(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 | 6.80%34.95B | 12.04%32.72B | 12.82%29.21B | -7.98%25.89B | 2.49%28.13B | 5.67%27.45B | -0.36%25.98B | 0.89%26.07B | 12.36%25.84B | -7.64%23B |
Operating revenue | 6.80%34.95B | 12.04%32.72B | 12.82%29.21B | -7.98%25.89B | 2.49%28.13B | 5.67%27.45B | -0.36%25.98B | 0.89%26.07B | 12.36%25.84B | -7.64%23B |
Cost of revenue | 4.92%22.99B | 13.05%21.91B | 11.87%19.38B | -8.14%17.32B | 2.54%18.86B | 7.39%18.39B | -1.70%17.13B | -2.80%17.42B | 9.78%17.92B | -10.10%16.33B |
Gross profit | 10.61%11.96B | 10.05%10.82B | 14.73%9.83B | -7.64%8.57B | 2.37%9.27B | 2.33%9.06B | 2.35%8.85B | 9.24%8.65B | 18.69%7.92B | -0.98%6.67B |
Operating expense | 6.09%7.49B | 7.92%7.06B | -0.02%6.54B | 0.91%6.54B | -2.00%6.48B | 1.11%6.61B | -1.53%6.54B | 1.86%6.64B | 17.39%6.52B | -15.81%5.55B |
Selling and administrative expenses | 6.09%7.49B | 7.92%7.06B | -0.02%6.54B | 0.91%6.54B | -2.00%6.48B | 1.11%6.61B | -1.53%6.54B | 1.86%6.64B | 17.39%6.52B | -15.81%5.55B |
-Selling and marketing expense | ---- | ---- | ---- | -6.86%4.24B | 0.71%4.55B | 5.68%4.52B | -0.92%4.27B | 1.70%4.31B | 10.93%4.24B | -9.37%3.82B |
-General and administrative expense | 6.09%7.49B | 7.92%7.06B | 183.77%6.54B | 19.19%2.3B | -7.82%1.93B | -7.52%2.1B | -2.66%2.27B | 2.14%2.33B | 31.61%2.28B | -27.21%1.73B |
Operating profit | 19.10%4.48B | 14.29%3.76B | 62.34%3.29B | -27.46%2.03B | 14.19%2.79B | 5.80%2.45B | 15.21%2.31B | 43.73%2.01B | 25.21%1.4B | 707.52%1.12B |
Net non-operating interest income expense | 39.07%-170M | 11.43%-279M | 31.97%-315M | 2.94%-463M | -16.91%-477M | 1.99%-408M | -0.21%-416.3M | 9.53%-415.42M | -10.41%-459.19M | 15.87%-415.88M |
Non-operating interest income | 216.92%206M | --65M | --0 | 9.09%24M | -43.59%22M | 170.90%39M | 71.11%14.4M | -3.81%8.41M | -10.09%8.75M | -45.81%9.73M |
Non-operating interest expense | 9.30%376M | 9.21%344M | -33.82%315M | -1.65%476M | 11.26%484M | 9.54%435M | -3.43%397.1M | 0.84%411.22M | -0.19%407.8M | -15.22%408.58M |
Total other finance cost | ---- | ---- | ---- | -26.67%11M | 25.00%15M | -64.28%12M | 166.17%33.59M | -79.01%12.62M | 253.21%60.13M | -43.96%17.02M |
Other net income (expense) | ||||||||||
Special income (charges) | -682.00%-291M | 31.58%50M | 123.53%38M | 108.99%17M | -56.20%-189M | -286.77%-121M | 16.22%64.78M | -49.52%55.74M | 17.93%110.42M | 160.80%93.63M |
-Less:Impairment of capital assets | --357M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -32.00%-66M | -31.58%-50M | -123.53%-38M | -108.99%-17M | 56.20%189M | 286.77%121M | -16.22%-64.78M | 49.52%-55.74M | -17.93%-110.42M | -160.80%-93.63M |
Other non- operating income (expenses) | 97.10%-2M | -176.67%-69M | --90M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 15.98%4.01B | 11.57%3.46B | 113.34%3.1B | -33.33%1.45B | 10.82%2.18B | -2.65%1.97B | 18.65%2.02B | 50.86%1.7B | 22.04%1.13B | 411.70%925.39M |
Income tax | 21.39%925M | 17.23%762M | 46.07%650M | -16.67%445M | 14.35%534M | 3,143.86%467M | -96.82%14.4M | 36.38%453.28M | 54.42%332.36M | 94.84%215.23M |
Net income | -21.01%3.07B | 44.79%3.89B | 130.56%2.69B | -32.97%1.17B | -39.84%1.74B | 25.49%2.89B | 72.37%2.3B | 67.58%1.34B | 12.23%797.02M | 274.33%710.15M |
Net income continuous Operations | 13.82%3.07B | 7.66%2.7B | 148.46%2.51B | -38.74%1.01B | 9.73%1.65B | -25.22%1.5B | 60.51%2.01B | 56.89%1.25B | 12.23%797.02M | 274.33%710.15M |
Net income discontinuous operations | --0 | 564.80%1.19B | 14.74%179M | 71.43%156M | -93.44%91M | 370.31%1.39B | 246.44%295.13M | --85.19M | ---- | ---- |
Minority interest income | -492.59%-106M | -51.79%27M | 30.23%56M | 104.76%43M | 320.00%21M | -82.63%5M | 1.40%28.79M | 419.45%28.4M | 124.77%5.47M | 76.12%2.43M |
Net income attributable to the parent company | -17.71%3.18B | 46.84%3.86B | 134.40%2.63B | -34.65%1.12B | -40.46%1.72B | 26.86%2.88B | 73.91%2.27B | 65.15%1.31B | 11.85%791.55M | 273.15%707.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.71%3.18B | 46.84%3.86B | 134.40%2.63B | -34.65%1.12B | -40.46%1.72B | 26.86%2.88B | 73.91%2.27B | 65.15%1.31B | 11.85%791.55M | 273.15%707.72M |
Basic earnings per share | -15.34%4.36 | 53.73%5.15 | 134.27%3.35 | -33.27%1.43 | -38.15%2.143 | 27.35%3.465 | 72.25%2.7209 | 62.16%1.5797 | 1.53%0.9741 | 271.13%0.9594 |
Diluted earnings per share | -15.26%4.33 | 53.92%5.11 | 133.80%3.32 | -33.21%1.42 | -38.32%2.126 | 27.47%3.447 | 72.45%2.7041 | 61.70%1.5681 | 1.20%0.9698 | 270.92%0.9582 |
Dividend per share | 93.44%2.36 | 5.17%1.22 | 26.80%1.16 | 12.99%0.9149 | -2.48%0.8096 | 16.93%0.8303 | 0.24%0.7101 | 2.75%0.7084 | -17.35%0.6894 | 1.15%0.8341 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
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