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 | 7,409 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 680 | ||
Selling, general and admin. expenses, total | 4,332 | ||
Depreciation/amortization | 256 | ||
Unusual expense(income) | (9.19) | ||
Other operating expenses, total | 21 | ||
Total operating expense | 5,280 | ||
Operating income | 2,130 | ||
Other, net | 2.41 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,130 | ||
Provision for income taxes | 384 | ||
Net income after taxes | 1,746 | ||
Minority interest | (27) | ||
Net income before extra. Items | 1,718 | ||
Total extraordinary items | -- | ||
Net income | 1,718 | ||
Inc.avail. to common excl. extra. Items | 1,718 | ||
Inc.avail. to common incl. extra. Items | 1,718 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,720 | ||
Basic/primary eps excl. extra items | 0.46 | ||
Basic/primary eps incl. extra items | 0.46 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,720 | ||
Diluted eps excl. extra items | 0.46 | ||
Diluted eps incl. extra items | 0.46 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.14 | ||
Gross dividend - common stock | 517 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,321 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 192 | ||
Total special items | (6.75) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,123 | ||
Effect of special items on income taxes | (1.22) | ||
Income tax excluding impact of special items | 383 | ||
Normalized income after tax | 1,740 | ||
Normalized income avail. to common | 1,713 | ||
Basic normalized EPS | 0.46 | ||
Diluted normalized EPS | 0.46 |