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 | -- | ||
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 |