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 | 12,002 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,025 | ||
Selling, general and admin. expenses, total | 1,917 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 27 | ||
Other operating expenses, total | (130) | ||
Total operating expense | 9,724 | ||
Operating income | 2,278 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,652 | ||
Provision for income taxes | 630 | ||
Net income after taxes | 2,022 | ||
Minority interest | 5.89 | ||
Net income before extra. Items | 1,958 | ||
Total extraordinary items | -- | ||
Net income | 1,958 | ||
Inc.avail. to common excl. extra. Items | 1,958 | ||
Inc.avail. to common incl. extra. Items | 1,958 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 378 | ||
Basic/primary eps excl. extra items | 5.18 | ||
Basic/primary eps incl. extra items | 5.18 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 402 | ||
Diluted eps excl. extra items | 4.87 | ||
Diluted eps incl. extra items | 4.87 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 958 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 62 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 74 | ||
Total special items | 27 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,679 | ||
Effect of special items on income taxes | 6.34 | ||
Income tax excluding impact of special items | 636 | ||
Normalized income after tax | 2,043 | ||
Normalized income avail. to common | 1,978 | ||
Basic normalized EPS | 5.24 | ||
Diluted normalized EPS | 4.92 |