Equities

Shede Spirits Co Ltd

600702:SHH

Shede Spirits Co Ltd

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Consumer Staples Beverages
  • Price (CNY)40.56
  • Today's Change-2.04 / -4.79%
  • Shares traded4.83m
  • 1 Year change-69.34%
  • Beta2.5348
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 revenue7,0816,0564,969
OPERATING EXPENSES
Cost of revenue total2,6512,1001,708
Selling, general and admin. expenses, total2,0021,6541,516
Depreciation/amortization929892
Unusual expense(income)(1.18)(5.04)(10)
Other operating expenses, total(9.89)(16)(9.73)
Total operating expense4,7783,8213,285
Operating income2,3032,2351,684
Other, net27112.17
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,3302,2461,685
Provision for income taxes558546414
Net income after taxes1,7721,7011,271
Minority interest(0.99)(15)(25)
Net income before extra. Items1,7711,6851,246
Total extraordinary items------
Net income1,7711,6851,246
Inc.avail. to common excl. extra. Items1,7711,6851,246
Inc.avail. to common incl. extra. Items1,7711,6851,246
EPS RECONCILIATION
Basic/primary weighted average shares331330329
Basic/primary eps excl. extra items5.355.103.78
Basic/primary eps incl. extra items5.355.103.78
Dilution adjustment------
Diluted weighted average shares331330331
Diluted eps excl. extra items5.355.103.76
Diluted eps incl. extra items5.355.103.76
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.151.500.80
Gross dividend - common stock712500266
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.212.832.83
SUPPLEMENTAL INCOME
Depreciation, supplemental144115115
Total special items(1.18)(5.04)(8.18)
NORMALISED INCOME
Normalized income before taxes2,3292,2411,676
Effect of special items on income taxes(0.28)(1.22)(2.01)
Income tax excluding impact of special items558544412
Normalized income after tax1,7711,6971,265
Normalized income avail. to common1,7701,6821,239
Basic normalized EPS5.345.093.76
Diluted normalized EPS5.345.093.74
Data Provided by LSEG
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