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 | 150,025 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 93,770 | ||
Selling, general and admin. expenses, total | 14,182 | ||
Depreciation/amortization | 1,181 | ||
Unusual expense(income) | 145 | ||
Other operating expenses, total | 176 | ||
Total operating expense | 113,202 | ||
Operating income | 36,822 | ||
Other, net | 187 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 37,009 | ||
Provision for income taxes | 9,857 | ||
Net income after taxes | 27,151 | ||
Minority interest | (6567) | ||
Net income before extra. Items | 20,584 | ||
Total extraordinary items | -- | ||
Net income | 20,584 | ||
Inc.avail. to common excl. extra. Items | 20,140 | ||
Inc.avail. to common incl. extra. Items | 20,140 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 9,548 | ||
Basic/primary eps excl. extra items | 2.11 | ||
Basic/primary eps incl. extra items | 2.11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 9,616 | ||
Diluted eps excl. extra items | 2.09 | ||
Diluted eps incl. extra items | 2.09 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.15 | ||
Gross dividend - common stock | 11,085 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,493 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 11,852 | ||
Total special items | 145 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 37,154 | ||
Effect of special items on income taxes | 39 | ||
Income tax excluding impact of special items | 9,896 | ||
Normalized income after tax | 27,258 | ||
Normalized income avail. to common | 20,246 | ||
Basic normalized EPS | 2.12 | ||
Diluted normalized EPS | 2.11 |