(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 | 8.65%198.2B | 13.10%182.43B | 17.95%161.29B | -4.36%136.74B | 30.75%142.98B | 24.23%109.35B | 19.01%88.03B | -6.13%73.97B | 27.63%78.8B | 21.02%61.74B |
Operating revenue | 8.65%198.2B | 13.10%182.43B | 17.95%161.29B | -4.36%136.74B | 30.75%142.98B | 24.23%109.35B | 19.01%88.03B | -6.13%73.97B | 27.63%78.8B | 21.02%61.74B |
Cost of revenue | 9.09%147.4B | 27.90%135.12B | 22.62%105.64B | -3.23%86.15B | 31.45%89.03B | 21.21%67.73B | 16.18%55.87B | -21.33%48.09B | 29.74%61.14B | 15.90%47.12B |
Gross profit | 7.37%50.8B | -14.99%47.31B | 10.00%55.65B | -6.23%50.59B | 29.63%53.96B | 29.46%41.62B | 24.26%32.15B | 46.49%25.87B | 20.84%17.66B | 41.10%14.62B |
Operating expense | 13.01%48.35B | -13.56%42.79B | 16.72%49.5B | -2.38%42.41B | 22.57%43.44B | 34.63%35.44B | 13.88%26.32B | 44.03%23.11B | 44.88%16.05B | 75.23%11.08B |
Selling and administrative expenses | 13.16%49.31B | -13.69%43.57B | 16.87%50.48B | -1.88%43.2B | 22.26%44.02B | 35.17%36.01B | 13.98%26.64B | 42.11%23.37B | 44.92%16.45B | 71.76%11.35B |
-Selling and marketing expense | 18.40%20.87B | -23.87%17.63B | 12.32%23.16B | -6.96%20.62B | 23.41%22.16B | 36.36%17.96B | 19.62%13.17B | 43.33%11.01B | 134.78%7.68B | 19.07%3.27B |
-General and administrative expense | 9.60%28.44B | -5.07%25.94B | 21.02%27.33B | 3.27%22.58B | 21.11%21.87B | 34.00%18.05B | 8.96%13.47B | 41.04%12.37B | 8.53%8.77B | 109.26%8.08B |
Operating profit | -45.97%2.44B | -26.47%4.52B | -24.84%6.15B | -22.15%8.19B | 70.08%10.52B | 6.11%6.18B | 111.27%5.83B | 71.01%2.76B | -54.41%1.61B | -12.35%3.54B |
Net non-operating interest income expense | -23.77%-9.65B | -17.42%-7.8B | -0.67%-6.64B | 1.64%-6.6B | -63.68%-6.71B | 16.01%-4.1B | -12.68%-4.88B | -13.63%-4.33B | -16.26%-3.81B | -49.31%-3.28B |
Non-operating interest income | 15.45%3.53B | -5.75%3.06B | -4.10%3.25B | -3.60%3.39B | 12.15%3.51B | 344.93%3.13B | 36.75%703.94M | -43.60%514.76M | 50.51%912.7M | 6.32%606.4M |
Non-operating interest expense | 15.27%12.07B | 9.82%10.47B | 0.21%9.54B | -3.74%9.52B | 43.56%9.89B | 34.17%6.89B | 15.79%5.13B | -1.32%4.43B | 22.51%4.49B | 37.82%3.67B |
Total other finance cost | 188.45%1.11B | 9.59%385.56M | -24.56%351.82M | 40.11%466.34M | -2.92%332.83M | -23.87%342.85M | 9.32%450.34M | 78.11%411.96M | 6.48%231.29M | 106.97%217.21M |
Other net income (expense) | ||||||||||
Special income (charges) | -7.30%3.7B | -43.26%3.99B | -6.35%7.03B | -43.24%7.51B | 60.50%13.23B | 67.65%8.24B | -34.78%4.92B | -33.07%7.54B | 873.24%11.26B | -27.69%1.16B |
-Less:Restructuring and merger&acquisition | --0 | -42.03%-1.71B | 71.95%-1.21B | -3,321.66%-4.3B | 97.10%-125.8M | -194.41%-4.34B | 5.27%-1.47B | -83.62%-1.56B | -604.83%-847.41M | 72.78%-120.23M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -787.93%-14.86M | ---1.67M | --0 | ---- | ---- |
-Less:Other special charges | -62.62%-3.7B | 60.11%-2.27B | -77.95%-5.7B | 75.55%-3.2B | -238.52%-13.1B | -15.24%-3.87B | 43.82%-3.36B | 41.44%-5.98B | -884.68%-10.21B | 10.50%-1.04B |
-Write off | --0 | 99.90%-120K | ---122.49M | --0 | ---- | 79.80%-16.46M | -3,026.72%-81.45M | 98.72%-2.61M | ---204.1M | --0 |
Other non- operating income (expenses) | 39.45%-4.39B | -43.61%-7.24B | 11.24%-5.04B | -79.43%-5.68B | -11.75%-3.17B | 34.76%-2.83B | 16.41%-4.34B | 39.23%-5.2B | -204.71%-8.55B | -162.19%-2.81B |
Income before tax | -26.37%7.87B | -56.62%10.69B | 45.32%24.64B | -38.37%16.96B | 25.11%27.52B | -4.25%21.99B | 41.09%22.97B | 0.61%16.28B | 27.37%16.18B | 30.16%12.71B |
Income tax | -67.19%2.52B | 1.72%7.69B | 28.74%7.56B | -20.03%5.88B | 47.40%7.35B | -19.27%4.99B | 71.78%6.17B | -31.26%3.59B | 67.64%5.23B | 63.44%3.12B |
Net income | 78.44%5.35B | -82.45%3B | 54.11%17.08B | -45.05%11.08B | 18.58%20.17B | 1.27%17.01B | 32.40%16.8B | 15.82%12.69B | 14.26%10.95B | 22.07%9.59B |
Net income continuous Operations | 78.44%5.35B | -82.45%3B | 54.11%17.08B | -45.05%11.08B | 18.58%20.17B | 1.27%17.01B | 32.40%16.8B | 15.82%12.69B | 14.26%10.95B | 22.07%9.59B |
Minority interest income | 3.65%3.97B | -45.27%3.83B | 126.91%6.99B | -42.58%3.08B | 49.00%5.37B | -0.87%3.6B | 50.32%3.63B | -17.05%2.42B | 6.70%2.92B | 17.07%2.73B |
Net income attributable to the parent company | 265.80%1.38B | -108.25%-831.8M | 26.06%10.08B | -45.95%8B | 10.40%14.8B | 1.86%13.41B | 28.18%13.16B | 27.74%10.27B | 17.28%8.04B | 24.19%6.85B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other preferred stock dividends | -96.92%349K | 187.36%11.33M | 130.74%3.94M | -55.42%1.71M | 19.91%3.83M | 70.22%3.2M | 31.81%1.88M | 132.30%1.42M | 613K | 0 |
Net income attributable to common stockholders | 263.53%1.38B | -108.36%-843.13M | 26.04%10.08B | -45.95%8B | 10.40%14.8B | 1.85%13.4B | 28.17%13.16B | 27.73%10.27B | 17.27%8.04B | 24.19%6.85B |
Basic earnings per share | 270.00%4.25 | -108.26%-2.5 | 28.72%30.25 | -45.66%23.5 | 10.19%43.25 | 2.61%39.25 | 28.57%38.25 | 12.28%29.75 | 3.92%26.4952 | 18.77%25.4954 |
Diluted earnings per share | 270.00%4.25 | -108.26%-2.5 | 28.72%30.25 | -45.66%23.5 | 10.90%43.25 | 1.96%39 | 28.57%38.25 | 13.35%29.75 | 6.06%26.2453 | 15.28%24.7455 |
Dividend per share | -94.91%0.3243 | 41.16%6.3653 | -27.53%4.5091 | -44.00%6.2222 | 55.23%11.11 | 55.18%7.157 | 27.86%4.612 | -41.29%3.6071 | 125.62%6.1439 | -18.92%2.7231 |
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