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 | 609,015 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 315,903 | ||
| Selling, general and admin. expenses, total | 132,065 | ||
| Depreciation/amortization | 5,671 | ||
| Unusual expense(income) | 1,911 | ||
| Other operating expenses, total | (4702) | ||
| Total operating expense | 450,848 | ||
| Operating income | 158,167 | ||
| Other, net | (2610) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 161,324 | ||
| Provision for income taxes | 43,276 | ||
| Net income after taxes | 118,048 | ||
| Minority interest | (2832) | ||
| Net income before extra. Items | 115,216 | ||
| Total extraordinary items | -- | ||
| Net income | 115,216 | ||
| Inc.avail. to common excl. extra. Items | 115,216 | ||
| Inc.avail. to common incl. extra. Items | 115,216 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 9,455 | ||
| Basic/primary eps excl. extra items | 12 | ||
| Basic/primary eps incl. extra items | 12 | ||
| Dilution adjustment | (986) | ||
| Diluted weighted average shares | 9,610 | ||
| Diluted eps excl. extra items | 12 | ||
| Diluted eps incl. extra items | 12 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 3.09 | ||
| Gross dividend - common stock | 29,087 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 11,885 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 26,305 | ||
| Total special items | 1,930 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 163,254 | ||
| Effect of special items on income taxes | 518 | ||
| Income tax excluding impact of special items | 43,794 | ||
| Normalized income after tax | 119,460 | ||
| Normalized income avail. to common | 116,628 | ||
| Basic normalized EPS | 12 | ||
| Diluted normalized EPS | 12 | ||
