Equities

China Kings Resources Group Co Ltd

603505:SHH

China Kings Resources Group Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)23.04
  • Today's Change-0.38 / -1.62%
  • Shares traded1.85m
  • 1 Year change-16.28%
  • 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 revenue1,8961,0501,043
OPERATING EXPENSES
Cost of revenue total1,282614582
Selling, general and admin. expenses, total131107102
Depreciation/amortization147.805.75
Unusual expense(income)(0.86)(0.87)(0.08)
Other operating expenses, total(2.79)(18)(6)
Total operating expense1,440768736
Operating income456282307
Other, net(4.83)(6.79)(5.04)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes450275301
Provision for income taxes745351
Net income after taxes376222251
Minority interest(27)0.56(5.79)
Net income before extra. Items349222245
Total extraordinary items------
Net income349222245
Inc.avail. to common excl. extra. Items349222245
Inc.avail. to common incl. extra. Items349222245
EPS RECONCILIATION
Basic/primary weighted average shares602841608
Basic/primary eps excl. extra items0.580.260.40
Basic/primary eps incl. extra items0.580.260.40
Dilution adjustment------
Diluted weighted average shares602841608
Diluted eps excl. extra items0.580.260.40
Diluted eps incl. extra items0.580.260.40
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.300.110.12
Gross dividend - common stock1816974
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental403323
SUPPLEMENTAL INCOME
Depreciation, supplemental159124113
Total special items(0.51)(0.7)0.36
NORMALISED INCOME
Normalized income before taxes450274302
Effect of special items on income taxes(0.08)(0.14)0.06
Income tax excluding impact of special items745351
Normalized income after tax376221251
Normalized income avail. to common348222245
Basic normalized EPS0.580.260.40
Diluted normalized EPS0.580.260.40
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