Income tax (1,068,657 ) (1,289,545 ) (1,385,014 ) (189,746 ) (4,699,704 ) (5,461,408 ) (748,210 ) Net income 6,676,332 6,706,438 8,918,953 1,221,891 29,357,223 30,256,347 4,145,103 Accretion of redeemable noncontrolling interests (966 ) (962 ) (1,039 ) (...
Income TaxesThe Company recorded a net income tax charge of RMB4.7 billion (US$661.9 million) for fiscal year 2023, compared with RMB5.0 billion for fiscal year 2022. The effective tax rate was 13.8% for fiscal year 2023, compared with 20.7% for fiscal year 2022. The lower effective tax ...
federal income tax consequences of the holding, disposition and conversion of the notes, and the holding and disposition of the ADSs and Class A ordinary shares represented by such ADSs, see “Taxation.” Our ADSs As of the date of this prospectus supplement, each ADS represents seven Class...
Interest expense (1,821 ) - (7,871 ) - Other income/(expense) 9,520 (32,022 ) 17,611 (84,526 ) Gain from disposal of a subsidiary - - - 9,550 Impairment loss on long-term investments - (215 ) (178,063 ) (6,825 ) Loss before income tax expense and income from equity ...
Cash paid for income taxes $ 20,353 $ 30,781 Supplemental disclosures of non-cash investing and financing information: Purchases of property and equipment included in accounts payable and accrued and other liabilities $ 17,139 $ 15,754 Finance lease liabilities arising from obtaining rig...
139 — — — (20,258 ) — — Disposal gain of subsidiaries 677,084 — — — 497,036 4,843 704 Other income 3,260 8,436 7,050 1,025 16,764 58,033 8,441 Other expense (232 ) (137 ) (1,875 ) (273 ) (17,060 ) (4,103 ) (597 ) Foreign exchange gain (loss) 4...
Unsecured senior notes 6,912,492 10,404,250 1,472,626 Deferred tax liabilities 1,338,988 1,398,509 197,946 Long-term borrowings 3,139,290 3,185,775 450,917 Operating lease liabilities 5,523,164 7,492,961 1,060,560 Other non-current liabilities 225,883 184,592 26,127 Total...
Operating lease right-of-use assets 1,022 891 Intangible assets, net 2,542 2,671 Goodwill 5,136 5,169 Deferred income tax assets 11 368 422 Other non-current assets 13 1,411 1,384 Total assets $ 17,034 $ 17,221 Liabilities and Equity: Current liabilities: Accounts payable...
Income from continuing operations before income tax provision 165 32 955 257 Income tax provision 34 11 194 60 Income from continuing operations 131 21 761 197 Income (loss) from discontinued operations, net of taxes — (78) (1) 22 Net income (loss) 131 (57) 760 219 Net income ...
Operating income (loss) 7,118 (5,680) 3,125 4,365 Nonoperating (expense) income: Interest (expense) income, net (398) 56 (721) 134 Other expense, net (1,380) (793) (2,335) (2,613) Income (loss) before income taxes 5,340 (6,417) 69 1,886 Income tax expense (benef...