Equities

Jiangsu Lidao New Material Co Ltd

603937:SHH

Jiangsu Lidao New Material Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)7.70
  • Today's Change0.03 / 0.39%
  • Shares traded2.22m
  • 1 Year change-39.66%
  • 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 revenue1,4071,6031,745
OPERATING EXPENSES
Cost of revenue total1,2491,4091,500
Selling, general and admin. expenses, total565549
Depreciation/amortization4.725.294.37
Unusual expense(income)0.000.14(0.12)
Other operating expenses, total(2.71)0.10(0.02)
Total operating expense1,3241,4881,575
Operating income83115170
Other, net(0.16)(0.34)(0.78)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes83115169
Provision for income taxes152737
Net income after taxes6788132
Minority interest------
Net income before extra. Items6788132
Total extraordinary items------
Net income6788132
Inc.avail. to common excl. extra. Items6788132
Inc.avail. to common incl. extra. Items6788132
EPS RECONCILIATION
Basic/primary weighted average shares209209209
Basic/primary eps excl. extra items0.320.420.63
Basic/primary eps incl. extra items0.320.420.63
Dilution adjustment------
Diluted weighted average shares209209209
Diluted eps excl. extra items0.320.420.63
Diluted eps incl. extra items0.320.420.63
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.100.130.20
Gross dividend - common stock200--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2.040.950.38
SUPPLEMENTAL INCOME
Depreciation, supplemental222925
Total special items0.000.14(0.12)
NORMALISED INCOME
Normalized income before taxes83115169
Effect of special items on income taxes0.000.03(0.03)
Income tax excluding impact of special items152737
Normalized income after tax6788132
Normalized income avail. to common6788132
Basic normalized EPS0.320.420.63
Diluted normalized EPS0.320.420.63
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