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 | 26,068 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 3,144 | ||
| Selling, general and admin. expenses, total | 12,202 | ||
| Depreciation/amortization | 1,260 | ||
| Unusual expense(income) | 1,669 | ||
| Other operating expenses, total | 6,343 | ||
| Total operating expense | 24,618 | ||
| Operating income | 1,451 | ||
| Other, net | 126 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,566 | ||
| Provision for income taxes | 1,877 | ||
| Net income after taxes | (311) | ||
| Minority interest | 1,319 | ||
| Net income before extra. Items | 1,008 | ||
| Total extraordinary items | -- | ||
| Net income | 1,008 | ||
| Inc.avail. to common excl. extra. Items | 1,008 | ||
| Inc.avail. to common incl. extra. Items | 1,008 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 12,605 | ||
| Basic/primary eps excl. extra items | 0.08 | ||
| Basic/primary eps incl. extra items | 0.08 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 12,605 | ||
| Diluted eps excl. extra items | 0.08 | ||
| Diluted eps incl. extra items | 0.08 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.10 | ||
| Gross dividend - common stock | 1,300 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 15,954 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,246 | ||
| Total special items | 1,680 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,246 | ||
| Effect of special items on income taxes | 588 | ||
| Income tax excluding impact of special items | 2,465 | ||
| Normalized income after tax | 781 | ||
| Normalized income avail. to common | 2,101 | ||
| Basic normalized EPS | 0.17 | ||
| Diluted normalized EPS | 0.17 | ||
