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 | 416,609 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 221,963 | ||
Selling, general and admin. expenses, total | 20,730 | ||
Depreciation/amortization | 1,168 | ||
Unusual expense(income) | 3,491 | ||
Other operating expenses, total | 1,857 | ||
Total operating expense | 243,718 | ||
Operating income | 172,891 | ||
Other, net | 83 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 172,974 | ||
Provision for income taxes | 48,884 | ||
Net income after taxes | 124,090 | ||
Minority interest | (247) | ||
Net income before extra. Items | 123,843 | ||
Total extraordinary items | -- | ||
Net income | 123,843 | ||
Inc.avail. to common excl. extra. Items | 123,843 | ||
Inc.avail. to common incl. extra. Items | 123,843 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 47,567 | ||
Basic/primary eps excl. extra items | 2.60 | ||
Basic/primary eps incl. extra items | 2.60 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 47,567 | ||
Diluted eps excl. extra items | 2.60 | ||
Diluted eps incl. extra items | 2.60 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.14 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5,263 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 69,424 | ||
Total special items | 3,491 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 176,465 | ||
Effect of special items on income taxes | 987 | ||
Income tax excluding impact of special items | 49,871 | ||
Normalized income after tax | 126,594 | ||
Normalized income avail. to common | 126,347 | ||
Basic normalized EPS | 2.66 | ||
Diluted normalized EPS | 2.66 |