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 | 52,305 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 3,681 | ||
| Selling, general and admin. expenses, total | 10,581 | ||
| Depreciation/amortization | 1,471 | ||
| Unusual expense(income) | 22 | ||
| Other operating expenses, total | 11,923 | ||
| Total operating expense | 40,537 | ||
| Operating income | 11,768 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 12,148 | ||
| Provision for income taxes | 2,262 | ||
| Net income after taxes | 9,885 | ||
| Minority interest | (511) | ||
| Net income before extra. Items | 9,374 | ||
| Total extraordinary items | -- | ||
| Net income | 9,374 | ||
| Inc.avail. to common excl. extra. Items | 8,662 | ||
| Inc.avail. to common incl. extra. Items | 8,662 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 8,844 | ||
| Basic/primary eps excl. extra items | 0.98 | ||
| Basic/primary eps incl. extra items | 0.98 | ||
| Dilution adjustment | 130 | ||
| Diluted weighted average shares | 9,047 | ||
| Diluted eps excl. extra items | 0.97 | ||
| Diluted eps incl. extra items | 0.97 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.40 | ||
| Gross dividend - common stock | 3,562 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 12,833 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,223 | ||
| Total special items | 22 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 12,170 | ||
| Effect of special items on income taxes | 4.05 | ||
| Income tax excluding impact of special items | 2,267 | ||
| Normalized income after tax | 9,903 | ||
| Normalized income avail. to common | 8,680 | ||
| Basic normalized EPS | 0.98 | ||
| Diluted normalized EPS | 0.97 | ||
