(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.57%18.05B | -24.62%16.03B | 3.33%21.27B | 14.24%20.58B | 34.72%6.55B | -18.11%3.41B | 10.78%18.02B | 25.39%5.68B | 3.72%3.31B | 15.63%4.86B |
Operating revenue | 12.57%18.05B | -24.62%16.03B | 3.33%21.27B | 14.24%20.58B | 34.72%6.55B | -18.11%3.41B | 10.78%18.02B | 25.39%5.68B | 3.72%3.31B | 15.63%4.86B |
Cost of revenue | 11.81%15.13B | -26.88%13.53B | 6.42%18.51B | 16.64%17.39B | 35.02%5.6B | -15.36%2.88B | 13.20%14.91B | 24.66%4.58B | 7.84%2.78B | 20.76%4.15B |
Gross profit | 16.69%2.92B | -9.41%2.5B | -13.53%2.76B | 2.70%3.19B | 32.99%948.05M | -30.40%529.86M | 0.45%3.11B | 28.52%1.11B | -13.76%524.07M | -7.30%712.85M |
Operating expense | 19.82%2.54B | -5.47%2.12B | 3.20%2.25B | 0.69%2.18B | 18.71%499.38M | -9.59%365.34M | 9.76%2.16B | 43.46%989M | -2.32%348.24M | -14.94%420.66M |
Selling and administrative expenses | 26.52%1.87B | -5.27%1.48B | -11.26%1.56B | -2.55%1.76B | 3.71%424.1M | -11.38%333.31M | 16.18%1.81B | 36.51%663.24M | 6.16%357.73M | 9.99%408.95M |
Research and development costs | 4.80%876.58M | -1.46%836.44M | 35.49%848.81M | 27.28%626.48M | 23.96%137.03M | 5.69%75.95M | 9.95%492.2M | 111.70%227.95M | 28.66%81.84M | -29.35%110.55M |
Other taxes | ---11.16M | --0 | --11.16M | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | -0.26%-192.82M | -9.68%-192.33M | 16.31%-175.35M | -53.75%-209.53M | 37.51%-61.75M | -0.01%-43.93M | -320.05%-136.27M | 2.01%97.81M | -107.14%-91.33M | -192.91%-98.83M |
Operating profit | -1.01%371.07M | -26.72%374.86M | -49.48%511.53M | 7.28%1.01B | 53.55%448.67M | -53.95%164.52M | -15.90%943.87M | -31.21%118.6M | -30.01%175.83M | 6.45%292.19M |
Net non-operating interest income expense | 48.20%53.95M | 125.36%36.41M | 2.25%16.16M | -65.25%15.8M | 17.39%-26.72M | -44.11%-36.45M | 33.11%45.47M | 29.26%150.14M | -57.44%-47.04M | -9.27%-32.35M |
Non-operating interest income | 16.87%154.13M | -0.15%131.88M | -20.89%132.08M | -5.81%166.97M | ---- | ---- | 20.39%177.26M | ---- | ---- | ---- |
Non-operating interest expense | 5.15%95.59M | -18.68%90.91M | -24.10%111.79M | 16.11%147.29M | -17.39%26.72M | 44.11%36.45M | 17.09%126.85M | -15.82%22.17M | 57.44%47.04M | 9.27%32.35M |
Total other finance cost | 0.55%4.59M | 10.32%4.56M | 6.68%4.14M | -21.60%3.88M | ---- | ---- | 4.13%4.95M | ---- | ---- | ---- |
Other net income (expense) | 984.64%146.33M | 78.23%-16.54M | -34.42%-75.97M | -228.50%-56.52M | -70.48%1.03M | 16.86%4.52M | 78.60%43.99M | 329.37%42.92M | -203.21%-6.27M | 312.84%3.47M |
Gain on sale of security | -127.56%-482K | -56.09%1.75M | -1.90%3.98M | -75.18%4.06M | ---- | ---- | 293.34%16.36M | ---- | ---- | ---- |
Earnings from equity interest | 313.38%62.08M | 69.66%-29.09M | -62.62%-95.9M | -409.81%-58.97M | -70.48%1.03M | 16.86%4.52M | 63.61%19.03M | 699.03%17.97M | -203.21%-6.27M | 312.84%3.47M |
Special income (charges) | 684.34%84.73M | -32.22%10.8M | 1,090.55%15.94M | -118.73%-1.61M | ---- | ---- | -2.75%8.59M | ---- | ---- | ---- |
-Less:Impairment of capital assets | --36.72M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --990K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 8,405.79%113.04M | --1.33M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -19.63%8.41M | -34.35%10.46M | 1,090.55%15.94M | -118.73%-1.61M | ---- | ---- | -2.75%8.59M | ---- | ---- | ---- |
Income before tax | 44.75%571.35M | -12.62%394.73M | -53.52%451.71M | -5.95%971.86M | 60.64%422.97M | -60.52%132.59M | -12.51%1.03B | 4.39%311.66M | -46.12%122.52M | 7.16%263.31M |
Income tax | 151.41%148.5M | 34.80%59.07M | -77.24%43.82M | 11.54%192.54M | 52.86%82.31M | -35.40%40.31M | -16.47%172.62M | -30.08%19.83M | -24.11%36.54M | 9.90%53.85M |
Net income | 25.98%422.86M | -17.71%335.66M | -47.66%407.89M | -9.45%779.33M | 62.64%340.67M | -66.25%92.28M | -11.67%860.7M | 8.01%291.82M | -52.04%85.98M | 6.48%209.47M |
Net income continuous Operations | 25.98%422.86M | -17.71%335.66M | -47.66%407.89M | -9.45%779.33M | 62.64%340.67M | -66.25%92.28M | -11.67%860.7M | 8.01%291.82M | -52.04%85.98M | 6.48%209.47M |
Minority interest income | 17.30%137.34M | -13.42%117.08M | -41.32%135.22M | -9.92%230.42M | 53.67%96.01M | -58.61%31.21M | -8.36%255.79M | 4.90%82.25M | -29.75%35.65M | -3.28%62.48M |
Net income attributable to the parent company | 30.62%285.52M | -19.84%218.58M | -50.32%272.67M | -9.26%548.9M | 66.45%244.66M | -69.16%61.07M | -13.00%604.91M | 9.28%209.57M | -60.83%50.33M | 11.25%146.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.62%285.52M | -19.84%218.58M | -50.32%272.67M | -9.26%548.9M | 66.45%244.66M | -69.16%61.07M | -13.00%604.91M | 9.28%209.57M | -60.83%50.33M | 11.25%146.99M |
Basic earnings per share | 30.65%6.99 | -19.79%5.35 | -50.34%6.67 | -9.32%13.43 | 66.39%5.99 | -69.28%1.49 | -12.98%14.81 | 9.38%5.13 | -60.95%1.23 | 11.46%3.6 |
Diluted earnings per share | 30.65%6.99 | -19.79%5.35 | -50.34%6.67 | -9.32%13.43 | 66.39%5.99 | -69.28%1.49 | -12.98%14.81 | 9.38%5.13 | -60.95%1.23 | 11.46%3.6 |
Dividend per share | -25.70%1.9918 | -75.61%2.6807 | 84.22%10.9907 | 1.93%5.966 | 0 | 0 | 20.96%5.8528 | 0 | 5.8528 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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