(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 | 4.71%7.19B | 48.02%6.87B | -23.32%4.64B | 36.75%6.05B | 10.02%4.43B | 0.57%4.02B | 32.39%4B | 4.19%3.02B | 1.22%2.9B | 33.22%2.86B |
Operating revenue | 4.71%7.19B | 48.02%6.87B | -23.32%4.64B | 36.75%6.05B | 10.02%4.43B | 0.57%4.02B | 32.39%4B | 4.19%3.02B | 1.22%2.9B | 33.22%2.86B |
Cost of revenue | 2.07%6.73B | 55.77%6.6B | -22.51%4.24B | 33.84%5.47B | 12.67%4.08B | 8.47%3.62B | 24.14%3.34B | 1.31%2.69B | 6.25%2.66B | 25.02%2.5B |
Gross profit | 68.84%458M | -33.02%271.26M | -30.87%405M | 71.62%585.85M | -14.13%341.37M | -39.57%397.55M | 99.91%657.87M | 35.68%329.08M | -33.35%242.54M | 142.62%363.92M |
Operating expense | 3.01%316.28M | 31.18%307.04M | -51.82%234.07M | 48.18%485.86M | -19.81%327.89M | -5.07%408.87M | 28.24%430.71M | 60.93%335.86M | -17.55%208.7M | 12.94%253.14M |
Selling and administrative expenses | 10.21%379.68M | 22.50%344.51M | -51.21%281.24M | 16.67%576.41M | 8.57%494.04M | -1.03%455.06M | 28.88%459.8M | 54.29%356.78M | -4.78%231.23M | -2.40%242.83M |
-Selling and marketing expense | 25.91%100.64M | -44.06%79.93M | 5.13%142.89M | 60.68%135.91M | 9.21%84.58M | 14.40%77.45M | 122.18%67.7M | 7.10%30.47M | -1.61%28.45M | 59.13%28.92M |
-General and administrative expense | 5.47%279.05M | 91.24%264.58M | -68.59%138.35M | 7.58%440.5M | 8.43%409.46M | -3.69%377.61M | 20.16%392.1M | 60.91%326.3M | -5.20%202.78M | -7.25%213.91M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43.58M |
Operating profit | 496.13%141.72M | -120.93%-35.78M | 70.94%170.93M | 641.85%99.99M | 219.05%13.48M | -104.98%-11.32M | 3,448.06%227.17M | -120.05%-6.79M | -69.46%33.84M | 249.41%110.78M |
Net non-operating interest income expense | 29.37%-37.02M | 42.66%-52.42M | 12.81%-91.43M | 5.86%-104.86M | 14.58%-111.39M | -15.85%-130.4M | -1.15%-112.56M | -14.42%-111.28M | 14.00%-97.25M | -7.26%-113.08M |
Non-operating interest income | 29.29%34.09M | 141.86%26.37M | -21.48%10.9M | 18.28%13.89M | 109.05%11.74M | -38.58%5.62M | 56.95%9.14M | -74.37%5.83M | 174.43%22.73M | 350.95%8.28M |
Non-operating interest expense | -9.74%71.12M | -23.00%78.79M | -13.83%102.33M | -3.56%118.75M | -9.47%123.13M | 11.76%136.01M | 3.93%121.7M | -2.40%117.1M | -1.13%119.98M | 13.14%121.36M |
Other net income (expense) | ||||||||||
Special income (charges) | 118.95%11.94M | -314.59%-63.01M | 141.73%29.36M | 60.99%-70.37M | -91.31%-180.39M | -840.93%-94.29M | 147.14%12.73M | -126.93%-27M | 273.49%100.24M | -401.47%-57.78M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.71M |
-Less:Impairment of capital assets | --0 | --43.04M | --0 | ---- | -67.74%15.17M | --47.02M | --0 | ---- | ---- | ---- |
-Less:Other special charges | 157.25%711K | 87.07%-1.24M | -128.19%-9.6M | -73.57%34.07M | 4,545.96%128.88M | 108.82%2.77M | -216.55%-31.47M | 126.93%27M | -821.00%-100.24M | ---10.88M |
-Write off | -159.64%-12.65M | 207.36%21.21M | -154.43%-19.76M | -0.10%36.3M | -18.33%36.34M | 135.43%44.5M | --18.9M | ---- | ---- | --70.37M |
Other non- operating income (expenses) | 184.38%9.49M | -110.55%-11.25M | -115.04%-5.34M | 183.71%35.54M | -1,177.81%-42.46M | 194.80%3.94M | 90.27%-4.16M | -511.06%-42.71M | -220.14%-6.99M | -83.34%5.82M |
Income before tax | 232.55%157.13M | -205.67%-118.54M | 238.69%112.18M | 74.16%-80.89M | -34.50%-313.05M | -302.57%-232.74M | 154.72%114.9M | -1,178.34%-209.96M | 129.86%19.47M | 48.07%-65.2M |
Income tax | -4.47%15.46M | -65.53%16.19M | 55.12%46.96M | -26.71%30.27M | 439.79%41.31M | -37.21%-12.16M | -150.80%-8.86M | 475.64%17.44M | 162.72%3.03M | 46.31%-4.83M |
Net income | -87.26%141.67M | 267.81%1.11B | 253.97%302.35M | 44.59%-196.37M | -60.64%-354.36M | -278.24%-220.59M | 154.42%123.76M | -1,483.16%-227.41M | 127.23%16.44M | 48.21%-60.37M |
Net income continuous Operations | 205.15%141.67M | -306.57%-134.73M | 158.67%65.22M | 68.63%-111.16M | -60.64%-354.36M | -278.24%-220.59M | 154.42%123.76M | -1,483.16%-227.41M | 127.23%16.44M | 48.21%-60.37M |
Net income discontinuous operations | --0 | 425.79%1.25B | 378.30%237.13M | ---85.21M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -80.79%29.76M | 41.96%154.93M | 466.00%109.13M | 1,600.26%19.28M | -37.52%1.13M | -88.86%1.82M | 38.76%16.3M | 1,390.23%11.74M | -77.32%788K | -81.65%3.48M |
Net income attributable to the parent company | -88.31%111.91M | 395.37%957.16M | 189.60%193.22M | 39.34%-215.65M | -59.84%-355.49M | -306.96%-222.4M | 144.94%107.46M | -1,627.82%-239.15M | 124.52%15.65M | 52.88%-63.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.31%111.91M | 395.37%957.16M | 189.60%193.22M | 39.34%-215.65M | -59.84%-355.49M | -306.96%-222.4M | 144.94%107.46M | -1,627.82%-239.15M | 124.52%15.65M | 52.88%-63.85M |
Basic earnings per share | -88.30%0.0337 | 393.15%0.288 | 185.63%0.0584 | 38.39%-0.0682 | -59.97%-0.1107 | -306.57%-0.0692 | 144.97%0.0335 | -1,620.41%-0.0745 | 124.62%0.0049 | 56.46%-0.0199 |
Diluted earnings per share | -88.30%0.0337 | 393.15%0.288 | 185.63%0.0584 | 38.39%-0.0682 | -59.97%-0.1107 | -306.57%-0.0692 | 144.97%0.0335 | -1,620.41%-0.0745 | 124.62%0.0049 | 56.46%-0.0199 |
Dividend per share | 0.0603 | |||||||||
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 |
No Data