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 | 836,848 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | -- | ||
| Selling, general and admin. expenses, total | 99,499 | ||
| Depreciation/amortization | 4,579 | ||
| Unusual expense(income) | 54,442 | ||
| Other operating expenses, total | 11,286 | ||
| Total operating expense | 824,614 | ||
| Operating income | 12,234 | ||
| Other, net | (356) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 11,878 | ||
| Provision for income taxes | (10755) | ||
| Net income after taxes | 22,633 | ||
| Minority interest | (1523) | ||
| Net income before extra. Items | 21,110 | ||
| Total extraordinary items | -- | ||
| Net income | 21,110 | ||
| Inc.avail. to common excl. extra. Items | 21,110 | ||
| Inc.avail. to common incl. extra. Items | 21,110 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 28,265 | ||
| Basic/primary eps excl. extra items | 0.75 | ||
| Basic/primary eps incl. extra items | 0.75 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 28,265 | ||
| Diluted eps excl. extra items | 0.75 | ||
| Diluted eps incl. extra items | 0.75 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.43 | ||
| Gross dividend - common stock | 13,850 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 20,367 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 4,261 | ||
| Total special items | 54,442 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 66,320 | ||
| Effect of special items on income taxes | 19,055 | ||
| Income tax excluding impact of special items | 8,300 | ||
| Normalized income after tax | 58,020 | ||
| Normalized income avail. to common | 56,497 | ||
| Basic normalized EPS | 2.00 | ||
| Diluted normalized EPS | 2.00 | ||
