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 | 372,597 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 113,829 | ||
Selling, general and admin. expenses, total | 151,578 | ||
Depreciation/amortization | 84,847 | ||
Unusual expense(income) | 1,181 | ||
Other operating expenses, total | 6,197 | ||
Total operating expense | 357,632 | ||
Operating income | 14,965 | ||
Other, net | 2,768 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 22,945 | ||
Provision for income taxes | 4,023 | ||
Net income after taxes | 18,922 | ||
Minority interest | (196) | ||
Net income before extra. Items | 18,726 | ||
Total extraordinary items | -- | ||
Net income | 18,726 | ||
Inc.avail. to common excl. extra. Items | 18,726 | ||
Inc.avail. to common incl. extra. Items | 18,726 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 30,598 | ||
Basic/primary eps excl. extra items | 0.61 | ||
Basic/primary eps incl. extra items | 0.61 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 30,598 | ||
Diluted eps excl. extra items | 0.61 | ||
Diluted eps incl. extra items | 0.61 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.34 | ||
Gross dividend - common stock | 10,299 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,981 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 73,242 | ||
Total special items | 1,181 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 24,126 | ||
Effect of special items on income taxes | 207 | ||
Income tax excluding impact of special items | 4,230 | ||
Normalized income after tax | 19,896 | ||
Normalized income avail. to common | 19,700 | ||
Basic normalized EPS | 0.64 | ||
Diluted normalized EPS | 0.64 |