(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.93%197.95B | -10.39%43.54B | -4.87%55.36B | 8.27%190.46B | 48.59B | 58.2B | -0.60%175.92B | 0.89%176.97B | 15.46%175.41B | 13.24%151.92B |
Operating revenue | 3.93%197.95B | -10.39%43.54B | -4.87%55.36B | 8.27%190.46B | --48.59B | --58.2B | -0.60%175.92B | 0.89%176.97B | 15.46%175.41B | 13.24%151.92B |
Cost of revenue | 6.58%157.88B | 7.13%148.13B | 2.55%138.27B | -2.14%134.83B | 19.90%137.78B | 16.48%114.91B | ||||
Gross profit | -5.35%40.07B | 12.46%42.33B | -10.67%37.64B | 11.97%42.14B | 1.69%37.63B | 4.25%37.01B | ||||
Operating expense | 2.85%16.6B | -10.09%-116.62B | 8.96%125.3B | 13.82%16.14B | -105.93B | 114.99B | -24.03%14.18B | 24.02%18.66B | -2.61%15.05B | -6.98%15.45B |
Selling and administrative expenses | 2.65%16.95B | -6.08%4.81B | -2.27%4.23B | 2.51%16.51B | --5.12B | --4.33B | -16.50%16.11B | 9.57%19.29B | 4.39%17.61B | -0.34%16.87B |
-Selling and marketing expense | 5.94%11.84B | -8.01%1.38B | -1.47%4.8B | 8.39%11.18B | --1.5B | --4.87B | -8.82%10.31B | 8.60%11.31B | -0.17%10.41B | -12.48%10.43B |
-General and administrative expense | -4.22%5.11B | -5.28%3.43B | -4.83%-573.6M | -7.95%5.34B | --3.62B | ---547.16M | -27.37%5.8B | 10.98%7.98B | 11.78%7.19B | 28.55%6.44B |
Operating profit | -10.40%23.47B | -64.31%2.28B | 2.67%8.55B | 11.64%26.2B | 6.38B | 8.33B | -0.05%23.47B | 3.95%23.48B | 4.78%22.59B | 14.12%21.56B |
Net non-operating interest income expense | 2,524.15%30.76M | 183.90%518.47M | -171.66%-425.52M | -98.08%1.17M | -617.93M | 593.83M | -39.19%60.9M | 161.77%100.15M | 54.59%-162.13M | 20.29%-357.03M |
Non-operating interest income | -20.28%525.83M | ---- | ---- | -25.65%659.63M | --40.53M | --243.25M | -6.91%887.14M | 6.56%952.95M | 17.52%894.27M | 15.38%760.93M |
Non-operating interest expense | -24.81%495.08M | --7.37M | --214.52M | -20.31%658.46M | ---- | ---- | -3.11%826.24M | -19.27%852.8M | -5.51%1.06B | 0.95%1.12B |
Other net income (expense) | ||||||||||
Special income (charges) | -13.62%-622.1M | -575.76%-209.51M | 77.37%-114.38M | -390.04%-547.55M | --44.04M | ---505.35M | 74.42%-111.74M | -26.94%-436.79M | -74.06%-344.1M | -997.82%-197.69M |
-Less:Other special charges | -22.07%56.88M | -66.46%53.35M | ---- | 201.06%72.99M | --159.09M | ---- | -32.96%24.24M | -59.07%36.17M | 36.66%88.36M | 393.61%64.65M |
-Write off | 19.11%565.22M | 149.45%433.13M | -177.38%-166.13M | 442.41%474.56M | --173.64M | --214.68M | -78.16%87.49M | 56.65%400.62M | 92.23%255.74M | --133.04M |
Other non- operating income (expenses) | 91.13%-4.05M | 2.09%-224.68M | -112.23%-15.04M | -2,751.07%-45.63M | ---229.47M | --122.91M | -98.66%1.72M | 1,852.43%128.65M | 83.50%-7.34M | -62.61%-44.5M |
Income before tax | -15.08%21B | -77.84%1.3B | -4.01%7.12B | 7.89%24.73B | 5.87B | 7.42B | 12.19%22.92B | -7.79%20.43B | 4.63%22.16B | 24.29%21.17B |
Income tax | -12.15%7.37B | -54.47%909.76M | -6.06%2.44B | 8.04%8.39B | 2B | 2.59B | 3.94%7.77B | 6.81%7.47B | 1.37%7B | 14.33%6.9B |
Net income | -16.58%13.63B | -89.91%390.05M | -2.90%4.68B | 7.81%16.34B | 3.87B | 4.83B | 16.95%15.15B | -14.53%12.96B | 6.21%15.16B | 29.76%14.27B |
Net income continuous Operations | -16.58%13.63B | -89.91%390.05M | -2.90%4.68B | 7.81%16.34B | --3.87B | --4.83B | 16.95%15.15B | -14.53%12.96B | 6.21%15.16B | 29.76%14.27B |
Minority interest income | -12.71%10.6B | -52.27%1.38B | -6.77%3.51B | 7.49%12.14B | 2.89B | 3.77B | 3.36%11.29B | 7.53%10.93B | 3.24%10.16B | 12.54%9.84B |
Net income attributable to the parent company | -27.79%3.03B | -200.57%-987.14M | 10.88%1.17B | 8.77%4.2B | 981.5M | 1.06B | 90.17%3.86B | -59.39%2.03B | 12.80%5B | 96.62%4.43B |
Preferred stock dividends | 0 | 0 | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%112M | 112M |
Net income attributable to common stockholders | -27.79%3.03B | -200.57%-987.14M | 10.88%1.17B | 8.77%4.2B | 981.5M | 1.06B | 90.17%3.86B | -58.46%2.03B | 13.13%4.88B | 91.65%4.32B |
Basic earnings per share | -26.92%0.38 | -200.57%-0.1232 | 10.88%0.1462 | 8.33%0.52 | 0.1225 | 0.1318 | 100.00%0.48 | -60.66%0.24 | 10.91%0.61 | 83.33%0.55 |
Diluted earnings per share | -26.92%0.38 | -200.57%-0.1232 | 10.88%0.1462 | 8.33%0.52 | 0.1225 | 0.1318 | 100.00%0.48 | -60.66%0.24 | 10.91%0.61 | 83.33%0.55 |
Dividend per share | 7.47%0.1721 | 0 | 0 | 98.47%0.1602 | 0 | 0 | -52.61%0.0807 | -10.46%0.1703 | 88.10%0.1901 | -64.98%0.1011 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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