(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 | 34.04%6.98B | -4.86%5.21B | -0.17%5.48B | -32.46%5.49B | 8.69%8.12B | 10.96%7.47B | 8.21%6.73B | 13.73%6.22B | 2.54%5.47B | 18.34%5.34B |
Operating revenue | 34.04%6.98B | -4.86%5.21B | -0.17%5.48B | -32.46%5.49B | 8.69%8.12B | 10.96%7.47B | 8.21%6.73B | 13.73%6.22B | 2.54%5.47B | 18.34%5.34B |
Cost of revenue | 11.82%655.79M | 12.50%586.48M | 521.34M | 478.68%2.26B | -33.35%390.98M | 23.21%586.6M | -44.62%476.1M | 37.42%859.68M | ||
Gross profit | 36.86%6.33B | -6.68%4.62B | 4.95B | -17.87%5.21B | 12.54%6.34B | 12.83%5.64B | 11.59%5B | 15.27%4.48B | ||
Operating expense | 11.71%4.72B | -12.00%4.23B | -0.95%4.81B | -13.23%4.85B | 94.97%5.59B | -25.89%2.87B | 30.75%3.87B | 4.29%2.96B | 4.28%2.84B | 2.70%2.72B |
Selling and administrative expenses | 56.96%221.79M | -19.69%141.3M | -83.20%175.94M | -11.51%1.05B | 63.67%1.18B | 37.08%723.2M | -1.89%527.57M | -5.16%537.73M | -1.21%566.97M | 24.51%573.94M |
-Selling and marketing expense | 250.63%26.86M | -54.39%7.66M | -85.68%16.8M | -20.43%117.35M | -79.61%147.47M | 37.08%723.2M | -1.89%527.57M | -5.16%537.73M | -1.21%566.97M | 24.51%573.94M |
-General and administrative expense | 45.86%194.93M | -16.02%133.64M | -82.89%159.14M | -10.24%930.09M | --1.04B | ---- | ---- | ---- | ---- | ---- |
Research and development costs | 22.99%863.04M | -27.94%701.71M | 40.80%973.81M | -8.73%691.62M | --757.73M | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -0.50%237.23M | -15.89%238.43M | --283.49M | ---- | ---- | 20.67%696.29M | 20.39%577.04M | -4.84%479.32M | 12.70%503.67M | 17.42%446.93M |
Other operating expenses | 7.86%3.45B | -6.66%3.2B | 8.78%3.43B | -15.11%3.15B | 170.33%3.71B | 44.48%1.37B | 11.20%949.97M | 13.16%854.29M | -13.07%754.92M | 26.85%868.47M |
Operating profit | 306.36%1.6B | 164.80%394.72M | -76.47%149.07M | -74.96%633.58M | 8.04%2.53B | -5.33%2.34B | -7.61%2.47B | 24.07%2.68B | 22.93%2.16B | 42.28%1.76B |
Net non-operating interest income expense | -2.38%141.97M | 31.51%145.43M | -32.17%110.58M | 47.69%163.04M | -48.21%110.4M | 73.34%213.16M | -25.07%122.97M | 19.72%164.12M | 4.81%137.09M | 104.55%130.8M |
Non-operating interest income | -0.39%158.73M | 38.42%159.36M | -32.54%115.13M | 54.59%170.66M | -48.22%110.4M | 73.37%213.2M | -25.07%122.97M | 19.72%164.12M | 4.81%137.09M | 104.55%130.8M |
Non-operating interest expense | 22.39%15.19M | 337.47%12.42M | -51.25%2.84M | --5.82M | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 3.20%1.56M | -11.37%1.52M | -4.86%1.71M | --1.8M | ---- | --39K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -341.87%-283.53M | -67.31%117.22M | 138.50%358.62M | -2,001.07%-931.42M | ---44.33M | --0 | ---- | --1.87M | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | -37.74%12.96M | --20.82M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 88.73%-20.14M | -2,133.00%-178.75M | 2,532.39%8.79M | 200.94%334K | ---330.88K | ---- | ---- | ---1.87M | ---- | ---- |
-Write off | 393.59%303.68M | 116.17%61.52M | -150.19%-380.37M | 1,597.05%757.93M | --44.66M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -37.75%-9.92M | -2,347.68%-7.2M | 103.10%320.45K | -166.40%-10.33M | --15.56M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 119.30%1.61B | 10.73%735.14M | 111.32%663.88M | -88.79%314.16M | 5.75%2.8B | 0.71%2.65B | -8.29%2.63B | 23.83%2.87B | 21.65%2.32B | 45.15%1.9B |
Income tax | 197.11%164.26M | 4.75%55.29M | 153.98%52.78M | -144.99%-97.78M | -19.10%217.31M | -14.19%268.61M | -18.49%313.04M | 11.71%384.05M | 61.32%343.78M | 192.81%213.11M |
Net income | 112.97%1.45B | 11.25%679.85M | 48.35%611.1M | -84.07%411.94M | 8.55%2.59B | 2.72%2.38B | -6.72%2.32B | 25.94%2.49B | 16.65%1.97B | 36.48%1.69B |
Net income continuous Operations | 112.97%1.45B | 11.25%679.85M | 48.35%611.1M | -84.07%411.94M | 8.55%2.59B | 2.72%2.38B | -6.72%2.32B | 25.94%2.49B | 16.65%1.97B | 36.48%1.69B |
Minority interest income | -7.34%48.92M | -11.71%52.8M | 21.71%59.8M | -17.43%49.14M | 5.07%59.51M | -19.02%56.63M | 8.45%69.94M | 8.90%64.49M | 50.80%59.22M | 15.81%39.27M |
Net income attributable to the parent company | 123.10%1.4B | 13.74%627.05M | 51.96%551.3M | -85.64%362.8M | 8.64%2.53B | 3.40%2.33B | -7.12%2.25B | 26.47%2.42B | 15.84%1.91B | 37.06%1.65B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.10%1.4B | 13.74%627.05M | 51.96%551.3M | -85.64%362.8M | 8.64%2.53B | 3.40%2.33B | -7.12%2.25B | 26.47%2.42B | 15.84%1.91B | 37.06%1.65B |
Basic earnings per share | 128.57%4.8 | 10.53%2.1 | 58.33%1.9 | -86.21%1.2 | 10.13%8.7 | 2.60%7.9 | -7.23%7.7 | 27.69%8.3 | 16.07%6.5 | 36.59%5.6 |
Diluted earnings per share | 128.57%4.8 | 10.53%2.1 | 58.33%1.9 | -86.21%1.2 | 10.13%8.7 | 2.60%7.9 | -7.23%7.7 | 27.69%8.3 | 16.07%6.5 | 36.59%5.6 |
Dividend per share | -1.88%0.5381 | 246.90%0.5484 | -94.54%0.1581 | 7.61%2.8943 | 1.03%2.6897 | 21.84%2.6623 | 30.63%2.1851 | 23.83%1.6728 | 19.18%1.3509 | -14.90%1.1336 |
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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