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Equities
Consumer DiscretionaryConsumer Discretionary
  • Price (HKD)16.06
  • Today's Change0.06 / 0.37%
  • Shares traded4.62m
  • 1 Year change-50.96%
  • Beta0.9412
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 revenue179,290179,857175,103
OPERATING EXPENSES
Cost of revenue total165,526163,825156,634
Selling, general and admin. expenses, total10,15610,2879,743
Depreciation/amortization------
Unusual expense(income)37(126)(7.66)
Other operating expenses, total(4282)(4066)(3677)
Total operating expense170,950169,688162,486
Operating income8,34010,16912,617
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,8318,95111,504
Provision for income taxes1,8402,3163,096
Net income after taxes4,9916,6358,407
Minority interest2753(78)
Net income before extra. Items5,0186,6888,329
Total extraordinary items------
Net income5,0186,6888,329
Inc.avail. to common excl. extra. Items5,0186,6888,329
Inc.avail. to common incl. extra. Items5,0186,6888,329
EPS RECONCILIATION
Basic/primary weighted average shares2,3972,4122,341
Basic/primary eps excl. extra items2.092.773.56
Basic/primary eps incl. extra items2.092.773.56
Dilution adjustment127149149
Diluted weighted average shares2,4692,5182,448
Diluted eps excl. extra items2.082.723.46
Diluted eps incl. extra items2.082.723.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.720.960.68
Gross dividend - common stock1,7562,3341,666
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5071,2191,120
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7042,3221,940
Total special items37(126)(7.66)
NORMALISED INCOME
Normalized income before taxes6,8688,82511,496
Effect of special items on income taxes9.92(33)(2.06)
Income tax excluding impact of special items1,8502,2833,094
Normalized income after tax5,0186,5428,402
Normalized income avail. to common5,0456,5958,323
Basic normalized EPS2.102.733.56
Diluted normalized EPS2.092.683.46
Data Provided by LSEG
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