For the year ended 31 December 2024
(All amounts in RMB millions)
|
Attributable to equity shareholders of the Company |
||||||||||
|
|
||||||||||
|
Note |
Share |
General |
Investment |
Statutory |
Other |
Retained |
Total |
Non- |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2023 |
254,056 |
987 |
(9,464) |
34,286 |
(41,043) |
102,797 |
341,619 |
1,917 |
343,536 |
|
|
Total comprehensive income for the year |
— |
— |
187 |
— |
125 |
18,726 |
19,038 |
203 |
19,241 |
|
|
Contribution from non-controlling interests |
— |
— |
— |
— |
44 |
— |
44 |
342 |
386 |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,647 |
— |
(1,647) |
— |
— |
— |
|
|
Dividends relating to 2022 final |
— |
— |
— |
— |
— |
(3,335) |
(3,335) |
— |
(3,335) |
|
|
Dividends relating to 2023 interim |
— |
— |
— |
— |
— |
(6,211) |
(6,211) |
— |
(6,211) |
|
|
Capital contribution relating to share-based payment borne by A Share Company |
— |
— |
— |
— |
282 |
— |
282 |
— |
282 |
|
|
Others |
— |
— |
— |
— |
37 |
— |
37 |
(38) |
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2023 |
254,056 |
987 |
(9,277) |
35,933 |
(40,555) |
110,330 |
351,474 |
2,424 |
353,898 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income for the year |
— |
— |
150 |
— |
112 |
20,613 |
20,875 |
121 |
20,996 |
|
|
Contribution from non-controlling interests |
— |
— |
— |
— |
1 |
— |
1 |
21 |
22 |
|
|
Share of associate’s other reserves |
— |
— |
— |
— |
13 |
— |
13 |
— |
13 |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,897 |
— |
(1,897) |
— |
— |
— |
|
|
Dividends relating to 2023 final |
— |
— |
— |
— |
— |
(4,088) |
(4,088) |
— |
(4,088) |
|
|
Dividends relating to 2024 interim |
— |
— |
— |
— |
— |
(7,591) |
(7,591) |
— |
(7,591) |
|
|
Capital contribution relating to share-based payment borne by A Share Company |
— |
— |
— |
— |
247 |
— |
247 |
— |
247 |
|
|
Others |
— |
— |
— |
— |
114 |
— |
114 |
(41) |
73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2024 |
254,056 |
987 |
(9,127) |
37,830 |
(40,068) |
117,367 |
361,045 |
2,525 |
363,570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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The notes on pages 102 to 209 are an integral part of these consolidated financial statements.