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 | 19,203 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,626 | ||
Selling, general and admin. expenses, total | 6,355 | ||
Depreciation/amortization | 897 | ||
Unusual expense(income) | (12) | ||
Other operating expenses, total | (95) | ||
Total operating expense | 15,647 | ||
Operating income | 3,556 | ||
Other, net | (17) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,539 | ||
Provision for income taxes | 591 | ||
Net income after taxes | 2,947 | ||
Minority interest | (591) | ||
Net income before extra. Items | 2,357 | ||
Total extraordinary items | -- | ||
Net income | 2,357 | ||
Inc.avail. to common excl. extra. Items | 2,311 | ||
Inc.avail. to common incl. extra. Items | 2,311 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 6,420 | ||
Basic/primary eps excl. extra items | 0.36 | ||
Basic/primary eps incl. extra items | 0.36 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 6,604 | ||
Diluted eps excl. extra items | 0.35 | ||
Diluted eps incl. extra items | 0.35 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.11 | ||
Gross dividend - common stock | 706 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,351 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 660 | ||
Total special items | (12) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,527 | ||
Effect of special items on income taxes | (2.05) | ||
Income tax excluding impact of special items | 589 | ||
Normalized income after tax | 2,937 | ||
Normalized income avail. to common | 2,301 | ||
Basic normalized EPS | 0.36 | ||
Diluted normalized EPS | 0.35 |