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 | 776,104 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | -- | ||
| Selling, general and admin. expenses, total | 144,562 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 13,746 | ||
| Other operating expenses, total | 25,039 | ||
| Total operating expense | 655,251 | ||
| Operating income | 120,853 | ||
| Other, net | (736) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 120,117 | ||
| Provision for income taxes | 10,843 | ||
| Net income after taxes | 109,274 | ||
| Minority interest | (23609) | ||
| Net income before extra. Items | 85,665 | ||
| Total extraordinary items | -- | ||
| Net income | 85,665 | ||
| Inc.avail. to common excl. extra. Items | 85,665 | ||
| Inc.avail. to common incl. extra. Items | 85,665 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 17,717 | ||
| Basic/primary eps excl. extra items | 4.84 | ||
| Basic/primary eps incl. extra items | 4.84 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 18,074 | ||
| Diluted eps excl. extra items | 4.74 | ||
| Diluted eps incl. extra items | 4.74 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 2.43 | ||
| Gross dividend - common stock | 44,002 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 31,496 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 11,168 | ||
| Total special items | 13,746 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 133,863 | ||
| Effect of special items on income taxes | 1,241 | ||
| Income tax excluding impact of special items | 12,084 | ||
| Normalized income after tax | 121,779 | ||
| Normalized income avail. to common | 98,170 | ||
| Basic normalized EPS | 5.54 | ||
| Diluted normalized EPS | 5.43 | ||
