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 | 25,574 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,333 | ||
Selling, general and admin. expenses, total | 10,548 | ||
Depreciation/amortization | 1,085 | ||
Unusual expense(income) | (164) | ||
Other operating expenses, total | 2,273 | ||
Total operating expense | 16,075 | ||
Operating income | 9,499 | ||
Other, net | (1127) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,372 | ||
Provision for income taxes | 1,324 | ||
Net income after taxes | 7,047 | ||
Minority interest | (13) | ||
Net income before extra. Items | 7,034 | ||
Total extraordinary items | -- | ||
Net income | 7,034 | ||
Inc.avail. to common excl. extra. Items | 6,051 | ||
Inc.avail. to common incl. extra. Items | 6,051 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 7,757 | ||
Basic/primary eps excl. extra items | 0.78 | ||
Basic/primary eps incl. extra items | 0.78 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 7,757 | ||
Diluted eps excl. extra items | 0.78 | ||
Diluted eps incl. extra items | 0.78 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.25 | ||
Gross dividend - common stock | 1,939 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 8,406 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 869 | ||
Total special items | (164) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,208 | ||
Effect of special items on income taxes | (26) | ||
Income tax excluding impact of special items | 1,298 | ||
Normalized income after tax | 6,909 | ||
Normalized income avail. to common | 5,913 | ||
Basic normalized EPS | 0.76 | ||
Diluted normalized EPS | 0.76 |