(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 | -1.27%11.8B | 2.66%11.95B | 30.89%11.64B | 31.73%8.89B | 33.05%6.75B | 8.07%5.07B | 6.75%4.69B | 0.87%4.4B | 4.56%4.36B | 21.85%4.17B |
Operating revenue | -1.27%11.8B | 2.66%11.95B | 30.89%11.64B | 31.73%8.89B | 33.05%6.75B | 8.07%5.07B | 6.75%4.69B | 0.87%4.4B | 4.56%4.36B | 21.85%4.17B |
Cost of revenue | 4.49%11.24B | 0.67%10.76B | 28.26%10.69B | 30.25%8.33B | 38.16%6.4B | 13.63%4.63B | 4.47%4.07B | -2.62%3.9B | 5.24%4.01B | 21.93%3.81B |
Gross profit | -53.25%556.57M | 25.02%1.19B | 70.11%952.21M | 58.57%559.78M | -20.34%353M | -28.47%443.16M | 24.63%619.54M | 40.29%497.1M | -2.53%354.33M | 21.03%363.52M |
Operating expense | -31.06%403.35M | 33.90%585.08M | 45.71%436.96M | 22.23%299.88M | 39.76%245.35M | 58.39%175.55M | -47.20%110.83M | -15.79%209.9M | 17.62%249.26M | 25.89%211.91M |
Selling and administrative expenses | -11.45%175.91M | 1.55%198.65M | -7.37%195.61M | 16.92%211.17M | -24.71%180.62M | 4.78%239.9M | 5.51%228.96M | -17.19%217M | 14.87%262.04M | 27.17%228.12M |
-Selling and marketing expense | -8.56%148.79M | -1.35%162.71M | -10.47%164.93M | 19.68%184.23M | 68.38%153.94M | -5.42%91.43M | -4.42%96.66M | -7.02%101.13M | -1.97%108.77M | 28.02%110.95M |
-General and administrative expense | -24.54%27.12M | 17.17%35.94M | 13.86%30.67M | 0.99%26.94M | -82.03%26.68M | 12.23%148.48M | 14.18%132.29M | -24.40%115.87M | 30.81%153.27M | 26.37%117.16M |
Research and development costs | -50.48%160.49M | 62.34%324.11M | 590.85%199.65M | -11.45%28.9M | --32.64M | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 10.92%35.66M | -13.98%32.15M | 55.08%37.37M | 61.09%24.1M | --14.96M | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -13.36%26.94M | 37.24%31.09M | 32.12%22.66M | 3.18%17.15M | --16.62M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -74.69%153.23M | 17.49%605.4M | 98.26%515.26M | 141.41%259.9M | -59.77%107.66M | -47.39%267.61M | 77.13%508.71M | 173.34%287.2M | -30.70%105.07M | 14.84%151.61M |
Net non-operating interest income expense | 40.41%19.36M | 1,353.11%13.79M | -90.25%949K | -45.53%9.74M | -59.09%17.88M | 36.00%43.7M | 39.78%32.13M | 15.12%22.99M | 24.90%19.97M | -25.55%15.99M |
Non-operating interest income | 32.06%24.12M | 126.77%18.26M | -46.61%8.05M | -22.80%15.08M | -55.74%19.54M | 36.16%44.15M | 30.47%32.42M | -16.85%24.85M | -21.73%29.89M | 30.07%38.18M |
Non-operating interest expense | 6.33%4.76M | -37.03%4.47M | 32.90%7.11M | 221.85%5.35M | 274.10%1.66M | 53.10%444K | -84.43%290K | -81.23%1.86M | -55.31%9.92M | 181.64%22.2M |
Other net income (expense) | ||||||||||
Special income (charges) | -1,486.54%-3.3M | 93.27%-208K | -151.10%-3.09M | -1.99%-1.23M | -489.35%-1.21M | 102.77%310K | -726.51%-11.19M | 89.64%-1.35M | 85.88%-13.07M | -38,998.74%-92.58M |
-Less:Impairment of capital assets | 1,486.54%3.3M | -93.27%208K | --3.09M | --0 | ---- | ---- | ---- | ---- | -88.10%10.29M | --86.44M |
-Less:Other special charges | ---- | ---- | ---- | 109.79%1.23M | -3,954.84%-12.57M | -102.77%-310K | 726.51%11.19M | -51.35%1.35M | -54.69%2.78M | 2,680.67%6.14M |
-Write off | ---- | ---- | ---- | ---- | --13.78M | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 2,857.82%4.35M | -95.82%147K | 446.58%3.52M | -90.50%644K | -68.44%6.78M | 140.07%21.47M | -1.79%8.94M |
Income before tax | -71.53%176.83M | 21.43%621.12M | 88.58%511.49M | 120.03%271.24M | -60.86%123.27M | -40.42%314.94M | 67.46%528.59M | 125.07%315.65M | 67.04%140.24M | -48.44%83.96M |
Income tax | -84.54%19.44M | 15.67%125.68M | 69.25%108.66M | 155.01%64.2M | -67.26%25.18M | -42.84%76.9M | 39.51%134.53M | 151.57%96.43M | 117.64%38.33M | -54.46%17.61M |
Net income | -68.23%157.4M | 22.99%495.43M | 94.57%402.83M | 111.06%207.04M | -58.79%98.1M | -39.59%238.04M | 79.76%394.06M | 115.10%219.22M | 53.61%101.91M | -46.57%66.35M |
Net income continuous Operations | -68.23%157.4M | 22.99%495.43M | 94.57%402.83M | 111.06%207.04M | -58.79%98.1M | -39.59%238.04M | 79.76%394.06M | 115.10%219.22M | 53.61%101.91M | -46.57%66.35M |
Minority interest income | -65.53%49.44M | 150.59%143.42M | 238.28%57.23M | 1,254.60%16.92M | -82.50%1.25M | 21.11%7.14M | 6.45%5.89M | 82.38%5.54M | -16.13%3.04M | 84.41%3.62M |
Net income attributable to the parent company | -69.33%107.96M | 1.86%352.01M | 81.78%345.6M | 96.31%190.12M | -58.06%96.85M | -40.52%230.9M | 81.66%388.17M | 116.11%213.68M | 57.64%98.88M | -48.67%62.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.33%107.96M | 1.86%352.01M | 81.78%345.6M | 96.31%190.12M | -58.06%96.85M | -40.52%230.9M | 81.66%388.17M | 116.11%213.68M | 57.64%98.88M | -48.67%62.73M |
Basic earnings per share | -69.34%0.018 | 1.73%0.0587 | 82.02%0.0577 | 95.68%0.0317 | -57.92%0.0162 | -40.49%0.0385 | 81.74%0.0647 | 115.76%0.0356 | 57.14%0.0165 | -49.03%0.0105 |
Diluted earnings per share | -69.34%0.018 | 1.73%0.0587 | 82.02%0.0577 | 95.68%0.0317 | -57.92%0.0162 | -40.49%0.0385 | 81.74%0.0647 | 115.76%0.0356 | 57.14%0.0165 | -49.03%0.0105 |
Dividend per share | 9.01%0.0064 | -20.69%0.0059 | 0.0074 | |||||||
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