(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 | (Q4)Dec 31, 2016 | (Q3)Sep 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.07%1.66B | 14.88%1.75B | -0.08%1.52B | 7.82%1.52B | 0.49%1.41B | 5.09%1.4B | 5.77%1.34B | 2.96%1.26B | -5.97%314.61M | -50.56%162.47M |
Cost of revenue | -3.82%1.56B | 12.21%1.62B | 3.00%1.45B | 7.77%1.41B | 1.69%1.3B | 4.64%1.28B | 5.53%1.23B | 5.22%1.16B | 6.75%307.73M | -59.95%122.1M |
Gross profit | -21.73%95.13M | 68.56%121.55M | -37.60%72.11M | 8.45%115.56M | -12.19%106.56M | 10.10%121.36M | 8.52%110.23M | -17.31%101.58M | -85.15%6.88M | 70.09%40.36M |
Operating expense | -39.81%105.2M | 27.00%174.79M | -7.76%137.62M | 21.34%149.2M | 3.54%122.96M | 3.83%118.76M | 106.21%114.37M | -21.30%55.46M | -49.22%20.13M | 155.02%17.53M |
Selling and administrative expenses | -5.55%100.52M | 1.47%106.42M | -11.59%104.88M | 10.01%118.62M | 16.30%107.83M | -0.14%92.71M | 10.86%92.84M | 6.77%83.75M | 10.61%30.15M | 14.80%22.62M |
-Selling and marketing expense | 40.91%53.32M | -5.53%37.84M | -8.44%40.05M | 7.47%43.74M | 17.60%40.7M | 0.69%34.61M | -0.80%34.37M | 20.36%34.65M | 44.12%15.71M | 18.41%6.24M |
-General and administrative expense | -31.18%47.2M | 5.79%68.59M | -13.43%64.83M | 11.55%74.88M | 15.52%67.13M | -0.62%58.11M | 19.09%58.47M | -1.10%49.1M | -11.71%14.44M | 13.49%16.38M |
Other operating expenses | -80.31%14.52M | 94.87%73.77M | 2.29%37.86M | 95.17%37.01M | -42.04%18.96M | 24.27%32.71M | 39.51%26.33M | 61.13%18.87M | 15.86%37.13M | 60.35%-5.09M |
Total other operating income | 82.03%9.85M | 5.75%5.41M | -20.44%5.12M | 67.90%6.43M | -42.61%3.83M | 39.20%6.67M | -89.84%4.79M | 139.74%47.15M | ---- | ---- |
Operating profit | 81.10%-10.07M | 18.73%-53.24M | -94.74%-65.51M | -105.14%-33.64M | -730.25%-16.4M | 162.79%2.6M | -108.46%-4.14M | -6.42%49M | -255.19%-10.37M | 35.46%22.83M |
Net non-operating interest income expense | -144.53%-13.62M | 4.49%-5.57M | 60.39%-5.83M | 27.24%-14.73M | 9.49%-20.24M | 0.99%-22.36M | 18.65%-22.58M | 9.96%-27.76M | -444.30%-2.15M | 20.58%-6.36M |
Non-operating interest income | -54.11%4.41M | 46.72%9.6M | 62.96%6.55M | -13.63%4.02M | 64.46%4.65M | -65.96%2.83M | -27.39%8.31M | 41.53%11.44M | ---- | ---- |
Non-operating interest expense | 18.81%18.03M | 22.59%15.18M | -33.95%12.38M | -24.69%18.74M | -1.19%24.89M | -18.46%25.19M | -21.20%30.89M | 0.73%39.2M | 60.29%13.59M | -20.58%6.36M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 57.64%-205K | 5.84%-484K | -97.69%-514K | -260K | 0 | 100K | 0 | |||
Special income /charges | -64.25%5.68M | 41.86%15.9M | 28.72%11.21M | 93.36%8.71M | -62.74%4.5M | 55.87%12.08M | 168.41%7.75M | 72.68%-11.33M | ||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -114.20%-1.61M | -72.68%11.33M | ---- | ---- |
Less:Other special charges | 64.25%-5.68M | -41.86%-15.9M | -28.72%-11.21M | -93.36%-8.71M | 62.74%-4.5M | -96.70%-12.08M | ---6.14M | ---- | ---- | ---- |
Other non-operating income /expenses | -65.67%9.69M | 55.51%28.23M | 316.35%18.15M | -89.64%4.36M | 176.09%42.08M | 55.99%15.24M | 251.89%9.77M | 2.78M | ||
Income before tax | 43.40%-8.31M | 65.02%-14.69M | -18.25%-41.99M | -475.14%-35.51M | 34.20%9.47M | 174.52%7.05M | -196.61%-9.46M | 147.23%9.8M | 31.94%-23.96M | 87.69%16.48M |
Income tax | -165.53%-270K | 198.33%412K | -252.92%-419K | -93.35%274K | 207.69%4.12M | -59.27%1.34M | 46.42%3.29M | -57.30%2.25M | -119.19%-883K | 63.21%661K |
Net income | 46.73%-8.04M | 63.68%-15.1M | -16.18%-41.57M | -769.81%-35.78M | -6.49%5.34M | 144.79%5.71M | -268.95%-12.75M | 129.03%7.55M | 42.03%-23.08M | 88.87%15.82M |
Net income continuous operations | 46.73%-8.04M | 63.68%-15.1M | -16.18%-41.57M | -769.81%-35.78M | -6.49%5.34M | 144.79%5.71M | -268.95%-12.75M | 129.03%7.55M | 42.03%-23.08M | 88.87%15.82M |
Noncontrolling interests | -2.52%310K | 133.37%318K | -445.29%-953K | -71.72%276K | 1,274.65%976K | -97.66%71K | 141.55%3.03M | -38.98%1.25M | -92.62%113K | 181.40%2.13M |
Net income attributable to the company | 45.82%-8.35M | 62.04%-15.42M | -12.64%-40.62M | -925.86%-36.06M | -22.62%4.37M | 135.75%5.64M | -350.72%-15.78M | 122.43%6.3M | 43.90%-23.19M | 79.66%13.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.82%-8.35M | 62.04%-15.42M | -12.64%-40.62M | -925.86%-36.06M | -22.62%4.37M | 135.75%5.64M | -350.72%-15.78M | 122.43%6.3M | 43.90%-23.19M | 79.66%13.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
Diluted earnings per share | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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