Equities

Shanxi LuAn Environmental Energy Dev Co Ltd

601699:SHH

Shanxi LuAn Environmental Energy Dev Co Ltd

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EnergyOil, Gas and Coal
  • Price (CNY)15.48
  • Today's Change0.07 / 0.45%
  • Shares traded29.90m
  • 1 Year change-23.10%
  • Beta--
Data delayed at least 15 minutes, as of Nov 12 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 revenue43,13754,29745,322
OPERATING EXPENSES
Cost of revenue total25,48927,49526,276
Selling, general and admin. expenses, total4,0683,7103,245
Depreciation/amortization440421425
Unusual expense(income)19(21)349
Other operating expenses, total(119)(80)(43)
Total operating expense31,42633,84034,401
Operating income11,71120,45710,921
Other, net(40)(123)(102)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,66119,9119,256
Provision for income taxes2,3864,2672,394
Net income after taxes9,27515,6446,862
Minority interest(1354)(1476)(131)
Net income before extra. Items7,92214,1686,731
Total extraordinary items------
Net income7,92214,1686,731
Inc.avail. to common excl. extra. Items7,92214,1686,731
Inc.avail. to common incl. extra. Items7,92214,1686,731
EPS RECONCILIATION
Basic/primary weighted average shares2,9912,9912,991
Basic/primary eps excl. extra items2.654.742.25
Basic/primary eps incl. extra items2.654.742.25
Dilution adjustment------
Diluted weighted average shares2,9912,9912,991
Diluted eps excl. extra items2.654.742.25
Diluted eps incl. extra items2.654.742.25
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.592.850.67
Gross dividend - common stock4,7538,5262,013
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4011,0461,435
SUPPLEMENTAL INCOME
Depreciation, supplemental4,3863,6302,566
Total special items274021,912
NORMALISED INCOME
Normalized income before taxes11,68920,31311,168
Effect of special items on income taxes5.6386495
Income tax excluding impact of special items2,3924,3532,889
Normalized income after tax9,29715,9608,279
Normalized income avail. to common7,94314,4848,149
Basic normalized EPS2.664.842.72
Diluted normalized EPS2.664.842.72
Data Provided by LSEG
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