(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 | 36.77%1.42B | 18.37%1.04B | -28.02%877.99M | -49.53%1.22B | -10.05%2.42B | 10.18%2.69B | 1.29%2.44B | -79.58%2.41B | -20.13%11.79B | 10.38%14.76B |
Operating revenue | 36.77%1.42B | 18.37%1.04B | -28.02%877.99M | -49.53%1.22B | -10.05%2.42B | 10.18%2.69B | 1.29%2.44B | -79.58%2.41B | -20.13%11.79B | 10.38%14.76B |
Cost of revenue | 31.72%1.21B | 23.73%915.69M | -45.90%740.08M | -32.50%1.37B | -8.94%2.03B | 8.43%2.23B | 1.04%2.05B | -77.79%2.03B | -13.23%9.15B | 8.30%10.54B |
Gross profit | 74.17%215.27M | -10.38%123.59M | 193.05%137.92M | -137.96%-148.22M | -15.39%390.5M | 19.43%461.55M | 2.63%386.45M | -85.78%376.57M | -37.34%2.65B | 15.95%4.22B |
Operating expense | 24.40%231.62M | 10.52%186.19M | -40.84%168.47M | -33.01%284.75M | 8.66%425.04M | 0.68%391.15M | -10.47%388.52M | -78.45%433.97M | -38.99%2.01B | 22.56%3.3B |
Selling and administrative expenses | 23.89%233.91M | 10.56%188.8M | -41.49%170.77M | -31.45%291.85M | 8.51%425.78M | 0.66%392.39M | -10.75%389.83M | -78.48%436.79M | -38.87%2.03B | 22.87%3.32B |
-Selling and marketing expense | 10.13%61.1M | 5.61%55.48M | -61.31%52.53M | -48.04%135.78M | 3.72%261.34M | 0.04%251.98M | -5.64%251.87M | -84.39%266.94M | -41.55%1.71B | 23.15%2.93B |
-General and administrative expense | 29.61%172.81M | 12.76%133.32M | -24.24%118.24M | -5.09%156.07M | 17.11%164.44M | 1.78%140.41M | -18.78%137.96M | -46.87%169.85M | -18.98%319.68M | 20.80%394.58M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.97M | ---- |
Operating profit | 73.87%-16.35M | -104.89%-62.6M | 92.94%-30.55M | -1,153.60%-432.97M | -149.06%-34.54M | 3,495.90%70.4M | 96.39%-2.07M | -109.06%-57.4M | -31.45%633.82M | -2.76%924.67M |
Net non-operating interest income expense | 138.58%28.84M | 0.13%12.09M | -25.70%12.07M | -21.60%16.25M | -30.47%20.73M | 165.79%29.81M | 72.73%-45.31M | 12.52%-166.12M | 9.47%-189.91M | 7.22%-209.76M |
Non-operating interest income | 122.59%34.23M | 2.64%15.38M | -36.53%14.98M | -26.04%23.6M | -1.00%31.92M | 120.46%32.24M | 1,630.53%14.62M | -94.67%845K | -1.31%15.86M | -75.27%16.07M |
Non-operating interest expense | 37.25%3.92M | 8.01%2.86M | -62.75%2.65M | -32.30%7.11M | 407.10%10.5M | -96.20%2.07M | -65.45%54.45M | -16.77%157.59M | -10.87%189.33M | -24.77%212.43M |
Total other finance cost | 240.56%1.46M | 63.74%429K | 5.65%262K | -64.16%248K | 91.69%692K | -93.41%361K | -41.61%5.48M | -42.92%9.38M | 22.58%16.44M | 54.20%13.41M |
Other net income (expense) | ||||||||||
Special income (charges) | 122.98%2M | 32.02%-8.71M | 40.60%-12.81M | 93.68%-21.57M | -632,174.07%-341.32M | -99.58%54K | 171.68%12.84M | 76.55%-17.91M | -283.27%-76.39M | 131.81%41.68M |
-Less:Impairment of capital assets | ---3.96M | ---- | ---- | -90.92%15.64M | --172.16M | --0 | --12.98M | --0 | ---- | ---- |
-Less:Other special charges | -77.51%1.96M | 21,346.34%8.71M | -100.69%-41K | 1,168.16%5.94M | 966.67%468K | 99.89%-54K | -372.87%-48.88M | 447,900.00%17.91M | 100.00%-4K | -364.30%-113.98M |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.54%63.28M | -60.98%34.29M |
Other non- operating income (expenses) | 22.17%5.8M | 11.83%4.75M | -91.31%4.24M | 548.69%48.83M | -5.09%7.53M | -10.63%7.93M | -33.41%8.87M | -49.48%13.33M | -3.98%26.38M | 16.64%27.48M |
Income before tax | 204.85%33.24M | -163.81%-31.7M | 114.03%49.68M | -5.09%-354.2M | -425.08%-337.04M | 534.58%103.68M | 88.44%-23.86M | -153.47%-206.46M | -52.17%386.13M | 19.89%807.28M |
Income tax | -165.76%-1.95M | 657.65%2.97M | -98.79%392K | 350.09%32.32M | -152.90%-12.93M | 12.12%24.43M | -79.04%21.79M | -32.55%103.96M | -31.14%154.13M | 9.47%223.85M |
Net income | 139.93%35.19M | -536.12%-88.14M | 105.23%20.21M | -19.25%-386.52M | -508.99%-324.12M | 148.01%79.25M | 40.09%-165.08M | -244.89%-275.54M | -67.41%190.16M | 24.43%583.43M |
Net income continuous Operations | 201.50%35.19M | -170.34%-34.67M | 112.75%49.29M | -19.25%-386.52M | -508.99%-324.12M | 273.61%79.25M | 85.29%-45.65M | -233.81%-310.42M | -60.24%231.99M | 24.43%583.43M |
Net income discontinuous operations | --0 | -83.89%-53.47M | ---29.08M | ---- | ---- | ---- | -442.39%-119.43M | 183.39%34.88M | ---41.83M | ---- |
Minority interest income | 116.09%1.31M | -33.68%-8.12M | -76.10%-6.07M | -141.03%-3.45M | -19.99%8.4M | -85.27%10.5M | 55.55%71.3M | 1.20%45.84M | -42.81%45.3M | 15.71%79.21M |
Net income attributable to the parent company | 142.34%33.89M | -404.47%-80.02M | 106.86%26.28M | -15.20%-383.08M | -583.69%-332.52M | 129.08%68.75M | 26.45%-236.38M | -321.84%-321.38M | -71.27%144.87M | 25.92%504.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 142.34%33.89M | -404.47%-80.02M | 106.86%26.28M | -15.20%-383.08M | -583.69%-332.52M | 129.08%68.75M | 26.45%-236.38M | -321.84%-321.38M | -71.27%144.87M | 25.92%504.22M |
Basic earnings per share | 144.44%0.2 | -400.00%-0.45 | 107.32%0.15 | -15.49%-2.05 | -573.33%-1.775 | 130.00%0.375 | 25.37%-1.25 | -323.33%-1.675 | -71.43%0.75 | 26.51%2.625 |
Diluted earnings per share | 144.44%0.2 | -400.00%-0.45 | 107.32%0.15 | -15.49%-2.05 | -573.33%-1.775 | 130.00%0.375 | 25.37%-1.25 | -323.33%-1.675 | -71.43%0.75 | 26.51%2.625 |
Dividend per share | 0 | 0 | 0 | 0 | 0.3082 | 0 | 0 | 0 | 27.31%0.7926 | -30.35%0.6226 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data