Investor Presentaiton
Appendix
Unaudited Non-IFRS Financial Measure
2022
RMB
Three Months Ended September 30
2023
Unaudited
RMB
Unaudited
US$
Unaudited
(in millions, except per share data)
1,093
1,263
ZE
2022
Nine Months Ended September 30
2023
RMB
Unaudited
RMB
Unaudited
US$
Unaudited
(in millions, except per share data)
2,634
3,811
Profit for the period
173
522
Adjustments:
Amortization of intangible and other assets arising from
business acquisitions or combinations*
130
101
14
372
334
46
Share-based compensation
226
185
25
656
553
76
Gains from investments**
(3)
(0)
(141)
(30)
(4)
Income tax effects***
Non-IFRS Net Profit
(38)
(43)
(6)
(106)
(123)
(17)
1,411
1,503
206
3,415
4,545
623
Attributable to:
Equity holders of the Company
Non-controlling interests
1,379
1,408
193
3,307
4,348
596
32
95
13
108
197
27
Earnings per share for Class A and Class B ordinary
shares
Basic
0.43
0.45
0.06
1.03
1.39
0.19
Diluted
0.43
0.44
0.06
1.02
1.37
0.19
Earnings per ADS (2 Class A shares equal to 1 ADS)
Basic
0.87
0.90
0.12
2.05
2.78
0.38
Diluted
0.86
0.89
0.12
2.03
2.74
0.38
Shares used in earnings per Class A and Class B ordinary
share computation:
Basic
Diluted
3,176,110,236
3,206,799,580
3,134,975,498
3,173,371,472
3,134,975,498
3,173,371,472
3,224,870,392
3,255,991,564
3,127,809,736
3,172,090,075
3,127,809,736
3,172,090,075
ADS used in earnings per ADS computation
Basic
Diluted
1,588,055,118
1,603,399,790
1,567,487,749
1,586,685,736
1,567,487,749
1,586,685,736
1,612,435,196
1,627,995,782
1,563,904,868
1,586,045,038
1,563,904,868
1,586,045,038
*
Represents the amortization of identifiable assets, including intangible assets such as domain name, trademark, copyrights, supplier resources, corporate customer relationships and non-compete agreement etc.,
and fair value adjustment on prepayments for music content (i.e., signed contracts obtained for the rights to access to the music contents for which the amount was amortized over the contract period), resulting
from business acquisitions or combination.
** Including the net gains on deemed disposals/disposals of investments, fair value changes arising from investments, impairment provision of investments and other expenses in relation to equity transactions of
investments
*** Represents the income tax effects of Non-IFRS adjustments
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