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 | 2,635 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 781 | ||
| Selling, general and admin. expenses, total | 1,235 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (0.63) | ||
| Other operating expenses, total | (38) | ||
| Total operating expense | 2,120 | ||
| Operating income | 515 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 508 | ||
| Provision for income taxes | 96 | ||
| Net income after taxes | 412 | ||
| Minority interest | 3.85 | ||
| Net income before extra. Items | 416 | ||
| Total extraordinary items | -- | ||
| Net income | 416 | ||
| Inc.avail. to common excl. extra. Items | 416 | ||
| Inc.avail. to common incl. extra. Items | 416 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 239 | ||
| Basic/primary eps excl. extra items | 1.74 | ||
| Basic/primary eps incl. extra items | 1.74 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 239 | ||
| Diluted eps excl. extra items | 1.74 | ||
| Diluted eps incl. extra items | 1.74 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.71 | ||
| Gross dividend - common stock | 167 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 7.30 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 137 | ||
| Total special items | (1.22) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 507 | ||
| Effect of special items on income taxes | (0.23) | ||
| Income tax excluding impact of special items | 96 | ||
| Normalized income after tax | 411 | ||
| Normalized income avail. to common | 415 | ||
| Basic normalized EPS | 1.74 | ||
| Diluted normalized EPS | 1.74 | ||
