(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 | 44.20%85.5B | -36.49%59.29B | -4.93%93.36B | 56.83%98.2B | -0.18%62.61B | 13.11%62.73B | 68.26%55.46B | 16.44%32.96B | -13.73%28.3B | 7.89%32.81B |
Operating revenue | 44.20%85.5B | -36.49%59.29B | -4.93%93.36B | 56.83%98.2B | -0.18%62.61B | 13.11%62.73B | 68.26%55.46B | 16.44%32.96B | -13.73%28.3B | 7.89%32.81B |
Cost of revenue | 44.62%71.26B | -36.57%49.28B | -1.17%77.69B | 56.00%78.61B | -1.96%50.39B | 13.15%51.4B | 67.39%45.43B | 16.60%27.14B | -14.65%23.28B | 7.72%27.27B |
Gross profit | 42.17%14.24B | -36.08%10.01B | -20.02%15.66B | 60.28%19.59B | 7.91%12.22B | 12.92%11.32B | 72.36%10.03B | 15.72%5.82B | -9.19%5.03B | 8.75%5.54B |
Operating expense | 7.73%7.92B | -29.19%7.35B | -0.98%10.38B | 54.96%10.48B | 19.30%6.77B | -5.50%5.67B | 24.06%6B | 7.16%4.84B | 2.37%4.51B | 9.48%4.41B |
Selling and administrative expenses | -18.51%6.22B | -29.47%7.63B | 1.60%10.82B | 50.68%10.65B | 18.04%7.07B | -3.08%5.99B | 24.09%6.18B | 5.02%4.98B | 1.20%4.74B | 8.65%4.69B |
-Selling and marketing expense | 39.88%4B | -36.98%2.86B | -8.90%4.54B | 42.86%4.98B | 13.97%3.49B | -5.20%3.06B | 34.82%3.23B | 12.89%2.39B | -6.97%2.12B | 1.90%2.28B |
-General and administrative expense | -53.51%2.22B | -24.04%4.77B | 10.83%6.28B | 58.30%5.67B | 22.30%3.58B | -0.77%2.93B | 14.15%2.95B | -1.34%2.59B | 8.94%2.62B | 15.93%2.41B |
Research and development costs | --2.45B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | --64.91M | ---- | ---- | 2,314.46%295.63M | --12.24M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 137.25%6.32B | -49.60%2.66B | -41.95%5.28B | 66.88%9.1B | -3.53%5.45B | 40.39%5.65B | 310.63%4.03B | 91.04%980.57M | -54.43%513.28M | 5.99%1.13B |
Net non-operating interest income expense | 121.55%284.46M | 18.27%128.4M | 325.52%108.56M | 127.06%25.51M | 22.07%-94.27M | 23.06%-120.97M | 43.81%-157.23M | 22.02%-279.79M | -2.45%-358.82M | 11.39%-350.25M |
Non-operating interest income | 127.80%313.87M | 14.87%137.79M | 107.18%119.95M | 23.12%57.9M | -49.43%47.02M | 3.25%92.98M | 37.68%90.06M | 26.52%65.41M | -33.37%51.7M | -7.31%77.6M |
Non-operating interest expense | 213.27%29.41M | -17.58%9.39M | -64.83%11.39M | -77.08%32.39M | -33.96%141.29M | -13.48%213.95M | -28.37%247.28M | -15.91%345.2M | -4.05%410.52M | -10.67%427.84M |
Other net income (expense) | ||||||||||
Special income (charges) | 328.90%170.65M | -123.99%-74.55M | 957.24%310.77M | 95.47%-36.25M | -614.55%-800.34M | -235.75%-112.01M | 1,159.83%82.51M | -108.42%-7.79M | 1,193.60%92.43M | -257.86%-8.45M |
-Less:Other special charges | ---- | 26.28%-344.08M | -411.97%-466.75M | -239.49%-91.17M | 86.40%-26.85M | -139.33%-197.47M | -1,159.83%-82.51M | 108.42%7.79M | -1,193.60%-92.43M | 257.86%8.45M |
-Write off | -140.76%-170.65M | 168.39%418.63M | 22.42%155.98M | -84.60%127.42M | 167.29%827.19M | --309.48M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -112.12%-281.23M | -341.12%-132.58M | 39.18%54.99M | 8.51%39.51M | 24.32%36.41M | 9.32%29.29M | 196.07%26.79M | -42.15%9.05M | 2.01%15.64M |
Income before tax | 128.79%6.88B | -48.69%3.01B | -38.61%5.86B | 92.53%9.55B | -13.47%4.96B | 41.36%5.73B | 340.05%4.06B | 116.27%921.58M | -47.01%426.14M | 35.78%804.23M |
Income tax | 10.27%1.06B | -16.98%957.53M | -45.78%1.15B | 103.64%2.13B | 3.86%1.04B | 39.77%1.01B | 178.08%719.54M | 151.96%258.75M | -50.93%102.69M | 37.01%209.27M |
Net income | 184.13%5.83B | -56.45%2.05B | -36.56%4.71B | 89.57%7.42B | -17.16%3.92B | 41.70%4.73B | 403.28%3.34B | 104.93%662.83M | -45.64%323.44M | 35.35%594.96M |
Net income continuous Operations | 184.13%5.83B | -56.45%2.05B | -36.56%4.71B | 89.57%7.42B | -17.16%3.92B | 41.70%4.73B | 403.28%3.34B | 104.93%662.83M | -45.64%323.44M | 35.35%594.96M |
Minority interest income | 100.16%508.74M | -34.39%254.17M | -32.41%387.39M | 29.70%573.13M | 15.95%441.87M | 21.81%381.1M | 139.33%312.87M | 11.26%130.73M | -37.14%117.5M | 11.15%186.93M |
Net income attributable to the parent company | 196.01%5.32B | -58.43%1.8B | -36.91%4.32B | 97.18%6.85B | -20.06%3.47B | 43.76%4.35B | 468.13%3.02B | 158.37%532.11M | -49.53%205.95M | 50.35%408.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 196.01%5.32B | -58.43%1.8B | -36.91%4.32B | 97.18%6.85B | -20.06%3.47B | 43.76%4.35B | 468.13%3.02B | 158.37%532.11M | -49.53%205.95M | 50.35%408.03M |
Basic earnings per share | 196.92%96.5 | -58.60%32.5 | -36.69%78.5 | 96.83%124 | -19.75%63 | 44.04%78.5 | 473.68%54.5 | 171.43%9.5 | -53.33%3.5 | 50.00%7.5 |
Diluted earnings per share | 196.92%96.5 | -58.60%32.5 | -36.69%78.5 | 96.83%124 | -19.75%63 | 44.04%78.5 | 473.68%54.5 | 171.43%9.5 | -53.33%3.5 | 50.00%7.5 |
Dividend per share | -47.37%15.2793 | -32.84%29.0304 | 142.29%43.2273 | -36.70%17.8413 | -4.64%28.1857 | 740.95%29.556 | 173.83%3.5146 | -46.61%1.2835 | 49.13%2.4039 | 171.98%1.612 |
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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