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 | 2,589 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,183 | ||
Selling, general and admin. expenses, total | 412 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (402) | ||
Other operating expenses, total | (69) | ||
Total operating expense | 1,086 | ||
Operating income | 1,503 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,049 | ||
Provision for income taxes | 154 | ||
Net income after taxes | 895 | ||
Minority interest | (17) | ||
Net income before extra. Items | 878 | ||
Total extraordinary items | 86 | ||
Net income | 964 | ||
Inc.avail. to common excl. extra. Items | 878 | ||
Inc.avail. to common incl. extra. Items | 964 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8,442 | ||
Basic/primary eps excl. extra items | 0.10 | ||
Basic/primary eps incl. extra items | 0.11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8,464 | ||
Diluted eps excl. extra items | 0.10 | ||
Diluted eps incl. extra items | 0.11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.03 | ||
Gross dividend - common stock | 278 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 644 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 733 | ||
Total special items | (402) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 646 | ||
Effect of special items on income taxes | (59) | ||
Income tax excluding impact of special items | 95 | ||
Normalized income after tax | 551 | ||
Normalized income avail. to common | 534 | ||
Basic normalized EPS | 0.06 | ||
Diluted normalized EPS | 0.06 |