Edition:
United Kingdom

Income Statements: China SCE Group Holdings Ltd (1966.HK)

1966.HK on Hong Kong Stock

3.70HKD
26 Jun 2019
Change (% chg)

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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 8,368.1
Other Revenue, Total --
Total Revenue 8,368.1
Cost of Revenue, Total 5,263.5
Gross Profit 3,104.6
Selling/General/Admin. Expenses, Total 1,136.9
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (954.8)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2.2
Other Operating Expenses, Total (55.7)
Total Operating Expense 5,392.0
Operating Income 2,976.1
Interest Expense, Net Non-Operating (142.8)
Interest/Invest Income - Non-Operating (13.5)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.2)
Net Income Before Taxes 2,819.6
Provision for Income Taxes 1,212.1
Net Income After Taxes 1,607.5
Minority Interest (210.6)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,396.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,396.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (31.8)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,365.1
Income Available to Com Incl ExtraOrd 1,365.1
Basic Weighted Average Shares 3,886.42
Basic EPS Excluding Extraordinary Items 0.351
Basic EPS Including Extraordinary Items 0.351
Dilution Adjustment --
Diluted Weighted Average Shares 3,935.69
Diluted EPS Excluding ExtraOrd Items 0.347
Diluted EPS Including ExtraOrd Items 0.347
DPS - Common Stock Primary Issue 0.123
Gross Dividends - Common Stock 507.6
Total Special Items 29.2
Normalized Income Before Taxes 2,848.8
Effect of Special Items on Income Taxes 12.5
Inc Tax Ex Impact of Sp Items 1,224.7
Normalized Income After Taxes 1,624.1
Normalized Inc. Avail to Com. 1,381.7
Basic Normalized EPS 0.356
Diluted Normalized EPS 0.351