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 | 103,468 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 40,405 | ||
| Selling, general and admin. expenses, total | 18,869 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (274) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 75,485 | ||
| Operating income | 27,983 | ||
| Other, net | 1,054 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 34,057 | ||
| Provision for income taxes | 4,700 | ||
| Net income after taxes | 29,357 | ||
| Minority interest | 59 | ||
| Net income before extra. Items | 29,417 | ||
| Total extraordinary items | 0 | ||
| Net income | 29,417 | ||
| Inc.avail. to common excl. extra. Items | 29,417 | ||
| Inc.avail. to common incl. extra. Items | 29,417 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 3,216 | ||
| Basic/primary eps excl. extra items | 9.15 | ||
| Basic/primary eps incl. extra items | 9.15 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 3,252 | ||
| Diluted eps excl. extra items | 9.05 | ||
| Diluted eps incl. extra items | 9.05 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 3.64 | ||
| Gross dividend - common stock | 8,014 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 884 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 3,055 | ||
| Total special items | (274) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 33,783 | ||
| Effect of special items on income taxes | (38) | ||
| Income tax excluding impact of special items | 4,662 | ||
| Normalized income after tax | 29,121 | ||
| Normalized income avail. to common | 29,180 | ||
| Basic normalized EPS | 9.07 | ||
| Diluted normalized EPS | 8.97 | ||
