(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 | 48.02%2.59B | -56.02%1.75B | 9.17%3.98B | 107.15%3.65B | 18.48%1.76B | 105.11%1.49B | 0.40%724.47M | 9.57%721.61M | -30.74%658.57M | 6.86%950.88M |
Operating revenue | 48.02%2.59B | -56.02%1.75B | 9.17%3.98B | 107.15%3.65B | 18.48%1.76B | 105.11%1.49B | 0.40%724.47M | 9.57%721.61M | -30.74%658.57M | 6.86%950.88M |
Cost of revenue | 13.35%1.94B | -53.80%1.71B | 15.58%3.7B | 122.13%3.2B | 10.33%1.44B | 105.57%1.31B | 5.86%635.04M | 13.23%599.88M | -30.72%529.8M | 14.74%764.7M |
Gross profit | 1,441.01%655.39M | -85.00%42.53M | -36.66%283.62M | 39.79%447.75M | 77.44%320.29M | 101.85%180.51M | -26.54%89.43M | -5.46%121.74M | -30.84%128.77M | -16.65%186.18M |
Operating expense | 23.32%215.04M | -39.04%174.37M | 22.64%286.06M | 15.18%233.25M | 75.36%202.5M | 10.19%115.48M | -20.19%104.8M | 12.48%131.31M | -16.84%116.74M | -11.48%140.38M |
Selling and administrative expenses | 17.80%197.93M | -44.30%168.03M | 17.62%301.64M | 16.21%256.47M | -4.09%220.68M | 88.59%230.11M | -1.30%122.01M | -2.60%123.62M | -7.07%126.91M | -0.71%136.57M |
-General and administrative expense | 17.80%197.93M | -44.30%168.03M | 17.62%301.64M | 16.21%256.47M | -4.09%220.68M | 88.59%230.11M | -1.30%122.01M | -2.60%123.62M | -7.07%126.91M | -0.71%136.57M |
Other operating expenses | 54.86%26.49M | --17.11M | ---- | -128.39%-3.88M | 98.30%-1.7M | -5,068.67%-99.92M | -86.92%2.01M | 980.58%15.38M | -136.26%-1.75M | -77.12%4.82M |
Operating profit | 434.00%440.36M | -5,301.11%-131.84M | -101.14%-2.44M | 82.10%214.5M | 81.14%117.79M | 522.94%65.03M | -60.59%-15.38M | -179.61%-9.57M | -73.74%12.03M | -29.31%45.8M |
Net non-operating interest income expense | 70.80%-6.99M | -22.28%-23.93M | 14.28%-19.57M | 2.34%-22.83M | 38.11%-23.37M | -552.12%-37.76M | 29.24%-5.79M | 14.00%-8.18M | 40.67%-9.52M | -20.41%-16.04M |
Non-operating interest income | 184.15%13.41M | -52.90%4.72M | -11.30%10.02M | -29.75%11.3M | 23.16%16.08M | 167.63%13.06M | 1,243.80%4.88M | -56.89%363K | 16.14%842K | 75.97%725K |
Non-operating interest expense | -25.04%19.97M | 4.31%26.63M | -14.34%25.53M | -13.11%29.81M | -23.43%34.31M | 385.17%44.8M | 18.07%9.23M | -16.90%7.82M | -37.13%9.41M | 29.69%14.97M |
Total other finance cost | -78.57%431K | -50.37%2.01M | -6.10%4.05M | -16.16%4.32M | -14.47%5.15M | 319.37%6.02M | 97.66%1.44M | -23.26%726K | -47.24%946K | -18.05%1.79M |
Other net income (expense) | ||||||||||
Special income (charges) | 49.90%-17.14M | -231.67%-34.22M | 154.19%25.99M | 34.85%-47.96M | -347.07%-73.61M | -169.24%-16.46M | --23.78M | --0 | 4,017.24%5.97M | --145K |
-Less:Impairment of capital assets | -86.99%7.28M | 952.51%55.96M | --5.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 121.74%816K | 315.20%368K | -108.84%-171K | -76.98%1.93M | 166.42%8.4M | 55.26%-12.65M | ---28.27M | ---- | ---- | ---145K |
-Write off | 140.92%9.05M | 28.98%-22.11M | -171.05%-31.13M | -32.80%43.82M | 123.99%65.21M | 548.64%29.11M | --4.49M | ---- | ---5.97M | --0 |
Other non- operating income (expenses) | -51.90%3.99M | 579.36%8.3M | 400.41%1.22M | -97.92%244K | -21.23%11.74M | 1,853.08%14.9M | -65.52%763K | -39.45%2.21M | 417.71%3.66M | 75.62%706K |
Income before tax | 294.89%385.58M | -1,098.66%-197.84M | -88.69%19.81M | 1,816.36%175.12M | -70.14%9.14M | -45.33%30.61M | 224.41%55.98M | -49.86%17.26M | -10.68%34.42M | -43.51%38.53M |
Income tax | 1,156.85%130.59M | 18.24%10.39M | -69.07%8.79M | 502.57%28.41M | 18.80%4.71M | 892.00%3.97M | -92.95%400K | -26.37%5.67M | -23.56%7.7M | -19.77%10.07M |
Net income | 222.45%254.99M | -1,988.92%-208.23M | -92.49%11.02M | 3,216.27%146.71M | -83.39%4.42M | -52.08%26.64M | 379.73%55.58M | -56.63%11.59M | -6.12%26.71M | -48.86%28.46M |
Net income continuous Operations | 222.45%254.99M | -1,988.92%-208.23M | -92.49%11.02M | 3,216.27%146.71M | -83.39%4.42M | -52.08%26.64M | 379.73%55.58M | -56.63%11.59M | -6.12%26.71M | -48.86%28.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 222.45%254.99M | -1,988.92%-208.23M | -92.49%11.02M | 3,216.27%146.71M | -83.39%4.42M | -52.08%26.64M | 379.73%55.58M | -56.63%11.59M | -6.12%26.71M | -48.86%28.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 222.45%254.99M | -1,988.92%-208.23M | -92.49%11.02M | 3,216.27%146.71M | -83.39%4.42M | -52.08%26.64M | 379.73%55.58M | -56.63%11.59M | -6.12%26.71M | -48.86%28.46M |
Basic earnings per share | 209.07%32.175 | -1,887.88%-29.5 | -92.65%1.65 | 3,225.93%22.45 | -83.44%0.675 | -62.27%4.075 | 197.93%10.8 | -56.59%3.625 | -10.70%8.35 | -53.42%9.35 |
Diluted earnings per share | 209.07%32.175 | -1,915.38%-29.5 | -92.76%1.625 | 3,225.93%22.45 | -83.33%0.675 | -62.06%4.05 | 194.48%10.675 | -56.59%3.625 | -8.99%8.35 | -53.01%9.175 |
Dividend per share | 0 | 0 | 90.8926 | 0 | -30.46%4.4043 | 6.3337 | 0 | 2.1396 | ||
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 |
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