Edition:
United Kingdom

Income Statements: China Huarong Asset Management Co Ltd (2799.HK)

2799.HK on Hong Kong Stock

1.37HKD
17 May 2019
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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 47,390.5
Other Revenue, Total --
Total Revenue 47,390.5
Cost of Revenue, Total 1,192.6
Gross Profit 46,198.0
Selling/General/Admin. Expenses, Total 5,816.0
Research & Development --
Depreciation/Amortization 835.1
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 181.5
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 3,624.7
Other Operating Expenses, Total (1,595.9)
Total Operating Expense 10,054.0
Operating Income 37,336.5
Interest Expense, Net Non-Operating (31,342.0)
Interest/Invest Income - Non-Operating (2,780.3)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 3,214.2
Provision for Income Taxes 2,841.9
Net Income After Taxes 372.3
Minority Interest 992.3
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,364.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,364.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (473.6)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 890.9
Income Available to Com Incl ExtraOrd 890.9
Basic Weighted Average Shares 39,070.20
Basic EPS Excluding Extraordinary Items 0.023
Basic EPS Including Extraordinary Items 0.023
Dilution Adjustment --
Diluted Weighted Average Shares 39,070.20
Diluted EPS Excluding ExtraOrd Items 0.023
Diluted EPS Including ExtraOrd Items 0.023
DPS - Common Stock Primary Issue 0.012
Gross Dividends - Common Stock 473.0
Total Special Items 3,624.7
Normalized Income Before Taxes 6,838.9
Effect of Special Items on Income Taxes 1,268.6
Inc Tax Ex Impact of Sp Items 4,110.6
Normalized Income After Taxes 2,728.3
Normalized Inc. Avail to Com. 3,247.0
Basic Normalized EPS 0.083
Diluted Normalized EPS 0.083