Equities
Consumer DiscretionaryLeisure Goods
  • Price (HKD)2.80
  • Today's Change-0.09 / -3.11%
  • Shares traded3.33m
  • 1 Year change-3.45%
  • Beta0.9601
Data delayed at least 15 minutes, as of Nov 22 2024 08:08 GMT.
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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 revenue69,03153,49150,928
OPERATING EXPENSES
Cost of revenue total59,38645,28442,380
Selling, general and admin. expenses, total5,6675,0925,750
Depreciation/amortization------
Unusual expense(income)(3)2.0011
Other operating expenses, total(937)(927)(998)
Total operating expense66,18451,24847,929
Operating income2,8472,2432,999
Other, net(27)(23)(22)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,3231,8192,552
Provision for income taxes557412587
Net income after taxes1,7661,4071,965
Minority interest(697)(580)(331)
Net income before extra. Items1,0698271,634
Total extraordinary items------
Net income1,0698271,634
Inc.avail. to common excl. extra. Items1,0698271,634
Inc.avail. to common incl. extra. Items1,0698271,634
EPS RECONCILIATION
Basic/primary weighted average shares2,4772,5872,631
Basic/primary eps excl. extra items0.430.320.62
Basic/primary eps incl. extra items0.430.320.62
Dilution adjustment------
Diluted weighted average shares2,4782,5892,634
Diluted eps excl. extra items0.430.320.62
Diluted eps incl. extra items0.430.320.62
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.070.030.19
Gross dividend - common stock6569497
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental495409439
SUPPLEMENTAL INCOME
Depreciation, supplemental534666541
Total special items(3)2.0011
NORMALISED INCOME
Normalized income before taxes2,3201,8212,563
Effect of special items on income taxes(0.72)0.452.53
Income tax excluding impact of special items556412590
Normalized income after tax1,7641,4091,973
Normalized income avail. to common1,0678291,642
Basic normalized EPS0.430.320.62
Diluted normalized EPS0.430.320.62
Data Provided by LSEG
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