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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue173,212137,340136,405
OPERATING EXPENSES
Cost of revenue total145,749114,795117,798
Selling, general and admin. expenses, total14,11211,73510,249
Depreciation/amortization3,7722,564270
Unusual expense(income)1266141
Other operating expenses, total(1451)(639)(914)
Total operating expense166,011129,373130,036
Operating income7,2017,9676,369
Other, net6238401,113
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,8248,8077,482
Provision for income taxes801554757
Net income after taxes7,0238,2536,725
Minority interest(1.25)131.08
Net income before extra. Items7,0228,2666,726
Total extraordinary items------
Net income7,0228,2666,726
Inc.avail. to common excl. extra. Items7,0228,2666,726
Inc.avail. to common incl. extra. Items7,0228,2666,726
EPS RECONCILIATION
Basic/primary weighted average shares8,5639,0849,214
Basic/primary eps excl. extra items0.820.910.73
Basic/primary eps incl. extra items0.820.910.73
Dilution adjustment------
Diluted weighted average shares8,5639,0849,214
Diluted eps excl. extra items0.820.910.73
Diluted eps incl. extra items0.820.910.73
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.300.300.37
Gross dividend - common stock2,5632,5342,771
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental947716472
SUPPLEMENTAL INCOME
Depreciation, supplemental4,4974,4062,262
Total special items1266141
NORMALISED INCOME
Normalized income before taxes7,8368,8737,623
Effect of special items on income taxes1.184.1714
Income tax excluding impact of special items802558771
Normalized income after tax7,0338,3156,852
Normalized income avail. to common7,0328,3286,853
Basic normalized EPS0.820.920.74
Diluted normalized EPS0.820.920.74
Data Provided by LSEG
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