(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 | 8.05%596.57B | 5.97%552.15B | 14.16%521.05B | 7.32%456.41B | 23.44%425.27B | 11.98%344.53B | 19.20%307.67B | 12.90%258.12B | 14.24%228.63B | 19.94%200.13B |
Operating revenue | 8.05%596.57B | 5.97%552.15B | 14.16%521.05B | 7.32%456.41B | 23.44%425.27B | 11.98%344.53B | 19.20%307.67B | 12.90%258.12B | 14.24%228.63B | 19.94%200.13B |
Cost of revenue | 8.59%548.06B | 5.81%504.71B | 14.64%477B | 7.31%416.09B | 23.76%387.74B | 10.98%313.3B | 18.76%282.3B | 13.22%237.72B | 14.23%209.95B | 19.75%183.8B |
Gross profit | 2.27%48.51B | 7.68%47.43B | 9.24%44.05B | 7.44%40.32B | 20.18%37.53B | 23.14%31.23B | 24.32%25.36B | 9.21%20.4B | 14.40%18.68B | 22.05%16.33B |
Operating expense | 8.29%26.23B | 7.15%24.23B | 10.08%22.61B | 7.94%20.54B | 22.97%19.03B | 19.87%15.47B | 23.44%12.91B | 10.15%10.46B | 12.13%9.49B | 16.35%8.47B |
Selling and administrative expenses | 5.01%26.15B | 7.35%24.9B | 9.47%23.2B | 8.85%21.19B | 22.54%19.47B | 19.13%15.89B | 24.30%13.34B | 10.19%10.73B | 12.30%9.74B | 14.60%8.67B |
-Selling and marketing expense | 4.50%17.47B | 8.30%16.72B | 9.16%15.44B | 12.62%14.14B | 21.09%12.56B | 23.91%10.37B | 26.44%8.37B | 9.86%6.62B | 17.61%6.02B | 14.51%5.12B |
-General and administrative expense | 6.04%8.68B | 5.44%8.18B | 10.09%7.76B | 1.99%7.05B | 25.27%6.91B | 11.08%5.52B | 20.86%4.97B | 10.74%4.11B | 4.63%3.71B | 14.74%3.55B |
Other operating expenses | --666.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -4.01%22.28B | 8.24%23.21B | 8.38%21.44B | 6.92%19.78B | 17.45%18.5B | 26.52%15.75B | 25.23%12.45B | 8.23%9.94B | 16.85%9.19B | 28.84%7.86B |
Net non-operating interest income expense | 23.81%-2.43B | 6.26%-3.19B | -15.58%-3.4B | 6.16%-2.94B | -13.41%-3.14B | -32.89%-2.77B | -25.30%-2.08B | 14.69%-1.66B | 8.51%-1.95B | -28.21%-2.13B |
Non-operating interest income | 36.96%743.37M | -2.83%542.77M | -17.42%558.56M | 30.21%676.36M | 1.17%519.44M | -50.21%513.42M | 83.64%1.03B | 97.98%561.47M | 50.93%283.61M | 7.76%187.91M |
Non-operating interest expense | -16.01%2.96B | -6.30%3.52B | 9.70%3.76B | -0.52%3.42B | 12.13%3.44B | 9.71%3.07B | 36.93%2.8B | -2.18%2.04B | -4.67%2.09B | 26.61%2.19B |
Total other finance cost | 2.22%217.15M | 3.83%212.43M | 4.50%204.6M | -8.66%195.79M | 2.18%214.35M | -33.31%209.79M | 75.42%314.59M | 26.18%179.34M | 13.35%142.13M | 20.41%125.38M |
Other net income (expense) | ||||||||||
Special income (charges) | 200.25%576.43M | 44.52%-575M | -21.64%-1.04B | -75.88%-852.08M | -36.50%-484.46M | -202.98%-354.91M | -4.68%344.63M | 1,274.05%361.57M | 8.22%26.31M | -33.33%24.32M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---35.24M | --0 | ---- | ---- |
-Less:Impairment of capital assets | -1.59%54.9M | -90.81%55.79M | 128.92%606.86M | 45.65%265.1M | --182.02M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -365.59%-611.75M | 15.89%-131.39M | 34.77%-156.22M | -106.79%-239.48M | -4,673.58%-115.81M | 99.22%-2.43M | 14.43%-309.39M | -1,274.05%-361.57M | -8.22%-26.31M | 33.33%-24.32M |
-Write off | -103.01%-19.58M | 11.05%650.6M | -29.11%585.85M | 97.60%826.45M | 17.05%418.25M | --357.34M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -26.52%-41.8M | -735.14%-33.04M | 106.22%5.2M | -30.64%-83.62M | -1,883.89%-64.01M | 116.71%3.59M | -536.24%-21.48M | 29.38%4.92M | -83.31%3.81M | 398.44%22.8M |
Income before tax | 5.11%19.51B | 9.18%18.56B | 9.01%17B | 13.36%15.6B | 12.71%13.76B | 8.74%12.21B | 25.79%11.23B | 19.49%8.92B | 25.86%7.47B | 28.44%5.93B |
Income tax | 6.73%4.5B | 7.11%4.22B | 12.50%3.94B | 11.50%3.5B | 12.00%3.14B | 9.43%2.8B | 26.00%2.56B | 17.65%2.03B | 24.96%1.73B | 32.88%1.38B |
Net income | 4.63%15.01B | 9.80%14.35B | 8.00%13.06B | 13.91%12.1B | 12.93%10.62B | 8.53%9.4B | 25.73%8.66B | 20.04%6.89B | 26.13%5.74B | 27.15%4.55B |
Net income continuous Operations | 4.63%15.01B | 9.80%14.35B | 8.00%13.06B | 13.91%12.1B | 12.93%10.62B | 8.53%9.4B | 25.73%8.66B | 20.04%6.89B | 26.13%5.74B | 27.15%4.55B |
Minority interest income | 2.34%5.96B | 9.68%5.82B | 8.07%5.31B | 12.42%4.91B | 22.39%4.37B | 15.51%3.57B | 37.66%3.09B | 14.00%2.24B | 17.41%1.97B | 26.10%1.68B |
Net income attributable to the parent company | 6.19%9.05B | 9.89%8.53B | 7.95%7.76B | 14.95%7.19B | 7.14%6.25B | 4.67%5.84B | 19.97%5.58B | 23.20%4.65B | 31.22%3.77B | 27.77%2.87B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other preferred stock dividends | 0 | 0 | 0 | -93.74%74K | -48.50%1.18M | -27.60%2.3M | -73.89%3.17M | 12.14M | 0 | 0 |
Net income attributable to common stockholders | 6.19%9.05B | 9.89%8.53B | 7.95%7.76B | 14.97%7.19B | 7.16%6.25B | 4.69%5.83B | 20.22%5.57B | 22.88%4.64B | 31.22%3.77B | 27.77%2.87B |
Basic earnings per share | 6.23%2.9 | 9.64%2.73 | 7.79%2.49 | 9.48%2.31 | 7.11%2.11 | 4.79%1.97 | 11.90%1.88 | 23.53%1.68 | 22.52%1.36 | 24.72%1.11 |
Diluted earnings per share | 6.23%2.9 | 9.64%2.73 | 7.79%2.49 | 10.00%2.31 | 7.14%2.1 | 4.26%1.96 | 11.90%1.88 | 23.53%1.68 | 22.52%1.36 | 24.72%1.11 |
Dividend per share | 11.95%0.8338 | 6.55%0.7448 | 17.15%0.699 | 0.89%0.5967 | 1.98%0.5914 | 15.99%0.58 | 21.95%0.5 | 32.26%0.41 | 19.23%0.31 | 4.00%0.26 |
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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