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 | 3,798 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,049 | ||
Selling, general and admin. expenses, total | 1,199 | ||
Depreciation/amortization | 37 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | (19) | ||
Total operating expense | 3,337 | ||
Operating income | 462 | ||
Other, net | (0.58) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 460 | ||
Provision for income taxes | 65 | ||
Net income after taxes | 395 | ||
Minority interest | (75) | ||
Net income before extra. Items | 320 | ||
Total extraordinary items | -- | ||
Net income | 320 | ||
Inc.avail. to common excl. extra. Items | 320 | ||
Inc.avail. to common incl. extra. Items | 320 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 419 | ||
Basic/primary eps excl. extra items | 0.77 | ||
Basic/primary eps incl. extra items | 0.77 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 419 | ||
Diluted eps excl. extra items | 0.77 | ||
Diluted eps incl. extra items | 0.77 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.35 | ||
Gross dividend - common stock | 150 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.67 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 93 | ||
Total special items | 0.94 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 461 | ||
Effect of special items on income taxes | 0.13 | ||
Income tax excluding impact of special items | 66 | ||
Normalized income after tax | 396 | ||
Normalized income avail. to common | 321 | ||
Basic normalized EPS | 0.77 | ||
Diluted normalized EPS | 0.77 |