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 | 609,408 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 528,521 | ||
Selling, general and admin. expenses, total | 26,432 | ||
Depreciation/amortization | 1,754 | ||
Unusual expense(income) | (1381) | ||
Other operating expenses, total | 50 | ||
Total operating expense | 588,574 | ||
Operating income | 20,834 | ||
Other, net | 100 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 20,916 | ||
Provision for income taxes | 3,731 | ||
Net income after taxes | 17,185 | ||
Minority interest | (4197) | ||
Net income before extra. Items | 12,988 | ||
Total extraordinary items | -- | ||
Net income | 12,988 | ||
Inc.avail. to common excl. extra. Items | 11,756 | ||
Inc.avail. to common incl. extra. Items | 11,756 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 17,225 | ||
Basic/primary eps excl. extra items | 0.68 | ||
Basic/primary eps incl. extra items | 0.68 | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 17,225 | ||
Diluted eps excl. extra items | 0.68 | ||
Diluted eps incl. extra items | 0.68 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.14 | ||
Gross dividend - common stock | 2,351 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 14,938 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9,996 | ||
Total special items | (1363) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 19,553 | ||
Effect of special items on income taxes | (243) | ||
Income tax excluding impact of special items | 3,487 | ||
Normalized income after tax | 16,066 | ||
Normalized income avail. to common | 10,636 | ||
Basic normalized EPS | 0.62 | ||
Diluted normalized EPS | 0.62 |