(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 24.49%17.15B | 48.76%13.78B | 31.18%9.26B | -59.28%7.06B | 17.34B |
Operating revenue | 24.49%17.15B | 48.76%13.78B | 31.18%9.26B | -59.28%7.06B | --17.34B |
Cost of revenue | 18.08%11.56B | 46.20%9.79B | 36.74%6.69B | -58.51%4.9B | 11.8B |
Gross profit | 40.22%5.6B | 55.45%3.99B | 18.59%2.57B | -60.92%2.16B | 5.54B |
Operating expense | 17.27%4.03B | 20.41%3.44B | 11.19%2.86B | -25.10%2.57B | 3.43B |
Selling and administrative expenses | 17.49%4.11B | 14.46%3.5B | 23.20%3.06B | -27.64%2.48B | --3.43B |
-Selling and marketing expense | 17.06%2.35B | 37.88%2.01B | 6.34%1.45B | -38.67%1.37B | --2.23B |
-General and administrative expense | 18.06%1.76B | -6.79%1.49B | 43.91%1.6B | -7.10%1.11B | --1.2B |
Other operating expenses | 17.52%-9.39M | 17.00%-11.38M | 5.13%-13.71M | -690.05%-14.45M | ---1.83M |
Operating profit | 183.31%1.56B | 290.73%551.42M | 28.45%-289.11M | -119.16%-404.08M | 2.11B |
Net non-operating interest income expense | -25.88%-1.2B | -3.93%-950.91M | -6.50%-914.99M | -10.67%-859.14M | -776.28M |
Non-operating interest income | 142.69%108.43M | -1.70%44.68M | 25.18%45.45M | 47.58%36.31M | --24.6M |
Non-operating interest expense | 30.37%1.28B | 3.04%981.78M | 7.62%952.8M | 12.15%885.32M | --789.37M |
Total other finance cost | 85.13%25.57M | 80.58%13.81M | -24.47%7.65M | -12.06%10.13M | --11.51M |
Other net income (expense) | |||||
Special income (charges) | -598.98%-36.21M | 99.33%-5.18M | 37.05%-768.35M | -1,700.62%-1.22B | ---67.79M |
-Less:Restructuring and merger&acquisition | 101.38%160.33M | 11.01%79.62M | -24.33%71.72M | 97.41%94.78M | --48.01M |
-Less:Impairment of capital assets | 2,573.91%91.64M | -94.82%3.43M | 26.22%66.14M | 739.22%52.4M | --6.24M |
-Less:Other special charges | -177.10%-215.75M | -112.35%-77.86M | -41.26%630.5M | 115,075.97%1.07B | --932K |
-Write off | ---- | ---- | ---- | ---- | --12.6M |
Other non- operating income (expenses) | 741.41%96.17M | 185.99%11.43M | -153.56%-13.29M | 255.64%24.81M | ---15.94M |
Income before tax | 221.34%489.18M | 83.24%-403.15M | 7.01%-2.41B | -302.97%-2.59B | 1.27B |
Income tax | 11.29%143.17M | -66.27%128.64M | 72.30%381.39M | -68.31%221.35M | 698.45M |
Net income | 165.07%346.01M | 80.92%-531.79M | 0.76%-2.79B | -587.37%-2.81B | 576.29M |
Net income continuous Operations | 165.07%346.01M | 80.92%-531.79M | 0.76%-2.79B | -587.37%-2.81B | --576.29M |
Minority interest income | 196.06%38.81M | 119.05%13.11M | 70.65%-68.81M | -622.87%-234.42M | -32.43M |
Net income attributable to the parent company | 156.38%307.2M | 79.96%-544.9M | -5.61%-2.72B | -522.90%-2.57B | 608.72M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 156.38%307.2M | 79.96%-544.9M | -5.61%-2.72B | -522.90%-2.57B | 608.72M |
Basic earnings per share | 156.82%0.25 | 80.00%-0.44 | -5.77%-2.2 | -524.49%-2.08 | 0.49 |
Diluted earnings per share | 156.82%0.25 | 80.00%-0.44 | -5.77%-2.2 | -524.49%-2.08 | 0.49 |
Dividend per share | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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