Equities
IndustrialsConstruction and Materials
  • Price (CNY)6.67
  • Today's Change-0.05 / -0.74%
  • Shares traded111.63m
  • 1 Year change+15.60%
  • Beta--
Data delayed at least 15 minutes, as of Nov 21 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 revenue1,263,4751,154,3581,073,272
OPERATING EXPENSES
Cost of revenue total1,136,0951,040,997966,005
Selling, general and admin. expenses, total44,89239,00739,253
Depreciation/amortization2,5022,0131,808
Unusual expense(income)3711,001349
Other operating expenses, total122(275)(251)
Total operating expense1,217,3851,111,7701,034,585
Operating income46,08942,58938,687
Other, net(19)(5.16)(1101)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes46,07042,58337,586
Provision for income taxes8,4337,6177,117
Net income after taxes37,63634,96730,470
Minority interest(4154)(3694)(2852)
Net income before extra. Items33,48331,27327,618
Total extraordinary items------
Net income33,48331,27327,618
Inc.avail. to common excl. extra. Items31,82129,47425,468
Inc.avail. to common incl. extra. Items31,82129,47425,468
EPS RECONCILIATION
Basic/primary weighted average shares24,57124,57124,571
Basic/primary eps excl. extra items1.301.201.04
Basic/primary eps incl. extra items1.301.201.04
Dilution adjustment------
Diluted weighted average shares24,57124,57124,571
Diluted eps excl. extra items1.301.201.04
Diluted eps incl. extra items1.301.201.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.210.200.20
Gross dividend - common stock5,1984,9504,849
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental12,5119,8267,907
SUPPLEMENTAL INCOME
Depreciation, supplemental10,4649,1568,907
Total special items3711,001349
NORMALISED INCOME
Normalized income before taxes46,44043,58437,935
Effect of special items on income taxes6817966
Income tax excluding impact of special items8,5017,7967,183
Normalized income after tax37,93935,78930,752
Normalized income avail. to common32,12430,29625,751
Basic normalized EPS1.311.231.05
Diluted normalized EPS1.311.231.05
Data Provided by LSEG
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