(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 | -10.19%25.55B | 36.93%8.88B | -27.34%5.33B | -20.83%28.45B | 6.48B | 7.33B | 6.37%35.93B | -3.46%33.78B | -9.79%35B | 29.48%38.79B |
Operating revenue | -10.19%25.55B | 36.93%8.88B | -27.34%5.33B | -20.83%28.45B | --6.48B | --7.33B | 6.37%35.93B | -3.46%33.78B | -9.79%35B | 29.48%38.79B |
Cost of revenue | -9.62%21.79B | 31.23%7.36B | -29.23%4.86B | -1.17%24.11B | 5.61B | 6.86B | 18.37%24.39B | -1.55%20.61B | -10.45%20.93B | 12.75%23.37B |
Gross profit | -13.39%3.76B | 73.45%1.52B | 0.26%471.14M | -62.38%4.34B | 875.33M | 469.91M | -12.40%11.54B | -6.32%13.18B | -8.78%14.07B | 67.05%15.42B |
Operating expense | 14.03%2.77B | 127.91%1B | -16.37%520.76M | -37.31%2.43B | 439.72M | 622.66M | -2.10%3.88B | 8.91%3.96B | -13.97%3.64B | -1.44%4.23B |
Selling and administrative expenses | -4.66%2.83B | 8.53%1.06B | -16.37%520.76M | -28.18%2.97B | --973.5M | --622.66M | -1.77%4.13B | 8.47%4.2B | -14.42%3.88B | 1.58%4.53B |
-Selling and marketing expense | 5.13%506.24M | 57.88%150.02M | -5.16%128.97M | -71.46%481.51M | --95.02M | --135.99M | 11.47%1.69B | -15.18%1.51B | -10.10%1.78B | 11.30%1.99B |
-General and administrative expense | -6.55%2.32B | 3.19%906.49M | -19.50%391.78M | 1.71%2.48B | --878.49M | --486.68M | -9.22%2.44B | 28.65%2.69B | -17.80%2.09B | -4.90%2.54B |
Operating profit | -48.29%987.98M | 18.46%516.03M | 67.52%-49.62M | -75.07%1.91B | 435.6M | -152.75M | -16.83%7.66B | -11.63%9.21B | -6.82%10.43B | 126.58%11.19B |
Net non-operating interest income expense | -124.06%-458.06M | -867.99%-45.97M | -148.23%-136.63M | -284.57%-204.43M | 5.99M | -55.04M | 15.12%-53.16M | 77.08%-62.63M | 46.45%-273.19M | 10.47%-510.12M |
Non-operating interest income | -25.48%77.76M | ---- | ---- | -23.40%104.35M | ---- | ---- | -19.01%136.23M | 25.22%168.21M | 0.51%134.33M | 94.83%133.65M |
Non-operating interest expense | 73.53%535.81M | 25.79%123.73M | 148.23%136.63M | 63.04%308.78M | --98.36M | --55.04M | -17.96%189.38M | -43.36%230.83M | -36.70%407.52M | 0.85%643.77M |
Other net income (expense) | ||||||||||
Special income (charges) | -8.77%257.21M | ---- | ---- | 289.09%281.93M | ---- | ---- | 3.81%72.46M | 49.39%69.8M | 42.18%46.73M | 2.89%32.86M |
-Less:Other special charges | 8.77%-257.21M | ---- | ---- | -289.09%-281.93M | ---- | ---- | -3.81%-72.46M | -49.39%-69.8M | -42.18%-46.73M | -2.89%-32.86M |
Other non- operating income (expenses) | 39.15%182.56M | -4.63%-721.79M | 29.18%378.64M | -7.65%131.19M | ---689.84M | --293.1M | 4.22%142.07M | 14.89%136.32M | 9.92%118.65M | 4.97%107.94M |
Income before tax | -54.66%913.82M | -139.72%-14.92M | 191.81%151.09M | -76.04%2.02B | 37.57M | 51.78M | -16.07%8.41B | -7.09%10.02B | -4.83%10.79B | 132.09%11.34B |
Income tax | -20.34%295.28M | -152.52%-7.55M | 137.75%75.05M | -82.33%370.67M | 14.38M | 31.57M | -13.08%2.1B | -18.93%2.41B | -10.56%2.98B | 157.74%3.33B |
Net income | -62.39%618.54M | -131.78%-7.37M | 276.25%76.04M | -73.95%1.64B | 23.19M | 20.21M | -17.03%6.31B | -2.57%7.61B | -2.45%7.81B | 122.87%8.01B |
Net income continuous Operations | -62.39%618.54M | -131.78%-7.37M | 276.25%76.04M | -73.95%1.64B | --23.19M | --20.21M | -17.03%6.31B | -2.57%7.61B | -2.45%7.81B | 122.87%8.01B |
Minority interest income | 60.82%-25.28M | 158.22%10.5M | 26.36%-7.12M | -84.82%-64.53M | -18.04M | -9.67M | -159.41%-34.91M | -14.89%58.77M | 120.67%69.05M | 229.70%31.29M |
Net income attributable to the parent company | -62.33%643.82M | -143.35%-17.87M | 178.29%83.16M | -73.08%1.71B | 41.23M | 29.88M | -15.92%6.35B | -2.46%7.55B | -2.93%7.74B | 120.51%7.98B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.33%643.82M | -143.35%-17.87M | 178.29%83.16M | -73.08%1.71B | 41.23M | 29.88M | -15.92%6.35B | -2.46%7.55B | -2.93%7.74B | 120.51%7.98B |
Basic earnings per share | -62.39%2.76 | -151.95%-0.0911 | 166.85%0.3634 | -73.09%7.3377 | 0.1753 | 0.1362 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 |
Diluted earnings per share | -62.39%2.76 | -151.95%-0.0911 | 166.85%0.3634 | -73.09%7.3377 | 0.1753 | 0.1362 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 |
Dividend per share | -86.57%1.3894 | 0 | -63.93%1.145 | -27.98%10.3462 | 0 | 3.1745 | -12.72%14.3658 | 15.01%16.4599 | 10.83%14.3111 | 126.50%12.913 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | HKD |
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