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 | 503,430 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 49,590 | ||
Depreciation/amortization | 4,933 | ||
Unusual expense(income) | 1,219 | ||
Other operating expenses, total | (47827) | ||
Total operating expense | 484,812 | ||
Operating income | 18,618 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 33,557 | ||
Provision for income taxes | 2,746 | ||
Net income after taxes | 30,811 | ||
Minority interest | (8489) | ||
Net income before extra. Items | 22,322 | ||
Total extraordinary items | -- | ||
Net income | 22,322 | ||
Inc.avail. to common excl. extra. Items | 22,322 | ||
Inc.avail. to common incl. extra. Items | 22,322 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 44,224 | ||
Basic/primary eps excl. extra items | 0.50 | ||
Basic/primary eps incl. extra items | 0.50 | ||
Dilution adjustment | (1241) | ||
Diluted weighted average shares | 44,224 | ||
Diluted eps excl. extra items | 0.48 | ||
Diluted eps incl. extra items | 0.48 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.16 | ||
Gross dividend - common stock | 7,341 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,461 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,820 | ||
Total special items | 1,222 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 34,779 | ||
Effect of special items on income taxes | 100 | ||
Income tax excluding impact of special items | 2,846 | ||
Normalized income after tax | 31,933 | ||
Normalized income avail. to common | 23,444 | ||
Basic normalized EPS | 0.53 | ||
Diluted normalized EPS | 0.50 |