Equities
Consumer DiscretionaryConsumer Discretionary
  • Price (USD)13.36
  • Today's Change0.52 / 4.05%
  • Shares traded3.08m
  • 1 Year change-9.12%
  • Beta0.3210
Data delayed at least 15 minutes, as of Sep 20 2024 00:00 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 revenue112,856103,152117,060
OPERATING EXPENSES
Cost of revenue total87,13581,53693,953
Selling, general and admin. expenses, total17,26215,90418,449
Depreciation/amortization------
Unusual expense(income)175333415
Other operating expenses, total(802)(725)(925)
Total operating expense103,77197,049111,892
Operating income9,0856,1045,168
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,9878,0775,873
Provision for income taxes1,8661,7591,223
Net income after taxes8,1216,3184,651
Minority interest(85)(13)(12)
Net income before extra. Items8,1176,2994,681
Total extraordinary items------
Net income8,1176,2994,681
Inc.avail. to common excl. extra. Items8,1176,2994,681
Inc.avail. to common incl. extra. Items8,1176,2994,681
EPS RECONCILIATION
Basic/primary weighted average shares111127136
Basic/primary eps excl. extra items735034
Basic/primary eps incl. extra items735034
Dilution adjustment------
Diluted weighted average shares113128139
Diluted eps excl. extra items724934
Diluted eps incl. extra items724934
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.05----
Gross dividend - common stock1,65600
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental232414
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2991,2311,097
Total special items175333415
NORMALISED INCOME
Normalized income before taxes10,1628,4106,288
Effect of special items on income taxes337386
Income tax excluding impact of special items1,8991,8311,309
Normalized income after tax8,2646,5794,979
Normalized income avail. to common8,2596,5595,010
Basic normalized EPS755237
Diluted normalized EPS735136
Data Provided by LSEG
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