(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 | -5.54%21.73B | 1.60%23B | 5.90%22.64B | -6.84%21.38B | -0.20%22.95B | 30.34%23B | 17.95%17.64B | -42.73%14.96B | -7.73%26.12B | -18.46%28.31B |
Operating revenue | -5.54%21.73B | 1.60%23B | 5.90%22.64B | -6.84%21.38B | -0.20%22.95B | 30.34%23B | 17.95%17.64B | -42.73%14.96B | -7.73%26.12B | -18.46%28.31B |
Cost of revenue | -4.69%19.47B | -1.23%20.43B | 6.64%20.68B | -7.05%19.39B | -1.03%20.87B | 29.57%21.08B | 10.56%16.27B | -39.81%14.72B | -9.08%24.45B | -19.58%26.89B |
Gross profit | -12.30%2.26B | 31.45%2.58B | -1.36%1.96B | -4.73%1.99B | 9.03%2.09B | 39.46%1.91B | 468.76%1.37B | -85.55%241.16M | 17.70%1.67B | 10.83%1.42B |
Operating expense | -3.76%1.22B | 2.18%1.26B | -9.71%1.24B | -3.97%1.37B | -4.60%1.43B | -5.82%1.5B | 6.19%1.59B | 12.28%1.5B | -2.73%1.33B | -5.67%1.37B |
Selling and administrative expenses | -3.60%1.22B | -1.75%1.27B | -8.62%1.29B | -3.46%1.41B | -4.97%1.46B | -6.07%1.54B | 8.10%1.64B | 10.13%1.52B | -4.34%1.38B | -3.16%1.44B |
-Selling and marketing expense | -4.19%581.85M | 4.11%607.31M | -29.36%583.32M | 1.19%825.74M | -9.96%816.02M | 11.16%906.28M | 8.07%815.28M | -2.38%754.39M | -8.10%772.79M | -1.57%840.87M |
-General and administrative expense | -3.05%641.81M | -6.57%661.98M | 20.51%708.55M | -9.33%587.94M | 2.15%648.41M | -23.09%634.75M | 8.13%825.34M | 26.09%763.27M | 0.94%605.33M | -5.30%599.72M |
Operating profit | -20.53%1.04B | 81.57%1.31B | 17.21%722.75M | -6.37%616.64M | 57.92%658.61M | 292.40%417.06M | 82.72%-216.77M | -472.47%-1.25B | 593.91%336.87M | 128.17%48.55M |
Net non-operating interest income expense | 3.40%41.1M | 26.72%39.75M | -63.28%31.37M | 345.24%85.42M | -330.44%-34.83M | 96.40%-8.09M | -13.70%-224.78M | -110.93%-197.68M | -2,526.07%-93.72M | 102.66%3.86M |
Non-operating interest income | 77.86%110.74M | 28.73%62.26M | -60.50%48.37M | -9.67%122.45M | -33.73%135.56M | 76.00%204.54M | -18.14%116.22M | -21.30%141.96M | 22.83%180.38M | 53.17%146.85M |
Non-operating interest expense | 209.33%69.64M | 32.44%22.51M | -54.10%17M | -78.26%37.03M | -19.87%170.39M | -37.64%212.63M | 0.40%340.99M | 23.91%339.65M | 91.69%274.1M | -40.66%142.99M |
Other net income (expense) | ||||||||||
Special income (charges) | 90.73%-29.08M | -172.85%-313.58M | -61.30%-114.93M | -1,593.38%-71.25M | -27.18%4.77M | -71.86%6.55M | 467.12%23.29M | -90.46%4.11M | 2,189.26%43.06M | -95.34%1.88M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---18.56M | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 674.36%130.12M | --16.8M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -4,204.69%-149.72M | 96.20%-3.48M | -1,286.98%-91.55M | 261.66%7.71M | 27.18%-4.77M | -38.73%-6.55M | -15.03%-4.72M | 90.46%-4.11M | -2,189.26%-43.06M | 95.34%-1.88M |
-Write off | -43.61%178.8M | 315.23%317.06M | 63.39%76.36M | --46.73M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -6,680.98%-310.03M | -81.27%4.71M | 18.28%25.15M | 476.95%21.26M | 64.79%-5.64M | 99.06%-16.02M | 48.04%-1.7B | -5,035.33%-3.26B | -137.99%-63.56M | 74.23%-26.71M |
Income before tax | -28.69%846.24M | 31.84%1.19B | 34.00%900.12M | 3.29%671.74M | 44.15%650.33M | 119.87%451.13M | 52.88%-2.27B | -1,475.93%-4.82B | 28.67%350.15M | 196.71%272.12M |
Income tax | 162.43%162.12M | 214.95%61.78M | 7.09%19.62M | 205.64%18.32M | 115.84%5.99M | -445.89%-37.83M | 136.70%10.94M | -96.87%4.62M | 7.98%147.6M | -60.19%136.7M |
Net income | -39.19%684.12M | 27.76%1.12B | 34.75%880.51M | 1.41%653.43M | 31.77%644.33M | 121.44%488.97M | 52.70%-2.28B | -2,480.89%-4.82B | 49.57%202.55M | 121.67%135.42M |
Net income continuous Operations | -39.19%684.12M | 27.76%1.12B | 34.75%880.51M | 1.41%653.43M | 31.77%644.33M | 121.44%488.97M | 52.70%-2.28B | -2,480.89%-4.82B | 49.57%202.55M | 121.67%135.42M |
Minority interest income | 656.68%58.57M | -44.30%7.74M | 48.59%13.9M | -67.26%9.35M | 0.30%28.57M | 138.81%28.48M | 60.66%-73.38M | -918.90%-186.54M | 80.51%-18.31M | 36.74%-93.92M |
Net income attributable to the parent company | -44.01%625.55M | 28.92%1.12B | 34.55%866.61M | 4.60%644.07M | 33.72%615.77M | 120.86%460.49M | 52.38%-2.21B | -2,199.06%-4.64B | -3.70%220.86M | 148.15%229.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.01%625.55M | 28.92%1.12B | 34.55%866.61M | 4.60%644.07M | 33.72%615.77M | 120.86%460.49M | 52.38%-2.21B | -2,199.06%-4.64B | -3.70%220.86M | 148.15%229.34M |
Basic earnings per share | -43.96%4.455 | 28.85%7.95 | 34.57%6.17 | 4.56%4.585 | 33.69%4.385 | 120.87%3.28 | 52.38%-15.715 | -2,201.91%-33 | -3.68%1.57 | 148.08%1.63 |
Diluted earnings per share | -43.96%4.455 | 28.85%7.95 | 34.57%6.17 | 4.56%4.585 | 33.69%4.385 | 120.87%3.28 | 52.38%-15.715 | -2,201.91%-33 | -3.68%1.57 | 148.08%1.63 |
Dividend per share | 28.06%2.8863 | 65.66%2.2538 | 0.36%1.3605 | 37.42%1.3556 | 0.9864 | 0 | 0 | 0.4113 | ||
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