(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.97%26.2B | 7.14%28.78B | 13.59%26.86B | 10.66%7.11B | 16.41%7.24B | -2.42%23.65B | 12.38%5.52B | -19.36%5.48B | 1.69%6.43B | 0.22%6.22B |
Operating revenue | -8.97%26.2B | 7.14%28.78B | 13.59%26.86B | 10.66%7.11B | 16.41%7.24B | -2.42%23.65B | 12.38%5.52B | -19.36%5.48B | 1.69%6.43B | 0.22%6.22B |
Cost of revenue | -13.90%4.99B | 8.69%5.8B | 2.89%5.33B | -12.31%1.34B | 11.75%1.42B | 5.20%5.18B | -4.10%1.11B | -2.77%1.28B | 23.08%1.53B | 4.45%1.27B |
Gross profit | -7.72%21.21B | 6.76%22.98B | 16.60%21.53B | 17.81%5.77B | 17.60%5.83B | -4.37%18.46B | 17.44%4.41B | -23.36%4.2B | -3.53%4.9B | -0.80%4.96B |
Operating expense | -13.64%10.7B | -1.22%12.39B | 9.80%12.54B | 26.23%2.2B | 16.97%4.57B | -1.06%11.42B | 23.11%2.79B | -10.30%2.98B | -41.82%1.74B | 32.00%3.9B |
Selling and administrative expenses | -11.92%11.07B | -1.10%12.56B | 9.25%12.7B | 20.32%3.29B | 19.44%3.5B | -1.43%11.63B | 19.58%2.97B | -10.42%2.99B | -9.04%2.73B | -1.17%2.93B |
-Selling and marketing expense | -11.26%9.19B | -1.51%10.36B | 17.23%10.52B | 23.12%2.61B | 22.58%3.05B | -3.72%8.97B | 22.44%2.11B | -15.45%2.25B | -14.43%2.12B | 1.47%2.49B |
-General and administrative expense | -15.03%1.87B | 0.89%2.2B | -17.72%2.19B | 10.65%678.3M | 1.69%448.06M | 7.21%2.66B | 13.11%862.62M | 9.38%739.67M | 16.29%613.04M | -13.85%440.6M |
Research and development costs | ---- | ---- | ---- | ---- | 4.18%1.01B | ---- | ---- | ---- | ---- | --973.82M |
Other operating expenses | ---- | ---- | ---- | ---- | 525.52%69.01M | ---- | ---- | ---- | ---- | --11.03M |
Operating profit | -0.80%10.51B | 17.90%10.6B | 27.63%8.99B | 13.17%3.58B | 19.94%1.26B | -9.28%7.04B | 8.80%1.62B | -43.59%1.21B | 51.31%3.16B | -48.43%1.05B |
Net non-operating interest income expense | -29.86%-308.56M | -62.13%-237.62M | -13.29%-146.56M | -259.72%-30.3M | -34.16%-17.62M | -566.03%-129.37M | -1,472.08%-71.16M | -361.84%-36.66M | -1,132.11%-8.42M | -269.27%-13.13M |
Non-operating interest income | -7.33%186.68M | 24.30%201.44M | -16.47%162.06M | -40.02%45.27M | -30.08%54.04M | -24.72%194M | -113.01%-13.25M | -10.78%54.48M | 45.31%75.47M | 80.33%77.3M |
Non-operating interest expense | 12.80%495.24M | 42.27%439.06M | -4.56%308.62M | -9.93%75.56M | -20.76%71.66M | 40.63%323.37M | -40.09%57.91M | 93.64%91.14M | 64.10%83.89M | 157.59%90.43M |
Other net income (expense) | ||||||||||
Special income (charges) | -156.31%-47.04M | 612.71%83.54M | -455.76%-16.29M | 488.15%794K | 387.21%1.07M | 407.20%4.58M | 127.34%4.12M | -99.32%108K | --135K | --219K |
-Less:Restructuring and merger&acquisition | 81.55%-16.54M | -846.23%-89.67M | --12.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 937.99%63.59M | 43.20%6.13M | 193.41%4.28M | -488.15%-794K | -387.21%-1.07M | -407.20%-4.58M | -127.34%-4.12M | ---108K | ---135K | ---219K |
Other non- operating income (expenses) | -3.24%-4.55B | -2.28%-4.41B | -61.29%-4.31B | -4.80%-1.76B | 156.28%49.87M | -6.18%-2.67B | -82.57%-872.49M | 67.92%-133.99M | -130.17%-1.68B | 102.19%19.46M |
Income before tax | -6.38%5.41B | -68.89%5.78B | 270.49%18.57B | 517.66%8.14B | 119.74%2.84B | -11.91%5.01B | 5.57%1.27B | -38.98%1.13B | -5.49%1.32B | 4.32%1.29B |
Income tax | 2.74%797.27M | -60.37%775.99M | 191.19%1.96B | 169.81%889.97M | 106.47%446.94M | -25.52%672.38M | -249.41%-105.32M | -39.53%231.37M | 38.92%329.86M | 2.01%216.47M |
Net income | 1.89%5.1B | -69.89%5B | 282.77%16.61B | 633.84%7.25B | 122.41%2.39B | -9.34%4.34B | 21.40%1.38B | -38.84%898.44M | -14.61%987.57M | 4.79%1.08B |
Net income continuous Operations | -7.80%4.61B | -69.89%5B | 282.77%16.61B | 633.84%7.25B | 122.41%2.39B | -9.34%4.34B | 21.40%1.38B | -38.84%898.44M | -14.61%987.57M | 4.79%1.08B |
Net income discontinuous operations | --484.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 12.46%2.77B | 22.56%2.46B | 27.83%2.01B | 9.25%680.35M | 139.53%480.92M | -22.54%1.57B | -27.28%457.51M | -56.13%288.55M | 9.48%622.74M | 17.67%200.77M |
Net income attributable to the parent company | -8.32%2.33B | -82.59%2.54B | 427.17%14.61B | 1,700.00%6.57B | 118.49%1.91B | 0.35%2.77B | 81.93%920.59M | -24.81%609.89M | -37.92%364.83M | 2.23%875.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.32%2.33B | -82.59%2.54B | 427.17%14.61B | 1,700.00%6.57B | 118.49%1.91B | 0.35%2.77B | 81.93%920.59M | -24.81%609.89M | -37.92%364.83M | 2.23%875.79M |
Basic earnings per share | -7.83%2.518 | -82.45%2.732 | 428.02%15.566 | 1,702.06%6.992 | 118.67%2.038 | 0.41%2.948 | 80.59%0.986 | -25.41%0.642 | -37.69%0.388 | 2.79%0.932 |
Diluted earnings per share | 3.62%2.518 | -83.42%2.43 | 397.01%14.652 | 1,657.73%6.82 | 151.49%1.856 | 0.41%2.948 | 80.59%0.986 | -25.41%0.642 | -37.69%0.388 | -18.60%0.738 |
Dividend per share | -14.58%1.4873 | 74.41%1.7411 | -15.21%0.9983 | 36.46%0.6659 | 0 | 23.52%1.1773 | 40.66%0.337 | 45.40%0.3523 | 3.56%0.488 | 0 |
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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