5.80
  • Today's Change-0.17 / -2.85%
  • Shares traded1.93m
  • 1 Year change-22.25%
  • Beta0.2305
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 revenue1,1348501,166
OPERATING EXPENSES
Cost of revenue total690623733
Selling, general and admin. expenses, total339304349
Depreciation/amortization115.986.13
Unusual expense(income)30(0.08)--
Other operating expenses, total6.163.046.34
Total operating expense1,0609241,080
Operating income73(74)86
Other, net6.641528
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes65(60)114
Provision for income taxes34(8.12)44
Net income after taxes31(51)70
Minority interest0.18(0.57)(0.57)
Net income before extra. Items32(52)69
Total extraordinary items------
Net income32(52)69
Inc.avail. to common excl. extra. Items32(52)69
Inc.avail. to common incl. extra. Items32(52)69
EPS RECONCILIATION
Basic/primary weighted average shares647647647
Basic/primary eps excl. extra items0.05(0.08)0.11
Basic/primary eps incl. extra items0.05(0.08)0.11
Dilution adjustment------
Diluted weighted average shares647647647
Diluted eps excl. extra items0.05(0.08)0.11
Diluted eps incl. extra items0.05(0.08)0.11
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.030.030.06
Gross dividend - common stock191936
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental172631
SUPPLEMENTAL INCOME
Depreciation, supplemental124128126
Total special items45(0.1)0.17
NORMALISED INCOME
Normalized income before taxes110(60)114
Effect of special items on income taxes23(0.03)0.07
Income tax excluding impact of special items57(8.16)44
Normalized income after tax53(52)70
Normalized income avail. to common53(52)70
Basic normalized EPS0.08(0.08)0.11
Diluted normalized EPS0.08(0.08)0.11
Data Provided by LSEG
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