Equities

Shanghai Aiyingshi Co Ltd

603214:SHH

Shanghai Aiyingshi Co Ltd

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Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (CNY)10.48
  • Today's Change-5.97 / -36.29%
  • Shares traded1.48m
  • 1 Year change-35.71%
  • Beta1.1703
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 revenue3,3323,6192,652
OPERATING EXPENSES
Cost of revenue total2,3892,5891,851
Selling, general and admin. expenses, total768834650
Depreciation/amortization516451
Unusual expense(income)(4.51)(4.77)3.82
Other operating expenses, total(9.35)(14)(18)
Total operating expense3,1943,4882,542
Operating income138131111
Other, net5.52(2.6)0.51
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes143128111
Provision for income taxes273031
Net income after taxes1169880
Minority interest(11)(12)(6.28)
Net income before extra. Items1058673
Total extraordinary items------
Net income1058673
Inc.avail. to common excl. extra. Items1058673
Inc.avail. to common incl. extra. Items1058673
EPS RECONCILIATION
Basic/primary weighted average shares141141141
Basic/primary eps excl. extra items0.750.610.52
Basic/primary eps incl. extra items0.750.610.52
Dilution adjustment------
Diluted weighted average shares141141141
Diluted eps excl. extra items0.750.610.52
Diluted eps incl. extra items0.750.610.52
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.35--0.20
Gross dividend - common stock494228
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental263937
SUPPLEMENTAL INCOME
Depreciation, supplemental186205162
Total special items(4.51)(4.77)3.82
NORMALISED INCOME
Normalized income before taxes139124115
Effect of special items on income taxes(0.86)(1.12)1.08
Income tax excluding impact of special items272932
Normalized income after tax1129583
Normalized income avail. to common1018276
Basic normalized EPS0.720.590.54
Diluted normalized EPS0.720.590.54
Data Provided by LSEG
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