Equities

Jiangsu Tianmu Lake Tourism Co Ltd

603136:SHH

Jiangsu Tianmu Lake Tourism Co Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (CNY)9.64
  • Today's Change-0.35 / -3.50%
  • Shares traded3.18m
  • 1 Year change-37.93%
  • Beta1.2690
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 revenue630369419
OPERATING EXPENSES
Cost of revenue total288235209
Selling, general and admin. expenses, total117101117
Depreciation/amortization201918
Unusual expense(income)1.280.03(4.29)
Other operating expenses, total(13)(11)(5.82)
Total operating expense406341332
Operating income2242887
Other, net(0.93)(0.58)(0.69)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2232686
Provision for income taxes555.2726
Net income after taxes1682161
Minority interest(21)(0.86)(9.13)
Net income before extra. Items1472052
Total extraordinary items------
Net income1472052
Inc.avail. to common excl. extra. Items1472052
Inc.avail. to common incl. extra. Items1472052
EPS RECONCILIATION
Basic/primary weighted average shares270270267
Basic/primary eps excl. extra items0.540.080.19
Basic/primary eps incl. extra items0.540.080.19
Dilution adjustment------
Diluted weighted average shares270270267
Diluted eps excl. extra items0.540.080.19
Diluted eps incl. extra items0.540.080.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.3700
Gross dividend - common stock10000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5.495.1011
SUPPLEMENTAL INCOME
Depreciation, supplemental11110494
Total special items1.650.61(4.29)
NORMALISED INCOME
Normalized income before taxes2252782
Effect of special items on income taxes0.410.12(1.27)
Income tax excluding impact of special items555.3924
Normalized income after tax1702258
Normalized income avail. to common1482148
Basic normalized EPS0.550.080.18
Diluted normalized EPS0.550.080.18
Data Provided by LSEG
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