(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 | -12.76%72.4B | -7.85%82.99B | 49.97%90.06B | 38.51%60.05B | 11.94%43.36B | 24.64%38.73B | 13.81%31.07B | 53.65%27.3B | -24.79%17.77B | 45.94%23.63B |
Operating revenue | -12.76%72.4B | -7.85%82.99B | 49.97%90.06B | 38.51%60.05B | 11.94%43.36B | 24.64%38.73B | 13.81%31.07B | 53.65%27.3B | -24.79%17.77B | 45.94%23.63B |
Cost of revenue | -9.25%63.38B | -4.72%69.85B | 52.91%73.3B | 56.71%47.94B | 26.44%30.59B | 15.02%24.19B | 23.01%21.03B | 56.88%17.1B | -24.23%10.9B | 59.82%14.39B |
Gross profit | -31.37%9.02B | -21.55%13.15B | 38.33%16.76B | -5.10%12.11B | -12.20%12.76B | 44.79%14.54B | -1.61%10.04B | 48.51%10.2B | -25.66%6.87B | 28.57%9.24B |
Operating expense | 0.49%6.61B | -2.77%6.58B | 34.47%6.77B | 27.54%5.03B | 26.97%3.94B | 4.62%3.11B | 38.03%2.97B | 16.34%2.15B | -9.16%1.85B | 55.77%2.04B |
Selling and administrative expenses | -1.16%6.83B | -2.02%6.91B | 37.50%7.05B | 17.69%5.13B | 25.65%4.36B | 11.17%3.47B | 31.87%3.12B | 16.96%2.37B | -2.44%2.02B | 48.65%2.07B |
-Selling and marketing expense | 13.22%2.96B | 10.02%2.62B | 48.60%2.38B | 22.89%1.6B | 23.85%1.3B | 7.59%1.05B | 21.49%977.45M | 2.19%804.57M | 7.65%787.34M | 50.05%731.38M |
-General and administrative expense | -9.92%3.87B | -8.15%4.29B | 32.47%4.68B | 15.48%3.53B | 26.43%3.06B | 12.81%2.42B | 37.22%2.14B | 26.36%1.56B | -7.93%1.24B | 47.89%1.34B |
Operating profit | -63.29%2.41B | -34.27%6.57B | 41.07%9.99B | -19.69%7.08B | -22.84%8.82B | 61.67%11.43B | -12.20%7.07B | 60.36%8.05B | -30.32%5.02B | 22.52%7.21B |
Net non-operating interest income expense | -92.09%-1.11B | -44.80%-580.13M | -180.65%-400.66M | 83.26%496.8M | 134.12%271.09M | 4.64%-794.55M | -124.31%-833.2M | -940.71%-371.46M | 94.77%-35.69M | 23.16%-682.93M |
Non-operating interest income | -10.86%1.9B | -10.73%2.13B | -25.96%2.39B | 26.83%3.22B | 56.32%2.54B | 89.24%1.63B | 140.55%859.23M | -15.10%357.2M | 43.03%420.72M | 101.04%294.14M |
Non-operating interest expense | 11.17%3.01B | -2.75%2.71B | 2.23%2.79B | 20.09%2.73B | -6.19%2.27B | 43.02%2.42B | 132.27%1.69B | 59.65%728.66M | -53.29%456.42M | -5.60%977.07M |
Other net income (expense) | ||||||||||
Special income (charges) | -158.87%-3.49B | -159.36%-1.35B | 199.52%2.27B | -230.91%-2.28B | 1,083.47%1.74B | -94.25%147.23M | 702,006.85%2.56B | --365K | --0 | -98.78%1.36M |
-Less:Restructuring and merger&acquisition | 99.97%-1.22M | -123.85%-3.93B | -1,096.91%-1.75B | 63.54%-146.55M | -436.02%-401.97M | -4,589.93%-74.99M | ---1.6M | --0 | ---- | ---- |
-Less:Impairment of capital assets | 0.76%4.39B | 338.76%4.36B | -67.52%993.59M | --3.06B | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -101.76%-1.35B | 55.52%-671.55M | 22.28%-1.51B | -44.91%-1.94B | -1,755.59%-1.34B | 97.18%-72.24M | -701,568.77%-2.56B | ---365K | ---- | ---1.36M |
-Write off | -71.50%451.97M | --1.59B | --0 | --1.31B | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -6.75%291.27M | 828.37%312.36M | -74.27%33.65M | 746.07%130.79M | 153.66%15.46M | 90.50%-28.81M | -47.18%-303.33M | -436.12%-206.1M | 432.65%61.32M | -15.97%-18.43M |
Income before tax | -128.83%-2.81B | -23.26%9.76B | 31.83%12.71B | -24.97%9.64B | 9.72%12.85B | 32.75%11.71B | 6.44%8.82B | 29.38%8.29B | -23.96%6.41B | 27.98%8.43B |
Income tax | -54.90%2.05B | -9.45%4.54B | 45.24%5.01B | -17.78%3.45B | -3.30%4.2B | 18.05%4.34B | -1.14%3.67B | 61.11%3.72B | -25.71%2.31B | 17.13%3.11B |
Net income | -193.06%-4.86B | -32.24%5.22B | 24.37%7.7B | -28.45%6.2B | 17.38%8.66B | 43.23%7.38B | 12.61%5.15B | 11.52%4.57B | -22.94%4.1B | 35.29%5.32B |
Net income continuous Operations | -193.06%-4.86B | -32.24%5.22B | 24.37%7.7B | -28.45%6.2B | 17.38%8.66B | 43.23%7.38B | 12.61%5.15B | 11.52%4.57B | -22.94%4.1B | 35.29%5.32B |
Minority interest income | -37.03%2.04B | 7.36%3.24B | 30.28%3.01B | 6.30%2.31B | 0.51%2.18B | 84.72%2.17B | -42.47%1.17B | 93.09%2.04B | -2.90%1.06B | 72.36%1.09B |
Net income attributable to the parent company | -447.60%-6.9B | -57.69%1.98B | 20.84%4.69B | -40.12%3.88B | 24.39%6.48B | 31.00%5.21B | 56.88%3.98B | -16.75%2.54B | -28.09%3.05B | 28.21%4.23B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -447.60%-6.9B | -57.69%1.98B | 20.84%4.69B | -40.12%3.88B | 24.39%6.48B | 31.00%5.21B | 56.88%3.98B | -16.75%2.54B | -28.09%3.05B | 28.21%4.23B |
Basic earnings per share | -431.75%-0.5162 | -57.89%0.1556 | 15.98%0.3695 | -42.74%0.3186 | 22.88%0.5564 | 21.49%0.4528 | 56.86%0.3727 | -22.45%0.2376 | -33.78%0.3064 | 28.33%0.4627 |
Diluted earnings per share | -431.75%-0.5162 | -57.84%0.1556 | 16.58%0.3691 | -42.84%0.3166 | 22.92%0.5539 | 25.34%0.4506 | 70.95%0.3595 | -19.64%0.2103 | -33.16%0.2617 | 28.07%0.3915 |
Dividend per share | -60.99%0.0325 | -61.33%0.0833 | 107.16%0.2153 | 0.1039 | 0 | 0 | 15.46%0.0783 | -63.21%0.0678 | 141.66%0.1842 | 37.04%0.0762 |
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