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 Mar 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 941,168 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 586,323 | ||
| Selling, general and admin. expenses, total | 157,126 | ||
| Depreciation/amortization | 21,592 | ||
| Unusual expense(income) | 11,393 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 828,690 | ||
| Operating income | 112,478 | ||
| Other, net | 987 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 101,596 | ||
| Provision for income taxes | 22,529 | ||
| Net income after taxes | 79,067 | ||
| Minority interest | 8,409 | ||
| Net income before extra. Items | 79,741 | ||
| Total extraordinary items | -- | ||
| Net income | 79,741 | ||
| Inc.avail. to common excl. extra. Items | 79,741 | ||
| Inc.avail. to common incl. extra. Items | 79,741 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 20,182 | ||
| Basic/primary eps excl. extra items | 3.95 | ||
| Basic/primary eps incl. extra items | 3.95 | ||
| Dilution adjustment | (228) | ||
| Diluted weighted average shares | 20,359 | ||
| Diluted eps excl. extra items | 3.91 | ||
| Diluted eps incl. extra items | 3.91 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.13 | ||
| Gross dividend - common stock | 17,946 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 7,947 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 26,640 | ||
| Total special items | 68,299 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 169,895 | ||
| Effect of special items on income taxes | (9329) | ||
| Income tax excluding impact of special items | 13,200 | ||
| Normalized income after tax | 156,695 | ||
| Normalized income avail. to common | 157,369 | ||
| Basic normalized EPS | 7.80 | ||
| Diluted normalized EPS | 7.72 | ||
