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 | 66,497 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 6,545 | ||
| Selling, general and admin. expenses, total | 27,940 | ||
| Depreciation/amortization | 1,565 | ||
| Unusual expense(income) | (481) | ||
| Other operating expenses, total | 4,814 | ||
| Total operating expense | 40,383 | ||
| Operating income | 26,114 | ||
| Other, net | 72 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 26,185 | ||
| Provision for income taxes | 5,646 | ||
| Net income after taxes | 20,539 | ||
| Minority interest | (819) | ||
| Net income before extra. Items | 19,721 | ||
| Total extraordinary items | -- | ||
| Net income | 19,721 | ||
| Inc.avail. to common excl. extra. Items | 19,195 | ||
| Inc.avail. to common incl. extra. Items | 19,195 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 14,821 | ||
| Basic/primary eps excl. extra items | 1.30 | ||
| Basic/primary eps incl. extra items | 1.30 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 14,821 | ||
| Diluted eps excl. extra items | 1.30 | ||
| Diluted eps incl. extra items | 1.30 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.48 | ||
| Gross dividend - common stock | 7,040 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 17,580 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,540 | ||
| Total special items | (481) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 25,704 | ||
| Effect of special items on income taxes | (104) | ||
| Income tax excluding impact of special items | 5,542 | ||
| Normalized income after tax | 20,162 | ||
| Normalized income avail. to common | 18,818 | ||
| Basic normalized EPS | 1.27 | ||
| Diluted normalized EPS | 1.27 | ||
