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 | 1,009,309 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 724,604 | ||
| Selling, general and admin. expenses, total | 114,081 | ||
| Depreciation/amortization | 10,088 | ||
| Unusual expense(income) | 490 | ||
| Other operating expenses, total | (7815) | ||
| Total operating expense | 841,576 | ||
| Operating income | 167,733 | ||
| Other, net | 2,798 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 170,531 | ||
| Provision for income taxes | 38,596 | ||
| Net income after taxes | 131,935 | ||
| Minority interest | (169) | ||
| Net income before extra. Items | 131,766 | ||
| Total extraordinary items | -- | ||
| Net income | 131,766 | ||
| Inc.avail. to common excl. extra. Items | 131,766 | ||
| Inc.avail. to common incl. extra. Items | 131,766 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 21,376 | ||
| Basic/primary eps excl. extra items | 6.16 | ||
| Basic/primary eps incl. extra items | 6.16 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 21,409 | ||
| Diluted eps excl. extra items | 6.15 | ||
| Diluted eps incl. extra items | 6.15 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.41 | ||
| Gross dividend - common stock | 91,088 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,730 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 192,241 | ||
| Total special items | 490 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 171,021 | ||
| Effect of special items on income taxes | 111 | ||
| Income tax excluding impact of special items | 38,707 | ||
| Normalized income after tax | 132,314 | ||
| Normalized income avail. to common | 132,145 | ||
| Basic normalized EPS | 6.18 | ||
| Diluted normalized EPS | 6.17 | ||
