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 | 343,074 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 234,039 | ||
Selling, general and admin. expenses, total | 14,699 | ||
Depreciation/amortization | 779 | ||
Unusual expense(income) | 2,625 | ||
Other operating expenses, total | (302) | ||
Total operating expense | 251,591 | ||
Operating income | 91,483 | ||
Other, net | (4307) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 87,176 | ||
Provision for income taxes | 17,578 | ||
Net income after taxes | 69,598 | ||
Minority interest | (9904) | ||
Net income before extra. Items | 59,694 | ||
Total extraordinary items | -- | ||
Net income | 59,694 | ||
Inc.avail. to common excl. extra. Items | 59,694 | ||
Inc.avail. to common incl. extra. Items | 59,694 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 19,869 | ||
Basic/primary eps excl. extra items | 3.00 | ||
Basic/primary eps incl. extra items | 3.00 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 19,869 | ||
Diluted eps excl. extra items | 3.00 | ||
Diluted eps incl. extra items | 3.00 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.26 | ||
Gross dividend - common stock | 59,694 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,858 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,262 | ||
Total special items | 2,625 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 89,801 | ||
Effect of special items on income taxes | 529 | ||
Income tax excluding impact of special items | 18,107 | ||
Normalized income after tax | 71,694 | ||
Normalized income avail. to common | 61,790 | ||
Basic normalized EPS | 3.11 | ||
Diluted normalized EPS | 3.11 |