Equities

Shanghai Automobile Air-Conditioner Accessories Co Ltd

603107:SHH

Shanghai Automobile Air-Conditioner Accessories Co Ltd

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Consumer DiscretionaryAutomobiles and Parts
  • Price (CNY)15.13
  • Today's Change-0.10 / -0.66%
  • Shares traded1.70m
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 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 revenue1,9091,6361,391
OPERATING EXPENSES
Cost of revenue total1,5141,3241,133
Selling, general and admin. expenses, total168121110
Depreciation/amortization242522
Unusual expense(income)0.574.1018
Other operating expenses, total(3.18)(3.41)(1.12)
Total operating expense1,7281,4981,298
Operating income18013894
Other, net(0.01)3.119.76
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes180141103
Provision for income taxes19128.25
Net income after taxes16112895
Minority interest0.540.990.17
Net income before extra. Items16112995
Total extraordinary items------
Net income16112995
Inc.avail. to common excl. extra. Items16112995
Inc.avail. to common incl. extra. Items16112995
EPS RECONCILIATION
Basic/primary weighted average shares269337337
Basic/primary eps excl. extra items0.600.380.28
Basic/primary eps incl. extra items0.600.380.28
Dilution adjustment------
Diluted weighted average shares269337337
Diluted eps excl. extra items0.600.380.28
Diluted eps incl. extra items0.600.380.28
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.3000
Gross dividend - common stock10100
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6.396.306.55
SUPPLEMENTAL INCOME
Depreciation, supplemental515048
Total special items(0.21)4.1018
NORMALISED INCOME
Normalized income before taxes180145121
Effect of special items on income taxes(0.02)0.361.43
Income tax excluding impact of special items19139.68
Normalized income after tax161132112
Normalized income avail. to common161133112
Basic normalized EPS0.600.390.33
Diluted normalized EPS0.600.390.33
Data Provided by LSEG
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