(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 | 7.58%1.11B | -11.64%1.03B | 21.47%1.17B | -3.60%961.62M | 10.95%997.5M | -10.81%899.02M | 2.79%1.01B | -7.01%980.62M | -24.84%1.05B | -15.20%1.4B |
Operating revenue | 7.58%1.11B | -11.64%1.03B | 21.47%1.17B | -3.60%961.62M | 10.95%997.5M | -10.81%899.02M | 2.79%1.01B | -7.01%980.62M | -24.84%1.05B | -15.20%1.4B |
Cost of revenue | 7.79%939.56M | 1.64%871.69M | 18.69%857.61M | -5.58%722.58M | 30.49%765.31M | -23.57%586.47M | 11.60%767.3M | 16.79%687.54M | -7.03%588.71M | -7.83%633.21M |
Gross profit | 6.48%170.86M | -48.32%160.47M | 29.89%310.49M | 2.95%239.05M | -25.71%232.19M | 29.86%312.55M | -17.87%240.69M | -37.09%293.08M | -39.48%465.85M | -20.43%769.79M |
Operating expense | -1.43%176.37M | 5.06%178.92M | 2.98%170.3M | -14.44%165.37M | 4.14%193.29M | -1.73%185.6M | 10.37%188.86M | 56.38%171.11M | 20.03%109.42M | 22.43%91.16M |
Selling and administrative expenses | 0.07%186.94M | 3.18%186.81M | -7.81%181.06M | -3.11%196.4M | 41.98%202.7M | -29.21%142.77M | 62.17%201.68M | 20.74%124.36M | 0.25%103M | 2.84%102.74M |
-Selling and marketing expense | 3.57%34.96M | -7.69%33.76M | 11.99%36.57M | -7.82%32.66M | -10.74%35.43M | -9.02%39.69M | 34.19%43.62M | 178.78%32.51M | -34.28%11.66M | -19.49%17.74M |
-General and administrative expense | -0.70%151.98M | 5.93%153.05M | -11.76%144.49M | -2.11%163.75M | 62.27%167.27M | -34.78%103.08M | 72.07%158.05M | 0.57%91.85M | 7.46%91.34M | 9.16%84.99M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | --51.71M | ---- | 194.32%54.71M | 631.52%18.59M | --2.54M |
Operating profit | 70.15%-5.51M | -113.16%-18.45M | 90.28%140.19M | 89.39%73.67M | -69.36%38.9M | 144.93%126.95M | -57.50%51.83M | -65.78%121.96M | -47.48%356.44M | -24.01%678.63M |
Net non-operating interest income expense | -17.09%30.58M | 10.55%36.89M | 3.88%33.37M | -15.58%32.12M | 216.44%38.05M | 79.55%12.02M | 41.56%6.7M | 819.94%4.73M | 82.55%-657K | -156.51%-3.77M |
Non-operating interest income | -13.97%39.69M | 19.21%46.14M | 11.81%38.7M | -12.87%34.61M | 155.16%39.72M | -12.86%15.57M | -20.79%17.87M | 1.03%22.56M | 19.58%22.33M | 15.27%18.67M |
Non-operating interest expense | -1.49%9.11M | 73.36%9.25M | 114.00%5.34M | 48.57%2.49M | -52.67%1.68M | -68.26%3.55M | -37.34%11.17M | -12.18%17.83M | 14.67%20.3M | 85.65%17.7M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.29%2.68M | --4.73M |
Other net income (expense) | ||||||||||
Special income (charges) | 271.51%36.27M | 181.40%9.76M | -1,395.25%-11.99M | -75.89%926K | 108.03%3.84M | ---47.85M | ---- | -1.92%-31.03M | -151.01%-30.45M | ---12.13M |
-Less:Other special charges | ---44.95M | ---- | -33.15%-1.23M | 75.89%-926K | -134.02%-3.84M | --11.29M | ---- | -101.21%-289K | 874.49%23.8M | --2.44M |
-Write off | 188.88%8.68M | -173.81%-9.76M | --13.23M | ---- | ---- | --13.79M | ---- | 36.08%6.6M | -49.97%4.85M | --9.69M |
Other non- operating income (expenses) | 77.94%5.43M | 6.68%3.05M | 57.49%2.86M | -21.49%1.82M | 124.35%2.31M | -20.20%1.03M | -95.16%1.29M | 1,405.92%26.7M | 27.37%1.77M | -37.63%1.39M |
Income before tax | 90.35%67.92M | -78.11%35.68M | 50.31%162.99M | 29.32%108.44M | -12.73%83.86M | 47.08%96.09M | -57.91%65.33M | -53.96%155.22M | -50.14%337.14M | -27.59%676.14M |
Income tax | 170.05%38.38M | -66.93%14.21M | 98.32%42.97M | 25.53%21.67M | -30.69%17.26M | 177.82%24.91M | -58.43%8.97M | -58.17%21.57M | -59.93%51.56M | -20.84%128.66M |
Net income | 37.60%29.54M | -82.11%21.47M | 38.32%120.02M | 30.30%86.77M | -6.45%66.59M | 26.29%71.18M | -57.83%56.37M | -53.20%133.65M | -47.84%285.58M | -29.02%547.48M |
Net income continuous Operations | 37.60%29.54M | -82.11%21.47M | 38.32%120.02M | 30.30%86.77M | -6.45%66.59M | 26.29%71.18M | -57.83%56.37M | -53.20%133.65M | -47.84%285.58M | -29.02%547.48M |
Minority interest income | 18.90%-1.7M | 20.52%-2.1M | 33.85%-2.64M | 54.98%-3.99M | 2.47%-8.85M | 26.98%-9.08M | 39.41%-12.43M | -252.91%-20.51M | -5.81M | 0 |
Net income attributable to the parent company | 32.58%31.24M | -80.79%23.57M | 35.15%122.65M | 20.29%90.75M | -6.00%75.44M | 16.67%80.26M | -55.38%68.79M | -47.09%154.16M | -46.78%291.39M | -29.02%547.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.58%31.24M | -80.79%23.57M | 35.15%122.65M | 20.29%90.75M | -6.00%75.44M | 16.67%80.26M | -55.38%68.79M | -47.09%154.16M | -46.78%291.39M | -29.02%547.48M |
Basic earnings per share | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
Diluted earnings per share | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
Dividend per share | 6.22%0.3607 | 3.48%0.3396 | -11.03%0.3282 | 4.49%0.3689 | 7.90%0.353 | -6.96%0.3271 | -35.23%0.3516 | -17.31%0.5429 | -69.82%0.6565 | 111.87%2.1752 |
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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