Equities

Beijing Caishikou Department Store Co Ltd

605599:SHH

Beijing Caishikou Department Store Co Ltd

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Consumer DiscretionaryPersonal Goods
  • Price (CNY)11.21
  • Today's Change0.11 / 0.99%
  • Shares traded4.94m
  • 1 Year change-15.97%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 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 revenue16,55210,99010,406
OPERATING EXPENSES
Cost of revenue total15,0269,9269,405
Selling, general and admin. expenses, total505393387
Depreciation/amortization958777
Unusual expense(income)(0.13)(0.04)(0.04)
Other operating expenses, total261315
Total operating expense15,60110,3739,905
Operating income951617501
Other, net0.580.080.23
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes952617501
Provision for income taxes242156136
Net income after taxes710461364
Minority interest(3.59)(0.8)(0.38)
Net income before extra. Items707460364
Total extraordinary items------
Net income707460364
Inc.avail. to common excl. extra. Items707460364
Inc.avail. to common incl. extra. Items707460364
EPS RECONCILIATION
Basic/primary weighted average shares778778778
Basic/primary eps excl. extra items0.910.590.47
Basic/primary eps incl. extra items0.910.590.47
Dilution adjustment------
Diluted weighted average shares778778778
Diluted eps excl. extra items0.910.590.47
Diluted eps incl. extra items0.910.590.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.700.460.36
Gross dividend - common stock544358280
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental231620
SUPPLEMENTAL INCOME
Depreciation, supplemental716254
Total special items(0.13)(0.04)(0.04)
NORMALISED INCOME
Normalized income before taxes952617501
Effect of special items on income taxes(0.03)(0.01)(0.01)
Income tax excluding impact of special items241156136
Normalized income after tax710461364
Normalized income avail. to common707460364
Basic normalized EPS0.910.590.47
Diluted normalized EPS0.910.590.47
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