Equities
EnergyOil, Gas and Coal
  • Price (CNY)7.85
  • Today's Change-0.21 / -2.61%
  • Shares traded115.37m
  • 1 Year change-3.33%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 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 revenue3,011,0123,239,1672,614,349
OPERATING EXPENSES
Cost of revenue total2,521,8302,728,6252,257,430
Selling, general and admin. expenses, total185,553183,642142,326
Depreciation/amortization23,20922,97823,881
Unusual expense(income)33,76849,09842,442
Other operating expenses, total(20818)(17690)(31457)
Total operating expense2,769,8093,017,7552,452,806
Operating income241,203221,412161,543
Other, net(3745)(8140)(3349)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes237,458213,272158,194
Provision for income taxes57,16749,92943,507
Net income after taxes180,291163,343114,687
Minority interest(19147)(14605)(22526)
Net income before extra. Items161,144148,73892,161
Total extraordinary items------
Net income161,144148,73892,161
Inc.avail. to common excl. extra. Items161,144148,73892,161
Inc.avail. to common incl. extra. Items161,144148,73892,161
EPS RECONCILIATION
Basic/primary weighted average shares183,021183,021183,021
Basic/primary eps excl. extra items0.880.810.50
Basic/primary eps incl. extra items0.880.810.50
Dilution adjustment------
Diluted weighted average shares183,021183,021183,021
Diluted eps excl. extra items0.880.810.50
Diluted eps incl. extra items0.880.810.50
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.440.420.23
Gross dividend - common stock41,47677,34141,476
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental24,06321,55419,739
SUPPLEMENTAL INCOME
Depreciation, supplemental242,436268,926201,637
Total special items33,76849,09842,442
NORMALISED INCOME
Normalized income before taxes271,226262,370200,636
Effect of special items on income taxes8,13011,49411,673
Income tax excluding impact of special items65,29761,42355,180
Normalized income after tax205,929200,947145,456
Normalized income avail. to common186,782186,342122,930
Basic normalized EPS1.021.020.67
Diluted normalized EPS1.021.020.67
Data Provided by LSEG
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