(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 | -5.67%59.46B | -41.52%63.04B | -20.36%107.8B | 21.37%135.35B | 30.41%111.52B | 21.42%85.51B | 18.79%70.43B | 2.69%59.29B | 2.95%57.73B | 35.13%56.08B |
Operating revenue | -5.67%59.46B | -41.52%63.04B | -20.36%107.8B | 21.37%135.35B | 30.41%111.52B | 21.42%85.51B | 18.79%70.43B | 2.69%59.29B | 2.95%57.73B | 35.13%56.08B |
Cost of revenue | -7.17%53.62B | -45.09%57.76B | 9.92%105.18B | 23.65%95.69B | 32.14%77.39B | 19.53%58.56B | 14.11%49B | 4.00%42.94B | 9.06%41.28B | 40.93%37.86B |
Gross profit | 10.73%5.85B | 101.74%5.28B | -93.40%2.62B | 16.22%39.67B | 26.65%34.13B | 25.76%26.95B | 31.08%21.43B | -0.61%16.35B | -9.75%16.45B | 24.48%18.23B |
Operating expense | -29.25%7.21B | -25.98%10.19B | 35.01%13.77B | 36.29%10.2B | 27.42%7.48B | 22.00%5.87B | 12.26%4.81B | -15.48%4.29B | 21.09%5.07B | 8.47%4.19B |
Selling and administrative expenses | -28.23%6.12B | -25.02%8.53B | 14.77%11.38B | 37.59%9.92B | 32.15%7.21B | 22.49%5.45B | 8.70%4.45B | -16.31%4.1B | 13.71%4.89B | 19.91%4.3B |
-Selling and marketing expense | -49.53%1.42B | -47.68%2.81B | 21.75%5.38B | 56.34%4.42B | 39.61%2.82B | 38.42%2.02B | 8.07%1.46B | -16.26%1.35B | 7.98%1.62B | 14.56%1.5B |
-General and administrative expense | -17.75%4.7B | -4.73%5.72B | 9.16%6B | 25.51%5.5B | 27.75%4.38B | 14.70%3.43B | 9.01%2.99B | -16.34%2.74B | 16.76%3.28B | 22.97%2.81B |
Other operating expenses | -34.50%1.09B | -30.55%1.66B | 375.01%2.39B | 49.13%503.53M | -35.13%337.64M | -0.61%520.49M | 95.04%523.7M | -6.83%268.51M | 9.61%288.19M | -55.60%262.92M |
Operating profit | 72.24%-1.36B | 55.96%-4.91B | -137.85%-11.15B | 10.59%29.47B | 26.43%26.65B | 26.84%21.08B | 37.77%16.62B | 6.03%12.06B | -18.96%11.37B | 30.22%14.04B |
Net non-operating interest income expense | 1.02%-6.13B | -22.69%-6.2B | -365.62%-5.05B | -213.83%-1.08B | -48.26%952.77M | 1,327.12%1.84B | -157.87%-150.06M | -53.87%259.28M | 333.71%562.11M | -98.19%-240.52M |
Non-operating interest income | -27.43%284.16M | -55.97%391.55M | -27.66%889.25M | 33.05%1.23B | 17.52%923.87M | 35.19%786.12M | 57.24%581.51M | 8.37%369.83M | 98.91%341.26M | -10.10%171.57M |
Non-operating interest expense | -2.59%6.42B | 10.91%6.59B | 156.69%5.94B | 8,106.31%2.31B | 97.26%-28.9M | -244.24%-1.06B | 561.73%731.57M | 150.06%110.55M | -153.59%-220.85M | 31.99%412.09M |
Other net income (expense) | ||||||||||
Special income (charges) | -577.55%-2.16B | 95.38%-318.7M | -5,197.10%-6.89B | -16.65%135.24M | 7.23%162.26M | -39.66%151.32M | -51.02%250.79M | -62.40%511.99M | 1,120.72%1.36B | 847.24%111.54M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---205.26M | --0 | 94.69%-1.81M | ---34.18M | ---- | ---322.12M | --0 |
-Less:Impairment of capital assets | --127.77M | --0 | --2.53B | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | -77.49%-412.89M | -87.65%-232.63M | 42.77%-123.97M | 57.69%-216.61M | 50.75%-511.99M | -831.93%-1.04B | -847.24%-111.54M |
-Write off | 537.46%2.03B | -92.69%318.7M | 802.89%4.36B | 586.21%482.92M | 375.67%70.38M | ---25.53M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -208.05%-3.85B | 1,185.40%3.56B | 41.05%277.11M | 1,128.20%196.46M | -53.11%16M | -18.85%34.11M | 145.87%42.04M | -70.49%17.1M | -29.10%57.93M | 48.52%81.71M |
Income before tax | -26.75%-22.24B | 18.65%-17.55B | -164.22%-21.57B | 15.77%33.59B | 28.17%29.02B | 21.11%22.64B | 41.65%18.69B | -3.84%13.2B | -10.05%13.72B | 16.83%15.26B |
Income tax | -56.41%1.36B | -54.31%3.11B | -51.84%6.8B | 11.82%14.13B | 22.35%12.64B | 27.17%10.33B | 42.84%8.12B | 2.19%5.69B | -3.55%5.56B | 19.35%5.77B |
Net income | -14.23%-23.6B | 27.20%-20.66B | -245.80%-28.38B | 18.82%19.46B | 33.05%16.38B | 16.46%12.31B | 40.75%10.57B | -7.95%7.51B | -14.01%8.16B | 15.35%9.49B |
Net income continuous Operations | -14.23%-23.6B | 27.20%-20.66B | -245.80%-28.38B | 18.82%19.46B | 33.05%16.38B | 16.46%12.31B | 40.75%10.57B | -7.95%7.51B | -14.01%8.16B | 15.35%9.49B |
Minority interest income | -408.37%-2.57B | 164.88%833.17M | -118.79%-1.28B | 24.67%6.83B | 57.71%5.48B | 27.32%3.48B | 16.75%2.73B | 14.47%2.34B | 47.62%2.04B | 65.65%1.38B |
Net income attributable to the parent company | 2.15%-21.03B | 20.67%-21.49B | -314.55%-27.09B | 15.88%12.63B | 23.35%10.9B | 12.68%8.83B | 51.60%7.84B | -15.43%5.17B | -24.53%6.12B | 9.66%8.1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.15%-21.03B | 20.67%-21.49B | -314.55%-27.09B | 15.88%12.63B | 23.35%10.9B | 12.68%8.83B | 51.60%7.84B | -15.43%5.17B | -24.53%6.12B | 9.66%8.1B |
Basic earnings per share | 2.12%-55.5 | 25.66%-56.7 | -310.98%-76.27 | 9.18%36.15 | 25.09%33.11 | 13.90%26.47 | 54.32%23.24 | -14.77%15.06 | -24.58%17.67 | 9.85%23.43 |
Diluted earnings per share | 2.12%-55.5 | 25.66%-56.7 | -311.22%-76.27 | 9.23%36.11 | 25.18%33.06 | 13.89%26.41 | 54.19%23.19 | -14.74%15.04 | -24.58%17.64 | 9.71%23.39 |
Dividend per share | 0 | 0 | 1.17%13.3073 | 13.08%13.1536 | 23.29%11.6326 | 176.93%9.4348 | 3.4069 | |||
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