(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -24.68%4.67B | -15.40%6.21B | 6.82%7.33B | 35.55%6.87B | 5.07B |
Operating revenue | -24.68%4.67B | -15.40%6.21B | 6.82%7.33B | 35.55%6.87B | --5.07B |
Cost of revenue | -30.19%3.17B | -19.43%4.53B | 12.51%5.63B | 28.44%5B | 3.89B |
Gross profit | -9.74%1.51B | -2.09%1.67B | -8.45%1.71B | 59.16%1.86B | 1.17B |
Operating expense | -20.83%2.21B | -21.19%2.79B | 39.19%3.54B | 13.27%2.54B | 2.24B |
Selling and administrative expenses | -19.24%2.32B | -20.38%2.87B | 38.39%3.6B | 14.10%2.6B | --2.28B |
-Selling and marketing expense | -25.40%835.8M | -36.23%1.12B | 10.73%1.76B | 31.49%1.59B | --1.21B |
-General and administrative expense | -15.30%1.48B | -5.31%1.75B | 81.54%1.85B | -5.41%1.02B | --1.08B |
Operating profit | 37.45%-697.86M | 39.02%-1.12B | -170.55%-1.83B | 36.90%-676.23M | -1.07B |
Net non-operating interest income expense | -1.06%255.19M | -13.91%257.94M | 50.45%299.63M | -22.10%199.16M | 255.65M |
Non-operating interest income | -2.59%262.08M | -13.34%269.05M | 51.33%310.46M | -23.70%205.15M | --268.86M |
Non-operating interest expense | -38.04%6.89M | 2.61%11.11M | 80.71%10.83M | -54.63%5.99M | --13.21M |
Other net income (expense) | |||||
Special income (charges) | -123.92%-21.4M | 624.22%89.49M | 38.57%-17.07M | -341.62%-27.79M | --11.5M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | 91.81%-14.79M | -3,448.20%-180.5M | -60.68%-5.09M | 90.77%-3.17M | ---34.3M |
-Write off | -60.23%36.19M | 310.68%91M | -28.42%22.16M | 35.75%30.96M | --22.8M |
Other non- operating income (expenses) | 303.16%13.24M | 29.87%-6.52M | -72.09%-9.29M | -340.49%-5.4M | --2.25M |
Income before tax | 47.83%-331.89M | 58.24%-636.18M | -61.85%-1.52B | -28.23%-941.35M | -734.13M |
Income tax | -13.05%2.97M | -78.41%3.41M | 120.71%15.79M | -43.16%7.16M | 12.59M |
Net income | 47.65%-334.86M | 58.45%-639.59M | -62.30%-1.54B | -27.02%-948.5M | -746.72M |
Net income continuous Operations | 47.65%-334.86M | 58.45%-639.59M | -62.30%-1.54B | -27.02%-948.5M | ---746.72M |
Minority interest income | -246.93%-12.26M | -190.71%-3.54M | -4,764.00%-1.22M | 99.81%-25K | -12.86M |
Net income attributable to the parent company | 49.28%-322.59M | 58.65%-636.06M | -62.17%-1.54B | -29.25%-948.48M | -733.86M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.28%-322.59M | 58.65%-636.06M | -62.17%-1.54B | -29.25%-948.48M | -733.86M |
Basic earnings per share | 49.15%-0.6 | 57.55%-1.18 | -51.09%-2.78 | -26.03%-1.84 | -1.46 |
Diluted earnings per share | 49.15%-0.6 | 57.55%-1.18 | -51.09%-2.78 | -26.03%-1.84 | -1.46 |
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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