Unisplendour Corp Ltd (000938)

Shenzhen

Currency in CNY

25.20

-0.23(-0.90%)

Closed14:57:00

Fair Value

Day's Range

25.07

25.65

52 wk Range

14.22

31.03

000938 Income Statement

Featured here, the Income Statement (earnings report) for Unisplendour Corp Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

54,099.06

60,083.92

67,637.54

74,057.65

77,307.81

Total Revenues Growth

+11.92%

+11.06%

+12.57%

+9.49%

+4.39%

Cost Of Revenues

43,032.52

48,735.54

55,053.44

59,229.2

62,748.89

Gross Profit

11,066.53

11,348.38

12,584.1

14,828.45

14,558.92

Gross Profit Growth

+12.5%

+2.55%

+10.89%

+17.83%

-1.82%

Gross Profit Margin %

20.46%

18.89%

18.61%

20.02%

18.83%

Other Operating Expenses, Total

7,871.44

8,415.64

9,733.36

10,479.17

11,030.52

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+21.89%	+6.91%	+15.66%	+7.66%	+5.26%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,315.2	3,865.47	4,809.1	5,298.85	5,643.44
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,091.08	4,340.23	5,166.29	5,341.8	5,770.24
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	465.16	209.95	-242.02	-161.48	-383.16

Operating Income

3,195.09

2,932.74

2,850.73

4,349.28

3,528.41

Operating Income Growth

-5.45%

-8.21%

-2.8%

+52.57%

-18.87%

EBIT Margin %

5.91%

4.88%

4.21%

5.87%

4.56%

Net Interest Expenses

-75.77

-66.22

-48.18

-59.15

175.13

Net Interest Expenses Growth

-170.41%

+12.59%

+27.25%

-22.78%

+396.05%

Interest Expense, Total

-246.42

-305.17

-243.01

-314.93

-317.7

Interest And Investment Income

170.66

238.95

194.83

255.78

492.83

Other Non Operating Expenses, Total

-434.72

263.19

336.44

-580.33

-851.36

EBT, Excl. Unusual Items

2,684.61

3,129.7

3,138.99

3,709.79

2,852.18

Gain (Loss) On Sale Of Assets

0.67

0.95

1.33

-0.85

1.55

Other Unusual Items, Total

775.18

582.39

1,015.03

483.94

981.67

EBT, Incl. Unusual Items

3,611.16

3,615.35

4,176.29

4,220.11

3,760.21

EBT, Incl. Unusual Items Growth

+12.79%

+0.12%

+15.52%

+1.05%

-10.9%

EBT, Incl. Unusual Items Margin

6.68%

6.02%

6.17%

5.7%

4.86%

Income Tax Expense

536.52

550.89

383.9

478.5

75.69

Net Income to Company

3,074.63

3,064.46

3,792.39

3,741.61

3,684.52

Minority Interest

-1,231.23

-1,252.29

-1,644.75

-1,583.69

-1,581.5

Net Income

1,843.4

1,812.17

2,147.65

2,157.92

2,103.02

Net Income Growth

+8.08%

-1.69%

+18.51%

+0.48%

-2.54%

Net Income Margin %

3.41%

3.02%

3.18%

2.91%

2.72%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

1,843.4

1,812.17

2,147.65

2,157.92

2,103.02

Basic EPS - Continuing Operations

0.65

0.63

0.75

0.75

0.74

Basic EPS - Continuing Operations Growth

+8.15%

-1.71%

+18.45%

+0.4%

-2.52%

Diluted EPS - Continuing Operations

0.65

0.63

0.75

0.75

0.74

Diluted EPS - Continuing Operations Growth

+8.15%

-1.71%

+18.45%

+0.4%

-2.52%

Basic Weighted Average Shares Outstanding

2,857.99

2,858.32

2,859.72

2,861.97

2,861.25

Diluted Weighted Average Shares Outstanding

2,857.99

2,858.32

2,859.72

2,861.97

2,861.25

Dividend Per Share

0.11

0.1

0.1

-

0.14

Dividend Per Share Growth

+40%

-6.63%

0%

-

-

EBITDA

3,513.03

3,449.74

3,406.43

4,940.83

4,099.97

EBITDA Growth

-4.41%

-1.8%

-1.26%

+45.04%

-17.02%

EBITDA Margin %

6.49%

5.74%

5.04%

6.67%

5.3%

EBIT

3,195.09

2,932.74

2,850.73

4,349.28

3,528.41

* In Millions of CNY (except for per share items)