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 | 22,739 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,027 | ||
| Selling, general and admin. expenses, total | 8,803 | ||
| Depreciation/amortization | 1,099 | ||
| Unusual expense(income) | (37) | ||
| Other operating expenses, total | 385 | ||
| Total operating expense | 11,278 | ||
| Operating income | 11,461 | ||
| Other, net | (1496) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 8,134 | ||
| Provision for income taxes | 250 | ||
| Net income after taxes | 7,884 | ||
| Minority interest | (5.24) | ||
| Net income before extra. Items | 7,879 | ||
| Total extraordinary items | -- | ||
| Net income | 7,879 | ||
| Inc.avail. to common excl. extra. Items | 7,879 | ||
| Inc.avail. to common incl. extra. Items | 7,879 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 10,347 | ||
| Basic/primary eps excl. extra items | 0.76 | ||
| Basic/primary eps incl. extra items | 0.76 | ||
| Dilution adjustment | (771) | ||
| Diluted weighted average shares | 10,934 | ||
| Diluted eps excl. extra items | 0.65 | ||
| Diluted eps incl. extra items | 0.65 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.22 | ||
| Gross dividend - common stock | 2,332 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 8,790 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 882 | ||
| Total special items | (51) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 8,083 | ||
| Effect of special items on income taxes | (1.57) | ||
| Income tax excluding impact of special items | 248 | ||
| Normalized income after tax | 7,834 | ||
| Normalized income avail. to common | 7,829 | ||
| Basic normalized EPS | 0.76 | ||
| Diluted normalized EPS | 0.65 | ||
