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 | 24,818 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,742 | ||
Selling, general and admin. expenses, total | 14,130 | ||
Depreciation/amortization | 1,543 | ||
Unusual expense(income) | 206 | ||
Other operating expenses, total | 230 | ||
Total operating expense | 17,940 | ||
Operating income | 6,878 | ||
Other, net | (55) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,823 | ||
Provision for income taxes | 659 | ||
Net income after taxes | 6,164 | ||
Minority interest | (7.51) | ||
Net income before extra. Items | 6,156 | ||
Total extraordinary items | -- | ||
Net income | 6,156 | ||
Inc.avail. to common excl. extra. Items | 5,496 | ||
Inc.avail. to common incl. extra. Items | 5,496 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,827 | ||
Basic/primary eps excl. extra items | 1.14 | ||
Basic/primary eps incl. extra items | 1.14 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,827 | ||
Diluted eps excl. extra items | 1.14 | ||
Diluted eps incl. extra items | 1.14 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.18 | ||
Gross dividend - common stock | 869 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 10,740 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,279 | ||
Total special items | 206 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,029 | ||
Effect of special items on income taxes | 20 | ||
Income tax excluding impact of special items | 679 | ||
Normalized income after tax | 6,350 | ||
Normalized income avail. to common | 5,682 | ||
Basic normalized EPS | 1.18 | ||
Diluted normalized EPS | 1.18 |