Riverstone
AP4
CapLand India T
CY6U
Far East HTrust
Q5T
CDL HTrust
J85
SIA
C6L
(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 | 14.58%691.56M | -21.53%603.54M | 30.28%769.15M | -16.74%590.38M | -2.08%709.07M | 0.16%724.15M | 11.15%723.02M | -5.87%650.5M | 0.76%691.07M | -1.80%685.83M |
Cost of revenue | 11.31%570.49M | -18.31%512.53M | 32.15%627.38M | -15.43%474.76M | -4.35%561.41M | 4.74%586.93M | 17.67%560.36M | -6.93%476.2M | -7.75%511.65M | 3.08%554.62M |
Gross profit | 33.03%121.07M | -35.81%91.01M | 22.62%141.78M | -21.69%115.63M | 7.60%147.66M | -15.64%137.23M | -6.68%162.66M | -2.86%174.3M | 36.75%179.42M | -18.17%131.21M |
Operating expense | -1.07%120.53M | 2.24%121.83M | 13.50%119.16M | -13.64%104.99M | -2.09%121.56M | 1.22%124.16M | 0.71%122.66M | 12.14%121.79M | 0.84%108.61M | 14.26%107.7M |
Selling and administrative expenses | 0.90%125.91M | -0.04%124.79M | 11.89%124.83M | -12.48%111.56M | -1.99%127.47M | 0.70%130.06M | 6.05%129.16M | 5.65%121.79M | -0.51%115.27M | 4.89%115.87M |
-Selling and marketing expense | -2.57%42.65M | -9.96%43.77M | 33.42%48.62M | -12.73%36.44M | -2.51%41.75M | 3.61%42.83M | --41.34M | ---- | -12.86%35.9M | 1.38%41.19M |
-General and administrative expense | 2.78%83.26M | 6.29%81.01M | 1.45%76.22M | -12.36%75.13M | -1.73%85.72M | -0.67%87.23M | -27.89%87.82M | 53.43%121.79M | 6.30%79.38M | 6.93%74.67M |
Total other operating income | 82.19%5.38M | -47.92%2.95M | -13.78%5.67M | 11.30%6.58M | 0.09%5.91M | -9.05%5.91M | --6.49M | ---- | -18.41%6.67M | -49.59%8.17M |
Operating profit | 101.75%540.88K | -236.28%-30.82M | 112.53%22.62M | -59.23%10.64M | 99.67%26.1M | -67.32%13.07M | -23.83%40M | -25.85%52.51M | 201.21%70.82M | -64.42%23.51M |
Net non-operating interest income expense | -8.60%-21.18M | -32.76%-19.51M | -9.27%-14.69M | 22.39%-13.45M | 2.57%-17.33M | -35.16%-17.78M | -12.75%-13.16M | 39.71%-11.67M | -11.76%-19.35M | -47.52%-17.32M |
Non-operating interest income | -24.04%323.64K | -16.16%426.07K | -54.21%508.21K | 83.91%1.11M | 33.33%603.46K | -15.03%452.6K | -19.78%532.68K | -39.79%664.02K | 108.90%1.1M | 89.60%527.96K |
Non-operating interest expense | 7.90%21.51M | 31.13%19.93M | 4.43%15.2M | -18.82%14.56M | -1.68%17.93M | 33.21%18.24M | 11.00%13.69M | -39.71%12.33M | 14.63%20.46M | 48.50%17.85M |
Net investment income | -64.24%969.07K | 2.71M | -79.56%196.99K | 98.03%963.85K | -2.98%486.72K | -12.84%501.65K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 33.81%-10.1M | |||||||||
Special income /charges | -40.47%4.02K | 6.75K | 0 | 5.13M | -3,649.22%-20.99M | |||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.14M | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.99M |
Less:Other special charges | 40.47%-4.02K | ---6.75K | ---- | ---- | ---- | ---- | ---- | ---2.99M | ---- | ---- |
Other non-operating income /expenses | 62.55%6.78M | 16.58%4.17M | -12.28%3.58M | 4,820.01%4.08M | -96.38%82.92K | 78.91%2.29M | 23.35%1.28M | 319.76%1.04M | -36.09%247.36K | -32.06%387.05K |
Income before tax | 69.98%-13.85M | -470.03%-46.15M | 212.98%12.47M | -55.00%3.98M | 465.74%8.86M | -108.55%-2.42M | -40.97%28.32M | -8.10%47.97M | 317.41%52.2M | -158.81%-24.01M |
Income tax | 96.51%-344.08K | -532.84%-9.86M | -108.81%-1.56M | -101.39%-746.07K | -88.85%-370.46K | -107.43%-196.16K | -62.50%2.64M | -34.83%7.04M | 142.11%10.81M | -65.65%4.46M |
Net income | 62.77%-13.51M | -358.67%-36.29M | 196.55%14.03M | -48.72%4.73M | 514.64%9.23M | -108.67%-2.22M | -37.26%25.68M | -1.12%40.93M | 245.37%41.39M | -202.31%-28.47M |
Net income continuous operations | 62.77%-13.51M | -358.67%-36.29M | 196.55%14.03M | -48.72%4.73M | 514.64%9.23M | -108.67%-2.22M | -37.26%25.68M | -1.12%40.93M | 245.37%41.39M | -202.31%-28.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.77%-13.51M | -358.67%-36.29M | 196.55%14.03M | -48.72%4.73M | 514.64%9.23M | -108.67%-2.22M | -37.26%25.68M | -1.12%40.93M | 245.37%41.39M | -202.31%-28.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.77%-13.51M | -358.67%-36.29M | 196.55%14.03M | -48.72%4.73M | 514.64%9.23M | -108.67%-2.22M | -37.26%25.68M | -1.12%40.93M | 245.37%41.39M | -202.31%-28.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
Diluted earnings per share | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
Dividend per share | 0 | 76.27%0.0215 | -4.64%0.0122 | 0.0128 | 0 | -70.98%0.0172 | 2.79%0.0594 | 54.05%0.0578 | -52.97%0.0375 | -31.74%0.0798 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |