Equities
  • Price (EUR)1.27
  • Today's Change0.044 / 3.55%
  • Shares traded3.11k
  • 1 Year change+30.06%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 18:30 BST.
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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 revenue175,448391,058333,694
OPERATING EXPENSES
Cost of revenue total147,860220,581193,577
Selling, general and admin. expenses, total7,48711,07911,795
Depreciation/amortization745717712
Unusual expense(income)(319)(567)(395)
Other operating expenses, total(2988)(1133)(460)
Total operating expense150,807228,060205,348
Operating income24,640162,999128,346
Other, net(143)(160)(174)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes33,077167,176128,007
Provision for income taxes4,68135,63924,101
Net income after taxes28,396131,537103,905
Minority interest(4535)(21745)(14556)
Net income before extra. Items23,860109,79289,349
Total extraordinary items------
Net income23,860109,79289,349
Inc.avail. to common excl. extra. Items23,860109,79289,349
Inc.avail. to common incl. extra. Items23,860109,79289,349
EPS RECONCILIATION
Basic/primary weighted average shares16,11516,05215,981
Basic/primary eps excl. extra items1.486.845.59
Basic/primary eps incl. extra items1.486.845.59
Dilution adjustment------
Diluted weighted average shares16,15416,16616,075
Diluted eps excl. extra items1.486.795.56
Diluted eps incl. extra items1.486.795.56
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.731.370.83
Gross dividend - common stock3,670--13,932
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,5933,6813,593
SUPPLEMENTAL INCOME
Depreciation, supplemental19,08720,02512,695
Total special items(319)(567)(395)
NORMALISED INCOME
Normalized income before taxes32,758166,609127,611
Effect of special items on income taxes(45)(121)(74)
Income tax excluding impact of special items4,63635,51824,027
Normalized income after tax28,122131,091103,585
Normalized income avail. to common23,587109,34789,028
Basic normalized EPS1.466.815.57
Diluted normalized EPS1.466.765.54
Data Provided by LSEG
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