(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 | 11.56%17.03B | 48.38%15.27B | 83.35%10.29B | 40.88%5.61B | 57.18%3.98B | 56.56%2.53B | 63.68%1.62B | 77.55%989.03M | 67.86%557.04M | 331.85M |
Operating revenue | 11.56%17.03B | 48.38%15.27B | 83.35%10.29B | 40.88%5.61B | 57.18%3.98B | 56.56%2.53B | 63.68%1.62B | 77.55%989.03M | 67.86%557.04M | --331.85M |
Cost of revenue | 19.45%10.21B | 56.46%8.54B | 77.34%5.46B | 32.46%3.08B | 53.28%2.32B | 58.27%1.52B | 59.73%958.27M | 59.42%599.92M | 80.41%376.32M | 208.6M |
Gross profit | 1.55%6.83B | 39.25%6.72B | 90.64%4.83B | 52.70%2.53B | 62.99%1.66B | 54.08%1.02B | 69.76%660.56M | 115.31%389.11M | 46.62%180.72M | 123.25M |
Operating expense | 23.47%2.38B | 41.15%1.93B | 76.84%1.36B | 28.19%771.43M | 85.95%601.77M | 53.98%323.62M | 29.83%210.17M | 33.96%161.88M | 67.06%120.84M | 72.34M |
Selling and administrative expenses | 24.91%1.79B | 43.17%1.43B | 65.15%1B | 36.34%605.85M | 64.49%444.37M | 67.13%270.15M | 47.04%161.64M | 31.14%109.93M | 79.04%83.83M | --46.82M |
-Selling and marketing expense | 80.47%294.01M | 30.70%162.91M | 32.02%124.65M | 22.49%94.42M | 81.66%77.08M | 53.61%42.43M | 80.23%27.62M | 13.97%15.33M | 212.50%13.45M | --4.3M |
-General and administrative expense | 17.78%1.5B | 44.94%1.27B | 71.27%875.93M | 39.25%511.44M | 61.29%367.29M | 69.92%227.72M | 41.66%134.02M | 34.43%94.61M | 65.53%70.38M | --42.52M |
Research and development costs | 15.09%785.82M | 36.13%682.82M | 65.14%501.58M | 16.98%303.73M | 53.38%259.65M | 127.29%169.29M | 39.78%74.48M | 34.07%53.28M | 13.47%39.74M | --35.02M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.95%1.84M | --1.35M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 826.18%5.7M | -66.59%615K | --1.84M |
Operating profit | -7.26%4.45B | 38.49%4.8B | 96.68%3.46B | 66.64%1.76B | 52.28%1.06B | 54.12%694.14M | 98.21%450.39M | 279.49%227.23M | 17.60%59.88M | 50.92M |
Net non-operating interest income expense | 40.83%60.69M | 128.79%43.09M | -50.61%18.84M | -13.83%38.13M | -43.55%44.25M | 390.94%78.39M | -13.49%-26.95M | -863.16%-23.74M | 1.24%-2.47M | -2.5M |
Non-operating interest income | 103.93%219.18M | 85.22%107.48M | -28.24%58.03M | 26.63%80.86M | -18.54%63.86M | 796.34%78.39M | 2,017.68%8.75M | 525.76%413K | 10.00%66K | --60K |
Non-operating interest expense | 146.17%158.49M | 64.28%64.38M | -8.29%39.19M | 117.96%42.73M | --19.61M | --0 | 47.76%35.69M | 854.37%24.16M | -0.98%2.53M | --2.56M |
Other net income (expense) | ||||||||||
Special income (charges) | -44.49%-373.55M | -65.02%-258.53M | -29.41%-156.67M | -1,669.39%-121.06M | 87.77%-6.84M | -87.15%-55.94M | 6.24%-29.89M | ---31.88M | --0 | --0 |
-Less:Other special charges | --53.58M | ---- | ---- | ---- | ---- | ---- | -49.36%16.14M | --31.88M | ---- | ---- |
-Write off | 23.77%319.97M | 65.02%258.53M | 29.41%156.67M | 1,669.39%121.06M | -87.77%6.84M | 306.93%55.94M | --13.75M | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.44%16.97M | 2,043.49%17.94M | -80.91%837K | 322.43%4.38M | -173.65%-1.97M | 17.11%2.68M | -19.03%2.29M | 84.93%2.82M | 135.13%1.53M | --649K |
Income before tax | -22.10%4.17B | 34.18%5.36B | 103.13%3.99B | 74.48%1.97B | 52.72%1.13B | 142.92%737.72M | 72.70%303.69M | 168.87%175.85M | 33.44%65.4M | 49.01M |
Income tax | -25.34%603.18M | 66.73%807.87M | 77.44%484.54M | 134.80%273.07M | 8.43%116.3M | 110.06%107.26M | 46.93%51.06M | 66.32%34.75M | 197.03%20.89M | 7.03M |
Net income | -21.52%3.57B | 29.68%4.55B | 107.28%3.51B | 67.54%1.69B | 60.25%1.01B | 149.56%630.47M | 79.05%252.63M | 217.01%141.1M | 6.03%44.51M | 41.98M |
Net income continuous Operations | -21.52%3.57B | 29.68%4.55B | 107.28%3.51B | 67.54%1.69B | 60.25%1.01B | 149.56%630.47M | 79.05%252.63M | 217.01%141.1M | 6.03%44.51M | --41.98M |
Minority interest income | 31.84%170.9M | 7.92%129.62M | 3,053.97%120.1M | 209.80%3.81M | -2,630.71%-3.47M | -127K | 0 | |||
Net income attributable to the parent company | -23.09%3.4B | 30.45%4.42B | 100.63%3.39B | 66.59%1.69B | 60.77%1.01B | 149.61%630.59M | 79.05%252.63M | 217.01%141.1M | 6.03%44.51M | 41.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.09%3.4B | 30.45%4.42B | 100.63%3.39B | 66.59%1.69B | 60.77%1.01B | 149.61%630.59M | 79.05%252.63M | 217.01%141.1M | 6.03%44.51M | 41.98M |
Basic earnings per share | -22.64%1.64 | 30.86%2.12 | 88.37%1.62 | 59.26%0.86 | 55.77%0.54 | 116.67%0.3467 | 92.91%0.16 | 217.00%0.0829 | 6.03%0.0262 | 0.0247 |
Diluted earnings per share | -23.76%1.54 | 31.17%2.02 | 92.50%1.54 | 60.00%0.8 | 56.25%0.5 | 118.18%0.32 | 76.84%0.1467 | 217.00%0.0829 | 6.03%0.0262 | 0.0247 |
Dividend per share | ||||||||||
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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