(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 | 7.18%99.32B | -18.12%92.66B | 4.36%113.17B | 7.27%108.44B | -3.31%101.09B | -17.02%104.54B | 2.81%125.98B | -3.18%122.54B | 52.28%126.57B | 123.05%83.11B |
Operating revenue | 7.18%99.32B | -18.12%92.66B | 4.36%113.17B | 7.27%108.44B | -3.31%101.09B | -17.02%104.54B | 2.81%125.98B | -3.18%122.54B | 52.28%126.57B | 123.05%83.11B |
Cost of revenue | 7.17%89.85B | -15.26%83.84B | 6.80%98.93B | 5.75%92.63B | -3.88%87.6B | -16.94%91.13B | 4.47%109.72B | -4.21%105.02B | 51.65%109.64B | 121.89%72.3B |
Gross profit | 7.24%9.47B | -38.01%8.83B | -9.95%14.24B | 17.20%15.81B | 0.57%13.49B | -17.52%13.42B | -7.14%16.26B | 3.46%17.52B | 56.50%16.93B | 131.08%10.82B |
Operating expense | 10.71%17.49B | 53.53%15.79B | 13.21%10.29B | 3.11%9.09B | -7.55%8.81B | -10.75%9.53B | 2.23%10.68B | 2.99%10.45B | 49.83%10.15B | 74.47%6.77B |
Selling and administrative expenses | 15.69%13.53B | 6.50%11.7B | 13.95%10.98B | 2.25%9.64B | -13.12%9.43B | -10.12%10.85B | 5.87%12.07B | 5.22%11.4B | 43.95%10.84B | 69.26%7.53B |
-Selling and marketing expense | 25.15%8.22B | 14.10%6.57B | 14.16%5.76B | 15.96%5.04B | -31.43%4.35B | -14.99%6.34B | -2.28%7.46B | 6.86%7.63B | 71.40%7.14B | 83.77%4.17B |
-General and administrative expense | 3.57%5.31B | -1.88%5.13B | 13.71%5.22B | -9.50%4.59B | 12.65%5.08B | -2.26%4.51B | 22.38%4.61B | 2.06%3.77B | 9.88%3.69B | 54.15%3.36B |
Research and development costs | 4.05%4.57B | --4.39B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -11.44%650M | --734M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -15.11%-8.02B | -276.29%-6.97B | -41.23%3.95B | 43.76%6.73B | 20.50%4.68B | -30.47%3.88B | -21.00%5.58B | 4.17%7.07B | 67.67%6.78B | 405.75%4.05B |
Net non-operating interest income expense | 84.76%-25M | -45.13%-164M | -494.74%-113M | -117.43%-19M | -85.09%109M | -17.12%731M | 49.75%882M | -8.40%589M | 93.09%643M | -10.96%333M |
Non-operating interest income | 0.00%746M | -16.74%746M | -11.02%896M | 41.43%1.01B | -24.42%712M | -8.99%942M | 24.10%1.04B | -7.54%834M | 30.72%902M | 26.84%690M |
Non-operating interest expense | -15.27%771M | -9.81%910M | -1.66%1.01B | 70.15%1.03B | 185.78%603M | 37.91%211M | -37.55%153M | -5.41%245M | -27.45%259M | 110.00%357M |
Other net income (expense) | ||||||||||
Special income (charges) | -14.73%-1.22B | 43.91%-1.06B | -1,294.94%-1.89B | 113.59%158M | -15.61%-1.16B | ---1.01B | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | 88.17%318M | --169M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 44.20%-178M | -1,495.00%-319M | 98.68%-20M | ---1.52B | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -11.08%1.08B | -36.64%1.21B | 40.09%1.91B | 17.11%1.36B | 15.61%1.16B | --1.01B | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -34.58%717M | 119.13%1.1B | 17.61%-5.73B | -51.36%-6.95B | 3.83%-4.59B | 20.82%-4.78B | -14.09%-6.03B | 4.38%-5.29B | -64.02%-5.53B | -74.57%-3.37B |
Income before tax | -176.16%-6.39B | -34.33%8.38B | 4.75%12.77B | -16.56%12.19B | 2.57%14.61B | -9.74%14.24B | 0.28%15.78B | 11.85%15.73B | -3.80%14.07B | 36.49%14.62B |
Income tax | 146.07%428M | -167.17%-929M | -14.63%1.38B | -7.90%1.62B | 5.90%1.76B | 44.69%1.66B | -10.03%1.15B | -5.69%1.28B | -0.81%1.35B | 1,151.38%1.36B |
Net income | -173.16%-6.81B | -18.19%9.31B | 7.72%11.38B | -17.74%10.57B | 2.13%12.85B | -14.01%12.58B | 1.19%14.63B | 13.71%14.46B | -4.11%12.71B | 25.03%13.26B |
Net income continuous Operations | -173.16%-6.81B | -18.19%9.31B | 7.72%11.38B | -17.74%10.57B | 2.13%12.85B | -14.01%12.58B | 1.19%14.63B | 13.71%14.46B | -4.11%12.71B | 25.03%13.26B |
Minority interest income | -195.90%-2.82B | -9,420.00%-952M | 94.76%-10M | -1,491.67%-191M | 97.01%-12M | -170.85%-401M | -49.01%566M | -4.48%1.11B | 152.61%1.16B | 513.33%460M |
Net income attributable to the parent company | -138.93%-4B | -9.90%10.27B | 5.90%11.39B | -16.33%10.76B | -0.93%12.86B | -7.70%12.98B | 5.37%14.06B | 15.54%13.35B | -9.74%11.55B | 21.55%12.8B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -138.93%-4B | -9.90%10.27B | 5.90%11.39B | -16.33%10.76B | -0.93%12.86B | -7.70%12.98B | 5.37%14.06B | 15.54%13.35B | -9.74%11.55B | 21.55%12.8B |
Basic earnings per share | -139.40%-0.4694 | -9.90%1.1914 | 5.90%1.3223 | -16.33%1.2486 | -0.94%1.4923 | -7.70%1.5064 | 5.37%1.632 | 15.55%1.5489 | -9.75%1.3405 | 21.56%1.4853 |
Diluted earnings per share | -139.40%-0.4694 | -9.90%1.1914 | 5.90%1.3223 | -16.33%1.2486 | -0.94%1.4923 | -7.70%1.5064 | 5.37%1.632 | 15.55%1.5489 | -9.75%1.3405 | 21.56%1.4853 |
Dividend per share | 1.56%0.3034 | 0.2988 | 0 | -0.18%0.3481 | 0.3487 | 0 | 0 | 0.64%0.201 | 10.96%0.1997 | 20.00%0.18 |
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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