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 | 1,340 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,391 | ||
| Selling, general and admin. expenses, total | 2,784 | ||
| Depreciation/amortization | 751 | ||
| Unusual expense(income) | 5,515 | ||
| Other operating expenses, total | 235 | ||
| Total operating expense | 10,302 | ||
| Operating income | (8962) | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (10952) | ||
| Provision for income taxes | (18) | ||
| Net income after taxes | (10934) | ||
| Minority interest | 61 | ||
| Net income before extra. Items | (10873) | ||
| Total extraordinary items | (1061) | ||
| Net income | (11934) | ||
| Inc.avail. to common excl. extra. Items | (10873) | ||
| Inc.avail. to common incl. extra. Items | (11934) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 10,844 | ||
| Basic/primary eps excl. extra items | (1) | ||
| Basic/primary eps incl. extra items | (1.1) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 10,844 | ||
| Diluted eps excl. extra items | (1) | ||
| Diluted eps incl. extra items | (1.1) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,921 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 575 | ||
| Total special items | 5,515 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (5437) | ||
| Effect of special items on income taxes | 1,930 | ||
| Income tax excluding impact of special items | 1,913 | ||
| Normalized income after tax | (7349) | ||
| Normalized income avail. to common | (7288) | ||
| Basic normalized EPS | (0.67) | ||
| Diluted normalized EPS | (0.67) | ||
