(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 | |
---|---|---|---|---|---|---|---|
Total revenue | -1.00%20.42B | 16.74%20.63B | 3.07%17.67B | -4.16%17.14B | -1.36%17.88B | -14.15%18.13B | 21.12B |
Operating revenue | -1.00%20.42B | 16.74%20.63B | 3.07%17.67B | -4.16%17.14B | -1.36%17.88B | -14.15%18.13B | --21.12B |
Cost of revenue | 0.70%16.97B | 26.67%16.85B | 3.01%13.3B | 1.06%12.91B | 12.19%12.78B | -8.15%11.39B | 12.4B |
Gross profit | -8.57%3.45B | -13.51%3.78B | 3.25%4.36B | -17.22%4.23B | -24.26%5.11B | -22.67%6.74B | 8.72B |
Operating expense | 0.78%2.67B | 0.54%2.64B | -8.60%2.63B | 9.19%2.88B | 6.33%2.64B | -6.08%2.48B | 2.64B |
Selling and administrative expenses | -4.19%1.42B | 28.31%1.48B | 20.76%1.16B | 4.26%957.29M | -4.99%918.13M | -0.90%966.38M | --975.19M |
-Selling and marketing expense | -1.04%443.07M | 34.65%447.73M | 16.49%332.51M | 3.67%285.43M | -13.01%275.33M | -13.33%316.52M | --365.2M |
-General and administrative expense | -5.55%978.07M | 25.74%1.04B | 22.58%823.56M | 4.52%671.86M | -1.09%642.8M | 6.54%649.86M | --609.99M |
Research and development costs | 1.75%1.57B | -10.42%1.55B | -10.10%1.73B | 11.82%1.92B | 13.56%1.72B | -9.11%1.51B | --1.66B |
Operating profit | -30.43%786.65M | -34.83%1.13B | 28.51%1.73B | -45.38%1.35B | -42.04%2.47B | -29.87%4.26B | 6.08B |
Net non-operating interest income expense | 47.60%-183.01M | 4.81%-349.23M | -4.05%-366.85M | -42.04%-352.56M | -13.92%-248.21M | -32.29%-217.89M | -164.71M |
Non-operating interest income | 285.86%207.82M | 10.79%53.86M | --48.61M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -3.04%390.82M | -2.98%403.08M | 22.72%415.47M | 36.40%338.55M | 13.92%248.21M | 32.29%217.89M | --164.71M |
Total other finance cost | ---- | ---- | ---- | --14.01M | ---- | ---- | ---- |
Other net income (expense) | |||||||
Special income (charges) | 106.93%9.45M | -211.52%-136.31M | ---43.76M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --63.65M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -113.00%-9.45M | 66.06%72.66M | --43.76M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 32.87%63.97M | -48.55%48.15M | -81.37%93.59M | 103.36%502.28M | 4.41%246.99M | 104.49%236.56M | --115.68M |
Income before tax | -4.39%822.86M | -39.08%860.68M | -14.25%1.41B | -35.45%1.65B | -40.78%2.55B | -28.12%4.31B | 6B |
Income tax | 8.97%252.25M | 93.29%231.5M | -18.29%119.77M | -55.59%146.57M | -35.84%330.05M | -23.35%514.42M | 671.12M |
Net income | -9.31%570.61M | -51.34%629.18M | -13.85%1.29B | -32.46%1.5B | -41.45%2.22B | -28.72%3.8B | 5.33B |
Net income continuous Operations | -9.31%570.61M | -51.34%629.18M | -13.85%1.29B | -32.46%1.5B | -41.45%2.22B | -28.72%3.8B | --5.33B |
Minority interest income | 11.64%-169.76M | -729.18%-192.12M | -307.99%-23.17M | -567,800.00%-5.68M | -1K | 0 | 598K |
Net income attributable to the parent company | -9.85%740.37M | -37.60%821.31M | -12.64%1.32B | -32.20%1.51B | -41.45%2.22B | -28.71%3.8B | 5.32B |
Preferred stock dividends | |||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.85%740.37M | -37.60%821.31M | -12.64%1.32B | -32.20%1.51B | -41.45%2.22B | -28.71%3.8B | 5.32B |
Basic earnings per share | -8.70%0.63 | -36.70%0.69 | -12.80%1.09 | -32.07%1.25 | -40.84%1.84 | -28.51%3.11 | 4.35 |
Diluted earnings per share | -9.09%0.6 | -39.45%0.66 | -12.80%1.09 | -32.07%1.25 | -40.84%1.84 | -28.51%3.11 | 4.35 |
Dividend per share | 0.1085 | 0 | 275.08%0.3304 | -75.76%0.0881 | -79.11%0.3634 | 26.91%1.7397 | 1.3708 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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