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 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,034 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 432 | ||
Selling, general and admin. expenses, total | 258 | ||
Depreciation/amortization | 52 | ||
Unusual expense(income) | (0.18) | ||
Other operating expenses, total | (12) | ||
Total operating expense | 844 | ||
Operating income | 190 | ||
Other, net | (1.3) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 173 | ||
Provision for income taxes | 7.67 | ||
Net income after taxes | 165 | ||
Minority interest | (2.52) | ||
Net income before extra. Items | 163 | ||
Total extraordinary items | -- | ||
Net income | 163 | ||
Inc.avail. to common excl. extra. Items | 163 | ||
Inc.avail. to common incl. extra. Items | 163 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 213 | ||
Basic/primary eps excl. extra items | 0.76 | ||
Basic/primary eps incl. extra items | 0.76 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 213 | ||
Diluted eps excl. extra items | 0.76 | ||
Diluted eps incl. extra items | 0.76 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.40 | ||
Gross dividend - common stock | 85 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 16 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 126 | ||
Total special items | 15 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 188 | ||
Effect of special items on income taxes | 0.67 | ||
Income tax excluding impact of special items | 8.34 | ||
Normalized income after tax | 180 | ||
Normalized income avail. to common | 177 | ||
Basic normalized EPS | 0.83 | ||
Diluted normalized EPS | 0.83 |