Equities
Consumer DiscretionaryAutomobiles and Parts
  • Price (CNY)8.83
  • Today's Change0.56 / 6.77%
  • Shares traded103.21m
  • 1 Year change-11.79%
  • Beta--
Data delayed at least 15 minutes, as of Sep 30 2024.
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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 revenue129,706110,27275,676
OPERATING EXPENSES
Cost of revenue total122,383104,62670,595
Selling, general and admin. expenses, total11,0808,4448,616
Depreciation/amortization1,131901561
Unusual expense(income)1,0182,724554
Other operating expenses, total(1709)(823)(1064)
Total operating expense126,427102,82768,530
Operating income3,2797,4457,145
Other, net2469.3193
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,5257,4547,237
Provision for income taxes(215)(536)(154)
Net income after taxes3,7407,9907,391
Minority interest68974(56)
Net income before extra. Items4,4298,0647,335
Total extraordinary items------
Net income4,4298,0647,335
Inc.avail. to common excl. extra. Items4,4298,0647,335
Inc.avail. to common incl. extra. Items4,4298,0647,335
EPS RECONCILIATION
Basic/primary weighted average shares10,54510,33810,187
Basic/primary eps excl. extra items0.420.780.72
Basic/primary eps incl. extra items0.420.780.72
Dilution adjustment------
Diluted weighted average shares10,54510,47210,331
Diluted eps excl. extra items0.420.770.71
Diluted eps incl. extra items0.420.770.71
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.240.22
Gross dividend - common stock1,5732,5161,780
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental565429550
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1362,8262,582
Total special items1,0182,724555
NORMALISED INCOME
Normalized income before taxes4,54210,1797,792
Effect of special items on income taxes356954194
Income tax excluding impact of special items14141840
Normalized income after tax4,4029,7617,752
Normalized income avail. to common5,0909,8357,696
Basic normalized EPS0.480.950.76
Diluted normalized EPS0.480.940.74
Data Provided by LSEG
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