Edition:
United Kingdom

Income Statements: Beijing North Star Co Ltd (0588.HK)

0588.HK on Hong Kong Stock

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 12,393.5
Other Revenue, Total --
Total Revenue 12,393.5
Cost of Revenue, Total 8,999.5
Gross Profit 3,394.0
Selling/General/Admin. Expenses, Total 850.7
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (42.5)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 6.5
Other Operating Expenses, Total (69.9)
Total Operating Expense 9,744.3
Operating Income 2,649.2
Interest Expense, Net Non-Operating (318.0)
Interest/Invest Income - Non-Operating 54.4
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (5.6)
Net Income Before Taxes 2,379.9
Provision for Income Taxes 1,106.9
Net Income After Taxes 1,273.0
Minority Interest (589.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 683.9
Accounting Change --
Discontinued Operations (32.4)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 651.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (7.1)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 676.8
Income Available to Com Incl ExtraOrd 644.4
Basic Weighted Average Shares 3,366.63
Basic EPS Excluding Extraordinary Items 0.201
Basic EPS Including Extraordinary Items 0.191
Dilution Adjustment --
Diluted Weighted Average Shares 3,366.63
Diluted EPS Excluding ExtraOrd Items 0.201
Diluted EPS Including ExtraOrd Items 0.191
DPS - Common Stock Primary Issue 0.120
Gross Dividends - Common Stock 404.0
Total Special Items 11.5
Normalized Income Before Taxes 2,391.4
Effect of Special Items on Income Taxes 5.3
Inc Tax Ex Impact of Sp Items 1,112.2
Normalized Income After Taxes 1,279.1
Normalized Inc. Avail to Com. 683.0
Basic Normalized EPS 0.203
Diluted Normalized EPS 0.203