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Equities
Real EstateReal Estate Investment and Services
  • Price (HKD)16.34
  • Today's Change-0.18 / -1.09%
  • Shares traded36.04m
  • 1 Year change-8.92%
  • Beta1.1525
Data delayed at least 15 minutes, as of May 20 2024 09:08 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 revenue202,524180,322242,241
OPERATING EXPENSES
Cost of revenue total161,371141,928185,215
Selling, general and admin. expenses, total6,7156,1536,643
Depreciation/amortization161369326
Unusual expense(income)(89)(1237)--
Other operating expenses, total731,054(298)
Total operating expense161,999145,439181,931
Operating income40,52534,88260,310
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes41,12036,00763,130
Provision for income taxes14,07411,45120,068
Net income after taxes27,04724,55643,062
Minority interest(1437)(1291)(2906)
Net income before extra. Items25,61023,26540,155
Total extraordinary items------
Net income25,61023,26540,155
Inc.avail. to common excl. extra. Items25,61023,26540,155
Inc.avail. to common incl. extra. Items25,61023,26540,155
EPS RECONCILIATION
Basic/primary weighted average shares10,94510,94510,945
Basic/primary eps excl. extra items2.342.133.67
Basic/primary eps incl. extra items2.342.133.67
Dilution adjustment------
Diluted weighted average shares10,94510,94510,945
Diluted eps excl. extra items2.342.133.67
Diluted eps incl. extra items2.342.133.67
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.730.710.99
Gross dividend - common stock7,56610,87917,470
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,0321,057866
SUPPLEMENTAL INCOME
Depreciation, supplemental405667408
Total special items(89)(1237)--
NORMALISED INCOME
Normalized income before taxes41,03134,77063,130
Effect of special items on income taxes(30)(393)--
Income tax excluding impact of special items14,04311,05720,068
Normalized income after tax26,98823,71343,062
Normalized income avail. to common25,55122,42140,155
Basic normalized EPS2.332.053.67
Diluted normalized EPS2.332.053.67
Data Provided by LSEG
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