(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 8.65%198.2B | 13.10%182.43B | 17.95%161.29B | -4.36%136.74B | 142.98B |
Operating revenue | 8.65%198.2B | 13.10%182.43B | 17.95%161.29B | -4.36%136.74B | --142.98B |
Cost of revenue | 9.09%147.4B | 27.90%135.12B | 22.62%105.64B | -3.23%86.15B | 89.03B |
Gross profit | 7.37%50.8B | -14.99%47.31B | 10.00%55.65B | -6.23%50.59B | 53.96B |
Operating expense | 13.01%48.35B | -13.56%42.79B | 16.72%49.5B | -2.38%42.41B | 43.44B |
Selling and administrative expenses | 13.16%49.31B | -13.69%43.57B | 16.87%50.48B | -1.88%43.2B | --44.02B |
-Selling and marketing expense | 18.40%20.87B | -23.87%17.63B | 12.32%23.16B | -6.96%20.62B | --22.16B |
-General and administrative expense | 9.60%28.44B | -5.07%25.94B | 21.02%27.33B | 3.27%22.58B | --21.87B |
Operating profit | -45.97%2.44B | -26.47%4.52B | -24.84%6.15B | -22.15%8.19B | 10.52B |
Net non-operating interest income expense | -23.77%-9.65B | -17.42%-7.8B | -0.67%-6.64B | 1.64%-6.6B | -6.71B |
Non-operating interest income | 15.45%3.53B | -5.75%3.06B | -4.10%3.25B | -3.60%3.39B | --3.51B |
Non-operating interest expense | 15.27%12.07B | 9.82%10.47B | 0.21%9.54B | -3.74%9.52B | --9.89B |
Total other finance cost | 188.45%1.11B | 9.59%385.56M | -24.56%351.82M | 40.11%466.34M | --332.83M |
Other net income (expense) | |||||
Special income (charges) | -7.30%3.7B | -43.26%3.99B | -6.35%7.03B | -43.24%7.51B | --13.23B |
-Less:Restructuring and merger&acquisition | --0 | -42.03%-1.71B | 71.95%-1.21B | -3,321.66%-4.3B | ---125.8M |
-Less:Other special charges | -62.62%-3.7B | 60.11%-2.27B | -77.95%-5.7B | 75.55%-3.2B | ---13.1B |
-Write off | --0 | 99.90%-120K | ---122.49M | --0 | ---- |
Other non- operating income (expenses) | 39.45%-4.39B | -43.61%-7.24B | 11.24%-5.04B | -79.43%-5.68B | ---3.17B |
Income before tax | -26.37%7.87B | -56.62%10.69B | 45.32%24.64B | -38.37%16.96B | 27.52B |
Income tax | -67.19%2.52B | 1.72%7.69B | 28.74%7.56B | -20.03%5.88B | 7.35B |
Net income | 78.44%5.35B | -82.45%3B | 54.11%17.08B | -45.05%11.08B | 20.17B |
Net income continuous Operations | 78.44%5.35B | -82.45%3B | 54.11%17.08B | -45.05%11.08B | --20.17B |
Minority interest income | 3.65%3.97B | -45.27%3.83B | 126.91%6.99B | -42.58%3.08B | 5.37B |
Net income attributable to the parent company | 265.80%1.38B | -108.25%-831.8M | 26.06%10.08B | -45.95%8B | 14.8B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Other preferred stock dividends | -96.92%349K | 187.36%11.33M | 130.74%3.94M | -55.42%1.71M | 3.83M |
Net income attributable to common stockholders | 263.53%1.38B | -108.36%-843.13M | 26.04%10.08B | -45.95%8B | 14.8B |
Basic earnings per share | 270.00%0.17 | -108.26%-0.1 | 28.72%1.21 | -45.66%0.94 | 1.73 |
Diluted earnings per share | 270.00%0.17 | -108.26%-0.1 | 28.72%1.21 | -45.66%0.94 | 1.73 |
Dividend per share | -94.94%0.013 | 39.87%0.2562 | 0.1832 | 0 | 0.4441 |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data