Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CNY(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 602,315 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 488,526 | ||
Selling, general and admin. expenses, total | 41,447 | ||
Depreciation/amortization | 5,962 | ||
Unusual expense(income) | (122) | ||
Other operating expenses, total | (5121) | ||
Total operating expense | 564,212 | ||
Operating income | 38,103 | ||
Other, net | 310 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 37,269 | ||
Provision for income taxes | 5,925 | ||
Net income after taxes | 31,344 | ||
Minority interest | (1303) | ||
Net income before extra. Items | 30,041 | ||
Total extraordinary items | -- | ||
Net income | 30,041 | ||
Inc.avail. to common excl. extra. Items | 30,001 | ||
Inc.avail. to common incl. extra. Items | 30,001 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,906 | ||
Basic/primary eps excl. extra items | 10 | ||
Basic/primary eps incl. extra items | 10 | ||
Dilution adjustment | 40 | ||
Diluted weighted average shares | 2,908 | ||
Diluted eps excl. extra items | 10 | ||
Diluted eps incl. extra items | 10 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 9,012 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,828 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 39,106 | ||
Total special items | 1,022 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 38,291 | ||
Effect of special items on income taxes | 163 | ||
Income tax excluding impact of special items | 6,087 | ||
Normalized income after tax | 32,204 | ||
Normalized income avail. to common | 30,861 | ||
Basic normalized EPS | 11 | ||
Diluted normalized EPS | 11 |