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  • Price (CNY)14.90
  • Today's Change-0.16 / -1.06%
  • Shares traded70.97m
  • 1 Year change+17.32%
  • Beta--
Data delayed at least 15 minutes, as of Nov 25 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 revenue34,65734,64237,176
OPERATING EXPENSES
Cost of revenue total1,0279971,194
Selling, general and admin. expenses, total9,4289,4829,175
Depreciation/amortization1,099970826
Unusual expense(income)1568(62)
Other operating expenses, total14,87215,17813,122
Total operating expense26,44026,69524,255
Operating income8,2167,94712,922
Other, net(83)24(131)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,1347,97112,791
Provision for income taxes2502022,274
Net income after taxes7,8847,76810,517
Minority interest(5.24)(0.93)(87)
Net income before extra. Items7,8797,76810,430
Total extraordinary items------
Net income7,8797,76810,430
Inc.avail. to common excl. extra. Items6,8357,0849,833
Inc.avail. to common incl. extra. Items6,8357,0849,833
EPS RECONCILIATION
Basic/primary weighted average shares10,34710,13710,137
Basic/primary eps excl. extra items0.660.700.97
Basic/primary eps incl. extra items0.660.700.97
Dilution adjustment------
Diluted weighted average shares10,93410,74610,137
Diluted eps excl. extra items0.630.660.97
Diluted eps incl. extra items0.630.660.97
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.220.230.31
Gross dividend - common stock2,4062,3323,143
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,2869,1278,141
SUPPLEMENTAL INCOME
Depreciation, supplemental827750657
Total special items1568(62)
NORMALISED INCOME
Normalized income before taxes8,1488,03912,729
Effect of special items on income taxes0.451.72(11)
Income tax excluding impact of special items2502042,263
Normalized income after tax7,8987,83510,466
Normalized income avail. to common6,8497,1509,782
Basic normalized EPS0.660.710.96
Diluted normalized EPS0.630.670.96
Data Provided by LSEG
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