Edition:
United Kingdom

Income Statements: Sino-Ocean Group Holding Ltd (3377.HK)

3377.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 26,045.8
Other Revenue, Total --
Total Revenue 26,045.8
Cost of Revenue, Total 21,373.9
Gross Profit 4,671.9
Selling/General/Admin. Expenses, Total 2,044.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (2,917.9)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (1,699.1)
Other Operating Expenses, Total 5.8
Total Operating Expense 18,807.4
Operating Income 7,238.4
Interest Expense, Net Non-Operating (1,108.9)
Interest/Invest Income - Non-Operating 110.7
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 6,240.2
Provision for Income Taxes 4,294.3
Net Income After Taxes 1,945.9
Minority Interest (705.5)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,240.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,240.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,240.3
Income Available to Com Incl ExtraOrd 1,240.3
Basic Weighted Average Shares 7,576.15
Basic EPS Excluding Extraordinary Items 0.164
Basic EPS Including Extraordinary Items 0.164
Dilution Adjustment --
Diluted Weighted Average Shares 7,628.39
Diluted EPS Excluding ExtraOrd Items 0.163
Diluted EPS Including ExtraOrd Items 0.163
DPS - Common Stock Primary Issue 0.064
Gross Dividends - Common Stock 475.0
Total Special Items (1,699.1)
Normalized Income Before Taxes 4,541.0
Effect of Special Items on Income Taxes (594.7)
Inc Tax Ex Impact of Sp Items 3,699.6
Normalized Income After Taxes 841.4
Normalized Inc. Avail to Com. 135.9
Basic Normalized EPS 0.018
Diluted Normalized EPS 0.018