Equities
EnergyOil, Gas and Coal
  • Price (CNY)12.73
  • Today's Change-0.44 / -3.34%
  • Shares traded11.74m
  • 1 Year change+46.32%
  • Beta0.4188
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 revenue192,969220,577239,828
OPERATING EXPENSES
Cost of revenue total150,068170,656202,161
Selling, general and admin. expenses, total8,5558,3456,697
Depreciation/amortization473461481
Unusual expense(income)2158,5073,639
Other operating expenses, total(307)(232)(197)
Total operating expense159,890187,425213,832
Operating income33,07933,15225,996
Other, net(30)(255)75
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes33,04932,89726,071
Provision for income taxes7,3007,4986,582
Net income after taxes25,74925,39919,489
Minority interest(6215)(7140)(5749)
Net income before extra. Items19,53418,25913,739
Total extraordinary items------
Net income19,53418,25913,739
Inc.avail. to common excl. extra. Items19,53418,25913,739
Inc.avail. to common incl. extra. Items19,53418,25913,739
EPS RECONCILIATION
Basic/primary weighted average shares13,25913,25913,211
Basic/primary eps excl. extra items1.471.381.04
Basic/primary eps incl. extra items1.471.381.04
Dilution adjustment------
Diluted weighted average shares13,25913,25913,211
Diluted eps excl. extra items1.471.381.04
Diluted eps incl. extra items1.471.381.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.560.410.30
Gross dividend - common stock5,8605,4723,985
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6,2217,9068,629
SUPPLEMENTAL INCOME
Depreciation, supplemental9,7799,5199,766
Total special items2158,5073,639
NORMALISED INCOME
Normalized income before taxes33,26441,40429,710
Effect of special items on income taxes481,939919
Income tax excluding impact of special items7,3479,4377,501
Normalized income after tax25,91631,96722,209
Normalized income avail. to common19,70224,82716,460
Basic normalized EPS1.491.871.25
Diluted normalized EPS1.491.871.25
Data Provided by LSEG
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