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 | 400 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 431 | ||
| Selling, general and admin. expenses, total | 1,332 | ||
| Depreciation/amortization | 4.16 | ||
| Unusual expense(income) | (4748) | ||
| Other operating expenses, total | (18) | ||
| Total operating expense | (2441) | ||
| Operating income | 2,841 | ||
| Other, net | 3.16 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 2,844 | ||
| Provision for income taxes | 8.51 | ||
| Net income after taxes | 2,836 | ||
| Minority interest | 19 | ||
| Net income before extra. Items | 2,855 | ||
| Total extraordinary items | -- | ||
| Net income | 2,855 | ||
| Inc.avail. to common excl. extra. Items | 2,855 | ||
| Inc.avail. to common incl. extra. Items | 2,855 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,041 | ||
| Basic/primary eps excl. extra items | 1.40 | ||
| Basic/primary eps incl. extra items | 1.40 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 2,041 | ||
| Diluted eps excl. extra items | 1.40 | ||
| Diluted eps incl. extra items | 1.40 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0 | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 338 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 12 | ||
| Total special items | (5057) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (2213) | ||
| Effect of special items on income taxes | (1770) | ||
| Income tax excluding impact of special items | (1761) | ||
| Normalized income after tax | (451) | ||
| Normalized income avail. to common | (432) | ||
| Basic normalized EPS | (0.21) | ||
| Diluted normalized EPS | (0.21) | ||
