(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 | 10.40%38.93B | 5.62%35.26B | 6.17%33.39B | -5.25%31.45B | 4.15%33.19B | 7.18%31.87B | 3.62%29.73B | 2.63%28.69B | 1.40%27.96B | -75.90%27.57B |
Operating revenue | 10.40%38.93B | 5.62%35.26B | 6.17%33.39B | -5.25%31.45B | 4.15%33.19B | 7.18%31.87B | 3.62%29.73B | 2.63%28.69B | 1.40%27.96B | -75.90%27.57B |
Cost of revenue | 5.19%22.83B | 6.84%21.7B | 4.85%20.31B | -7.59%19.37B | 1.43%20.96B | 4.90%20.67B | 3.59%19.7B | -1.30%19.02B | 6.97%19.27B | -78.86%18.02B |
Gross profit | 18.74%16.1B | 3.72%13.56B | 8.27%13.07B | -1.24%12.08B | 9.18%12.23B | 11.66%11.2B | 3.68%10.03B | 11.35%9.67B | -9.11%8.69B | -67.27%9.56B |
Operating expense | 10.14%10.54B | -1.07%9.57B | -1.88%9.68B | -6.77%9.86B | 1.47%10.58B | 18.70%10.42B | 2.50%8.78B | 13.41%8.57B | -9.55%7.56B | -69.19%8.35B |
Selling and administrative expenses | 13.48%11.43B | -2.82%10.07B | -1.71%10.36B | -3.91%10.54B | 3.39%10.97B | 18.06%10.61B | 4.90%8.99B | 13.41%8.57B | -9.55%7.56B | -69.19%8.35B |
-Selling and marketing expense | 19.48%8.07B | 0.10%6.75B | 10.13%6.74B | 3.34%6.12B | 6.37%5.93B | 11.13%5.57B | -0.42%5.01B | 10.57%5.03B | -17.87%4.55B | -74.27%5.54B |
-General and administrative expense | 1.27%3.36B | -8.26%3.32B | -18.10%3.62B | -12.43%4.42B | 0.10%5.05B | 26.79%5.04B | 12.48%3.98B | 17.72%3.54B | 6.84%3B | -49.56%2.81B |
Operating profit | 39.38%5.56B | 17.39%3.99B | 53.48%3.4B | 34.26%2.21B | 113.05%1.65B | -37.93%774M | 12.85%1.25B | -2.39%1.11B | -6.00%1.13B | -42.41%1.2B |
Net non-operating interest income expense | -47.75%174M | 56.34%333M | 166.25%213M | 86.05%80M | -20.37%43M | 700.00%54M | 89.89%-9M | 25.83%-89M | 20.18%-120M | 36.71%-150.33M |
Non-operating interest income | -5.00%361M | 56.38%380M | 72.34%243M | 29.36%141M | -5.22%109M | 23.66%115M | --93M | ---- | ---- | ---- |
Non-operating interest expense | 366.67%182M | 550.00%39M | -89.29%6M | -13.85%56M | 25.00%65M | -37.35%52M | -6.74%83M | -6.32%89M | -8.61%95M | -56.53%103.95M |
Total other finance cost | -37.50%5M | -66.67%8M | 380.00%24M | 400.00%5M | -88.89%1M | -52.63%9M | --19M | ---- | -46.10%25M | 3,067.67%46.38M |
Other net income (expense) | ||||||||||
Special income (charges) | 64.19%486M | -84.06%296M | 3,403.77%1.86B | -68.26%53M | 77.66%167M | -6.93%94M | --101M | ---- | ---- | ---- |
-Less:Other special charges | -64.19%-486M | 84.06%-296M | -3,403.77%-1.86B | 68.26%-53M | -77.66%-167M | 6.93%-94M | ---101M | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.66%915M | 20.08%909M | -6.77%757M | 134.01%812M | -41.88%347M | 18.69%597M | -30.43%503M | -11.72%723M | 5.92%819M | -62.62%773.25M |
Income before tax | 28.04%7.08B | -11.05%5.53B | 106.55%6.22B | 36.65%3.01B | 43.73%2.2B | -15.64%1.53B | 4.43%1.82B | 0.93%1.74B | -5.70%1.72B | -53.66%1.83B |
Income tax | 58.23%1.86B | -27.51%1.18B | 77.60%1.63B | 2.58%915M | 63.07%892M | -13.17%547M | 96.88%630M | -18.78%320M | -38.64%394M | -56.61%642.11M |
Net income | 19.86%5.21B | -5.23%4.35B | 119.20%4.59B | 59.85%2.09B | 32.99%1.31B | -16.95%985M | -16.42%1.19B | 135.40%1.42B | -1,822.42%-4.01B | -90.55%232.7M |
Net income continuous Operations | 19.86%5.21B | -5.23%4.35B | 119.20%4.59B | 59.85%2.09B | 32.99%1.31B | -16.95%985M | -16.42%1.19B | 6.77%1.42B | 12.15%1.33B | -51.89%1.19B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -460.39%-5.34B | ---952.37M |
Minority interest income | 916.67%61M | 100.00%6M | 3M | 0 | -125.00%-2M | -27.27%8M | -98.61%11M | 618.18%790M | -69.57%110M | -62.82%361.44M |
Net income attributable to the parent company | 18.62%5.15B | -5.30%4.34B | 119.05%4.59B | 59.60%2.09B | 34.29%1.31B | -16.85%977M | 86.80%1.18B | 115.27%629M | -3,098.64%-4.12B | -108.64%-128.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.62%5.15B | -5.30%4.34B | 119.05%4.59B | 59.60%2.09B | 34.29%1.31B | -16.85%977M | 86.80%1.18B | 115.27%629M | -3,098.64%-4.12B | -108.64%-128.74M |
Basic earnings per share | 18.66%3.18 | -4.96%2.68 | 116.92%2.82 | 62.50%1.3 | 33.33%0.8 | -16.67%0.6 | 63.64%0.72 | 114.10%0.44 | -2,941.11%-3.12 | -109.07%-0.1026 |
Diluted earnings per share | 18.66%3.18 | -4.96%2.68 | 116.92%2.82 | 62.50%1.3 | 33.33%0.8 | -16.67%0.6 | 63.64%0.72 | 114.10%0.44 | -2,941.11%-3.12 | -109.07%-0.1026 |
Dividend per share | 10.06%1.192 | 37.55%1.083 | 130.04%0.7874 | 15.55%0.3423 | -9.54%0.2962 | 11.09%0.3275 | 0.2948 | 0 | -86.99%0.2562 | 345.15%1.9701 |
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