(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.32%4.52B | 22.56%3.95B | 21.38%3.22B | -1.86%2.66B | 5.28%2.71B | 33.89%2.57B | -3.70%1.92B | -2.99%1.99B | -7.82%2.05B | 1.92%2.23B |
Operating revenue | 14.32%4.52B | 22.56%3.95B | 21.38%3.22B | -1.86%2.66B | 5.28%2.71B | 33.89%2.57B | -3.70%1.92B | -2.99%1.99B | -7.82%2.05B | 1.92%2.23B |
Cost of revenue | 10.88%1.12B | 24.48%1.01B | 21.77%813.21M | -7.81%667.86M | 4.36%724.43M | 6.38%694.15M | -7.69%652.52M | 1.87%706.88M | -7.63%693.89M | 5.40%751.2M |
Gross profit | 15.51%3.39B | 21.90%2.94B | 21.25%2.41B | 0.32%1.99B | 5.62%1.98B | 48.06%1.88B | -1.51%1.27B | -5.47%1.29B | -7.92%1.36B | 0.24%1.48B |
Operating expense | 9.15%2.42B | 18.56%2.22B | 19.92%1.87B | 3.55%1.56B | 8.93%1.51B | 60.85%1.38B | 22.20%859.02M | 4.69%702.95M | -7.77%671.47M | 3.94%728.07M |
Selling and administrative expenses | 9.99%2.31B | 19.49%2.1B | 20.39%1.76B | 4.03%1.46B | 11.87%1.4B | 64.41%1.25B | 17.62%762.51M | -4.35%648.3M | -2.76%677.8M | -0.58%697.06M |
-Selling and marketing expense | 8.96%1.98B | 21.27%1.82B | 26.51%1.5B | 5.22%1.19B | 12.97%1.13B | 93.58%997.35M | 39.00%515.22M | -1.29%370.65M | -8.79%375.49M | -6.26%411.66M |
-General and administrative expense | 16.69%326.5M | 9.06%279.8M | -6.15%256.56M | -0.84%273.36M | 7.57%275.66M | 3.63%256.27M | -10.94%247.29M | -8.15%277.65M | 5.92%302.31M | 8.92%285.4M |
Research and development costs | -5.95%110.46M | 4.21%117.45M | 13.04%112.71M | -2.93%99.71M | -19.83%102.72M | 32.76%128.13M | 31.14%96.51M | 6.76%73.59M | -14.28%68.93M | -3.44%80.42M |
Operating profit | 35.04%975.54M | 33.44%722.4M | 26.11%541.39M | -9.90%429.31M | -3.60%476.48M | 21.13%494.3M | -30.07%408.07M | -15.36%583.55M | -8.07%689.45M | -3.10%749.94M |
Net non-operating interest income expense | 0.73%92.47M | -2.14%91.8M | 31.71%93.81M | -11.30%71.23M | 1.99%80.3M | 46.96%78.74M | -18.60%53.58M | 26.10%65.82M | 38.01%52.19M | -32.79%37.82M |
Non-operating interest income | 3.00%95.21M | -2.77%92.43M | 8.24%95.07M | 5.87%87.83M | 5.36%82.96M | 46.96%78.74M | -18.60%53.58M | 25.96%65.82M | -4.43%52.25M | -8.17%54.68M |
Non-operating interest expense | 334.44%2.74M | -49.76%630K | -92.45%1.25M | 524.53%16.6M | --2.66M | --0 | ---- | ---- | -99.64%61K | 414.21%16.86M |
Other net income (expense) | ||||||||||
Special income (charges) | 38.38%-5.44M | -25.74%-8.83M | 97.03%-7.02M | -428.06%-236.52M | ---44.79M | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --172.81M | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | --143K | ---- | ---- | ---- | ---- | ---- |
-Write off | -38.38%5.44M | 25.74%8.83M | 1.53%7.02M | -84.51%6.92M | --44.65M | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 59.44%167.38M | 26.71%104.98M | -3.85%82.85M | 0.02%86.17M | 122.19%86.15M | -51.03%38.77M | 1,569.43%79.18M | -44.34%4.74M | 48.23%8.52M | 263.17%5.75M |
Income before tax | 35.25%1.24B | 27.35%917.03M | 82.29%720.1M | -38.54%395.02M | -3.94%642.77M | 13.83%669.13M | -15.45%587.82M | -12.78%695.25M | -7.71%797.17M | 0.48%863.74M |
Income tax | 39.38%270.74M | 18.86%194.25M | 63.44%163.43M | -28.38%99.99M | -14.48%139.62M | 19.80%163.25M | 28.49%136.27M | -23.95%106.06M | -12.32%139.45M | -9.64%159.05M |
Net income | 34.14%969.51M | 29.84%722.77M | 88.68%556.67M | -41.36%295.03M | -0.54%503.15M | 12.03%505.88M | -23.36%451.55M | -10.42%589.2M | -6.67%657.72M | 3.08%704.69M |
Net income continuous Operations | 34.14%969.51M | 29.84%722.77M | 88.68%556.67M | -41.36%295.03M | -0.54%503.15M | 12.03%505.88M | -23.36%451.55M | -10.42%589.2M | -6.67%657.72M | 3.08%704.69M |
Minority interest income | -124.71%-191K | -1,600.00%-85K | ||||||||
Net income attributable to the parent company | 34.14%969.51M | 29.84%722.77M | 88.68%556.67M | -41.36%295.03M | -0.54%503.15M | 12.03%505.88M | -23.36%451.55M | -10.44%589.2M | -6.65%657.91M | 3.09%704.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.14%969.51M | 29.84%722.77M | 88.68%556.67M | -41.36%295.03M | -0.54%503.15M | 12.03%505.88M | -23.36%451.55M | -10.44%589.2M | -6.65%657.91M | 3.09%704.78M |
Basic earnings per share | 33.33%25.6 | 29.73%19.2 | 89.74%14.8 | -39.06%7.8 | 3.23%12.8 | 12.73%12.4 | -22.54%11 | -11.25%14.2 | -5.88%16 | 2.41%17 |
Diluted earnings per share | 33.33%25.6 | 29.73%19.2 | 89.74%14.8 | -39.06%7.8 | 3.23%12.8 | 12.73%12.4 | -22.54%11 | -11.25%14.2 | -5.88%16 | 2.41%17 |
Dividend per share | 27.10%8.4218 | -44.24%6.626 | 159.86%11.8839 | -1.92%4.5731 | 0.14%4.6626 | 109.63%4.6562 | 2.2211 | 0 | 4.97%4.5973 | 5.95%4.3795 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data