Equities

Jiangsu King's Luck Brewery Joint-Stock Co Ltd

603369:SHH

Jiangsu King's Luck Brewery Joint-Stock Co Ltd

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Consumer Staples Beverages
  • Price (CNY)35.59
  • Today's Change-11.40 / -24.26%
  • Shares traded6.80m
  • 1 Year change-35.36%
  • Beta1.6721
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 revenue10,1007,8886,408
OPERATING EXPENSES
Cost of revenue total3,4562,9242,569
Selling, general and admin. expenses, total2,6861,8461,332
Depreciation/amortization677059
Unusual expense(income)0.370.070.53
Other operating expenses, total(18)(14)(1)
Total operating expense5,9224,5473,697
Operating income4,1783,3412,712
Other, net(17)(14)(12)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1623,3282,699
Provision for income taxes1,026825670
Net income after taxes3,1362,5032,029
Minority interest------
Net income before extra. Items3,1362,5032,029
Total extraordinary items------
Net income3,1362,5032,029
Inc.avail. to common excl. extra. Items3,1362,5032,029
Inc.avail. to common incl. extra. Items3,1362,5032,029
EPS RECONCILIATION
Basic/primary weighted average shares1,2471,2471,254
Basic/primary eps excl. extra items2.522.011.62
Basic/primary eps incl. extra items2.522.011.62
Dilution adjustment------
Diluted weighted average shares1,2471,2471,254
Diluted eps excl. extra items2.522.011.62
Diluted eps incl. extra items2.522.011.62
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.000.730.59
Gross dividend - common stock1,247910736
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental138.421.02
SUPPLEMENTAL INCOME
Depreciation, supplemental132129107
Total special items0.370.070.53
NORMALISED INCOME
Normalized income before taxes4,1623,3282,700
Effect of special items on income taxes0.090.020.13
Income tax excluding impact of special items1,026825670
Normalized income after tax3,1362,5032,030
Normalized income avail. to common3,1362,5032,030
Basic normalized EPS2.522.011.62
Diluted normalized EPS2.522.011.62
Data Provided by LSEG
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