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 | 11,603 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,572 | ||
| Selling, general and admin. expenses, total | 5,753 | ||
| Depreciation/amortization | 675 | ||
| Unusual expense(income) | 643 | ||
| Other operating expenses, total | 329 | ||
| Total operating expense | 8,973 | ||
| Operating income | 2,631 | ||
| Other, net | 2,125 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,757 | ||
| Provision for income taxes | 457 | ||
| Net income after taxes | 4,301 | ||
| Minority interest | (29) | ||
| Net income before extra. Items | 4,271 | ||
| Total extraordinary items | -- | ||
| Net income | 4,271 | ||
| Inc.avail. to common excl. extra. Items | 3,882 | ||
| Inc.avail. to common incl. extra. Items | 3,882 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 4,611 | ||
| Basic/primary eps excl. extra items | 0.84 | ||
| Basic/primary eps incl. extra items | 0.84 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 4,611 | ||
| Diluted eps excl. extra items | 0.84 | ||
| Diluted eps incl. extra items | 0.84 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.28 | ||
| Gross dividend - common stock | 1,292 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,268 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 500 | ||
| Total special items | 641 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 5,399 | ||
| Effect of special items on income taxes | 62 | ||
| Income tax excluding impact of special items | 518 | ||
| Normalized income after tax | 4,880 | ||
| Normalized income avail. to common | 4,461 | ||
| Basic normalized EPS | 0.97 | ||
| Diluted normalized EPS | 0.97 | ||
