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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue112,626105,295103,468
OPERATING EXPENSES
Cost of revenue total40,22439,48840,405
Selling, general and admin. expenses, total18,84818,69818,869
Depreciation/amortization------
Unusual expense(income)--(1300)(274)
Other operating expenses, total------
Total operating expense76,79174,41175,485
Operating income35,83530,88427,983
Other, net1,0876021,054
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes40,83035,71834,057
Provision for income taxes6,0335,4614,700
Net income after taxes34,79830,25629,357
Minority interest(1038)(559)59
Net income before extra. Items33,76029,69829,417
Total extraordinary items--00
Net income33,76029,69829,417
Inc.avail. to common excl. extra. Items33,76029,69829,417
Inc.avail. to common incl. extra. Items33,76029,69829,417
EPS RECONCILIATION
Basic/primary weighted average shares3,1863,2003,216
Basic/primary eps excl. extra items119.289.15
Basic/primary eps incl. extra items119.289.15
Dilution adjustment------
Diluted weighted average shares3,2183,2313,252
Diluted eps excl. extra items109.199.05
Diluted eps incl. extra items109.199.05
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.163.773.64
Gross dividend - common stock--11,1658,014
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--598884
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2472,4183,055
Total special items--(1300)(274)
NORMALISED INCOME
Normalized income before taxes40,83034,41833,783
Effect of special items on income taxes--(199)(38)
Income tax excluding impact of special items6,0335,2634,662
Normalized income after tax34,79829,15529,121
Normalized income avail. to common33,76028,59629,180
Basic normalized EPS118.949.07
Diluted normalized EPS108.858.97
Data Provided by LSEG
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