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 | 56,277 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 805 | ||
Selling, general and admin. expenses, total | 6,251 | ||
Depreciation/amortization | 2,040 | ||
Unusual expense(income) | 5,351 | ||
Other operating expenses, total | 7,570 | ||
Total operating expense | 22,017 | ||
Operating income | 34,260 | ||
Other, net | (18) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,186 | ||
Provision for income taxes | 1,193 | ||
Net income after taxes | 6,993 | ||
Minority interest | (1173) | ||
Net income before extra. Items | 5,821 | ||
Total extraordinary items | -- | ||
Net income | 5,821 | ||
Inc.avail. to common excl. extra. Items | 4,264 | ||
Inc.avail. to common incl. extra. Items | 4,264 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 38,165 | ||
Basic/primary eps excl. extra items | 0.11 | ||
Basic/primary eps incl. extra items | 0.11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 38,165 | ||
Diluted eps excl. extra items | 0.11 | ||
Diluted eps incl. extra items | 0.11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.05 | ||
Gross dividend - common stock | 1,746 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 44,081 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,623 | ||
Total special items | 5,344 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 13,530 | ||
Effect of special items on income taxes | 779 | ||
Income tax excluding impact of special items | 1,971 | ||
Normalized income after tax | 11,559 | ||
Normalized income avail. to common | 8,829 | ||
Basic normalized EPS | 0.23 | ||
Diluted normalized EPS | 0.23 |