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 | 758,676 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 663,662 | ||
| Selling, general and admin. expenses, total | 29,816 | ||
| Depreciation/amortization | 1,685 | ||
| Unusual expense(income) | (586) | ||
| Other operating expenses, total | 1,382 | ||
| Total operating expense | 722,293 | ||
| Operating income | 36,383 | ||
| Other, net | (20) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 36,364 | ||
| Provision for income taxes | 6,140 | ||
| Net income after taxes | 30,224 | ||
| Minority interest | (6413) | ||
| Net income before extra. Items | 23,812 | ||
| Total extraordinary items | -- | ||
| Net income | 23,812 | ||
| Inc.avail. to common excl. extra. Items | 22,484 | ||
| Inc.avail. to common incl. extra. Items | 22,484 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 16,166 | ||
| Basic/primary eps excl. extra items | 1.39 | ||
| Basic/primary eps incl. extra items | 1.39 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 16,166 | ||
| Diluted eps excl. extra items | 1.39 | ||
| Diluted eps incl. extra items | 1.39 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.29 | ||
| Gross dividend - common stock | 4,762 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 21,809 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 8,654 | ||
| Total special items | (586) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 35,777 | ||
| Effect of special items on income taxes | (99) | ||
| Income tax excluding impact of special items | 6,041 | ||
| Normalized income after tax | 29,737 | ||
| Normalized income avail. to common | 21,997 | ||
| Basic normalized EPS | 1.36 | ||
| Diluted normalized EPS | 1.36 | ||
