Equities

Lily Group Co Ltd

603823:SHH

Lily Group Co Ltd

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Basic MaterialsChemicals
  • Price (CNY)9.79
  • Today's Change-0.150 / -1.51%
  • Shares traded6.38m
  • 1 Year change-5.04%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024.
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Financials data is unavailable for this security.

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 revenue2,2842,4682,457
OPERATING EXPENSES
Cost of revenue total1,8781,9911,820
Selling, general and admin. expenses, total140141151
Depreciation/amortization161613
Unusual expense(income)7.06(2.41)(0.14)
Other operating expenses, total(8.78)(0.06)(0.1)
Total operating expense2,1362,2272,077
Operating income148241380
Other, net121316
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes160253396
Provision for income taxes233454
Net income after taxes137219342
Minority interest(17)(4.79)(30)
Net income before extra. Items120215312
Total extraordinary items------
Net income120215312
Inc.avail. to common excl. extra. Items120215312
Inc.avail. to common incl. extra. Items120215312
EPS RECONCILIATION
Basic/primary weighted average shares415416410
Basic/primary eps excl. extra items0.290.520.76
Basic/primary eps incl. extra items0.290.520.76
Dilution adjustment------
Diluted weighted average shares415416414
Diluted eps excl. extra items0.290.520.75
Diluted eps incl. extra items0.290.520.75
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.160.23
Gross dividend - common stock676795
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9.589.953.84
SUPPLEMENTAL INCOME
Depreciation, supplemental147142113
Total special items7.27(1.67)0.69
NORMALISED INCOME
Normalized income before taxes167252396
Effect of special items on income taxes1.05(0.23)0.09
Income tax excluding impact of special items243454
Normalized income after tax143218343
Normalized income avail. to common126213312
Basic normalized EPS0.310.510.76
Diluted normalized EPS0.310.510.76
Data Provided by LSEG
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