(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 | 6.51%98.62B | 5.05%92.59B | 15.92%88.14B | -3.79%76.03B | 14.57%79.03B | 14.66%68.98B | 11.86%60.16B | 9.69%53.78B | -2.04%49.03B | 15.44%50.05B |
Operating revenue | 6.51%98.62B | 5.05%92.59B | 15.92%88.14B | -3.79%76.03B | 14.57%79.03B | 14.66%68.98B | 11.86%60.16B | 9.69%53.78B | -2.04%49.03B | 15.44%50.05B |
Cost of revenue | 3.47%61.98B | 7.45%59.9B | 17.61%55.75B | -3.94%47.41B | 14.26%49.35B | 10.83%43.19B | 7.83%38.97B | 7.41%36.14B | -2.79%33.65B | 9.34%34.62B |
Gross profit | 12.08%36.64B | 0.93%32.69B | 13.14%32.39B | -3.54%28.63B | 15.11%29.68B | 21.72%25.78B | 20.11%21.18B | 14.70%17.64B | -0.38%15.38B | 31.94%15.43B |
Operating expense | 11.72%29.91B | -1.55%26.77B | 9.74%27.2B | -0.44%24.78B | 13.56%24.89B | 24.47%21.92B | 10.71%17.61B | 24.70%15.91B | 0.93%12.76B | 26.78%12.64B |
Selling and administrative expenses | 11.74%29.93B | -0.82%26.79B | 9.48%27.01B | -0.73%24.67B | 14.29%24.86B | 25.24%21.75B | 9.17%17.37B | 23.73%15.91B | 2.81%12.86B | 27.94%12.5B |
-Selling and marketing expense | 12.73%25.19B | -4.86%22.35B | 9.04%23.49B | 0.02%21.54B | 14.35%21.54B | 26.66%18.83B | 10.67%14.87B | 22.30%13.44B | 3.99%10.99B | 29.33%10.56B |
-General and administrative expense | 6.77%4.74B | 26.03%4.44B | 12.49%3.52B | -5.62%3.13B | 13.87%3.32B | 16.73%2.92B | 1.05%2.5B | 32.07%2.47B | -3.61%1.87B | 20.89%1.94B |
Other operating expenses | 12.02%534.81M | -7.54%477.44M | 9.11%516.37M | -0.92%473.26M | -2.71%477.68M | 9.85%490.98M | --446.94M | ---- | -47.15%161.09M | 6.58%304.8M |
Operating profit | 13.73%6.73B | 13.91%5.92B | 35.00%5.19B | -19.62%3.85B | 23.86%4.79B | 8.16%3.86B | 106.64%3.57B | -34.00%1.73B | -6.29%2.62B | 61.73%2.8B |
Net non-operating interest income expense | -59.14%106.27M | -8.51%260.12M | -44.51%284.32M | 7.57%512.36M | 46.15%476.28M | 77.85%325.89M | -0.50%183.23M | -24.94%184.14M | 16.70%245.32M | 5.68%210.21M |
Non-operating interest income | 20.95%1.68B | 34.84%1.39B | -5.28%1.03B | -1.83%1.08B | 27.24%1.1B | 48.67%868.26M | 22.22%584.01M | -15.17%477.84M | 2.85%563.27M | 52.42%547.64M |
Non-operating interest expense | 39.46%1.57B | 51.43%1.13B | 29.85%743.07M | -8.95%572.26M | 15.88%628.51M | 44.58%542.37M | 27.73%375.14M | -4.96%293.7M | -5.54%309.04M | 125.37%327.15M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --25.64M | ---- | -13.24%8.92M | -32.43%10.28M |
Other net income (expense) | ||||||||||
Special income (charges) | 29.38%-680.19M | 22.21%-963.17M | -77.57%-1.24B | -277.42%-697.24M | 830.11%392.99M | 85.57%-53.83M | ---373.07M | ---- | 139.59%76.45M | -430.40%-193.1M |
-Less:Restructuring and merger&acquisition | --0 | -66.82%12.64M | 135.77%38.09M | ---106.49M | --0 | ---101.04M | ---- | ---- | ---95.02M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 170.10%204.31M | -68.19%75.64M | 4,894.52%237.79M | --4.76M | ---- | ---- | ---10.41M | --0 |
-Less:Other special charges | 99.64%-1.14M | -1,741.18%-319.39M | -103.65%-17.35M | 114.32%475.28M | -11,341.92%-3.32B | -85.54%29.53M | --204.18M | ---- | 84.34%-14.83M | -362.05%-94.68M |
-Write off | 29.17%681.33M | 34.62%527.48M | 54.99%391.83M | -22.09%252.81M | 169.11%324.49M | -28.61%120.58M | --168.89M | ---- | -84.78%43.81M | 103,791.34%287.78M |
Other non- operating income (expenses) | -77.84%225.95M | 4.98%1.02B | 385.11%971.43M | -41.60%-340.72M | -8,821.31%-240.62M | 110.59%2.76M | 98.79%-26.06M | -11,970.98%-2.15B | -78.13%18.1M | 1,703.42%82.78M |
Income before tax | -2.92%6.31B | 10.81%6.5B | 41.24%5.87B | -25.88%4.15B | 45.49%5.61B | 46.77%3.85B | 668.93%2.62B | -115.23%-461.39M | -3.80%3.03B | 42.89%3.15B |
Income tax | 8.17%1.43B | 45.66%1.32B | 38.48%904.51M | -50.12%653.19M | 101.78%1.31B | 9.21%649M | 69.13%594.28M | -31.11%351.38M | 11.05%510.04M | 25.25%459.29M |
Net income | -5.74%4.89B | 4.46%5.18B | 41.75%4.96B | -18.49%3.5B | 34.09%4.3B | 57.77%3.2B | 349.85%2.03B | -132.25%-812.77M | -6.33%2.52B | 44.50%2.69B |
Net income continuous Operations | -5.74%4.89B | 4.46%5.18B | 41.75%4.96B | -18.49%3.5B | 34.09%4.3B | 57.77%3.2B | 349.85%2.03B | -132.25%-812.77M | -6.34%2.52B | 46.41%2.69B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 293.65%122K | -100.26%-63K |
Minority interest income | 165.82%77.78M | -90.97%-118.17M | -163.87%-61.88M | -112.31%-23.45M | 18.54%190.48M | 1,036.37%160.69M | 72.15%-17.16M | -140.28%-61.61M | -54.99%152.96M | 47.08%339.85M |
Net income attributable to the parent company | -9.31%4.81B | 5.52%5.3B | 42.57%5.03B | -14.14%3.53B | 34.91%4.11B | 48.60%3.04B | 372.63%2.05B | -131.73%-751.16M | 0.70%2.37B | 44.14%2.35B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.31%4.81B | 5.52%5.3B | 42.57%5.03B | -14.14%3.53B | 34.91%4.11B | 48.60%3.04B | 372.63%2.05B | -131.73%-751.16M | 0.70%2.37B | 44.14%2.35B |
Basic earnings per share | -9.09%12.2 | 5.34%13.42 | 42.03%12.74 | -14.49%8.97 | 34.66%10.49 | 48.10%7.79 | 372.54%5.26 | -131.69%-1.93 | 0.66%6.09 | 33.85%6.05 |
Diluted earnings per share | -8.98%12.16 | 5.45%13.36 | 42.04%12.67 | -14.72%8.92 | 34.45%10.46 | 47.91%7.78 | 372.54%5.26 | -131.80%-1.93 | 0.83%6.07 | 34.38%6.02 |
Dividend per share | 7.25%4.1075 | 43.23%3.8299 | 47.18%2.6739 | 0.07%1.8167 | 49.88%1.8154 | 35.09%1.2112 | -35.97%0.8966 | -1.08%1.4002 | 48.76%1.4154 | 29.11%0.9514 |
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