Equities

Pingdingshan Tianan Coal Mining Co Ltd

601666:SHH

Pingdingshan Tianan Coal Mining Co Ltd

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EnergyOil, Gas and Coal
  • Price (CNY)7.84
  • Today's Change-0.58 / -6.89%
  • Shares traded35.22m
  • 1 Year change-24.76%
  • Beta1.2875
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 revenue31,56136,04429,699
OPERATING EXPENSES
Cost of revenue total22,20224,31022,031
Selling, general and admin. expenses, total1,7811,7111,896
Depreciation/amortization3.863.203.41
Unusual expense(income)(50)(42)(30)
Other operating expenses, total591829
Total operating expense25,84627,65225,375
Operating income5,7158,3934,324
Other, net(44)(77)(8.25)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,6738,3024,282
Provision for income taxes1,4232,1041,011
Net income after taxes4,2506,1973,271
Minority interest(247)(459)(349)
Net income before extra. Items4,0035,7392,922
Total extraordinary items------
Net income4,0035,7392,922
Inc.avail. to common excl. extra. Items3,9605,6562,922
Inc.avail. to common incl. extra. Items3,9605,6562,922
EPS RECONCILIATION
Basic/primary weighted average shares2,2902,2822,313
Basic/primary eps excl. extra items1.732.481.26
Basic/primary eps incl. extra items1.732.481.26
Dilution adjustment------
Diluted weighted average shares2,4862,2822,313
Diluted eps excl. extra items1.592.481.26
Diluted eps incl. extra items1.592.481.26
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.990.870.76
Gross dividend - common stock2,4252,0141,760
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,4991,1731,074
SUPPLEMENTAL INCOME
Depreciation, supplemental3,6492,5862,200
Total special items(52)(28)3.50
NORMALISED INCOME
Normalized income before taxes5,6218,2744,286
Effect of special items on income taxes(13)(7.1)0.83
Income tax excluding impact of special items1,4102,0971,012
Normalized income after tax4,2116,1763,274
Normalized income avail. to common3,9215,6352,925
Basic normalized EPS1.712.471.26
Diluted normalized EPS1.582.471.26
Data Provided by LSEG
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