(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 | -2.86%13.23B | 3.10%13.62B | 13.65%13.21B | 11.93%11.62B | 17.88%10.38B | 39.99%8.81B | 11.97%6.29B | -5.05%5.62B | 12.15%5.92B | 14.40%5.28B |
Operating revenue | -2.86%13.23B | 3.10%13.62B | 13.65%13.21B | 11.93%11.62B | 17.88%10.38B | 39.99%8.81B | 11.97%6.29B | -5.05%5.62B | 12.15%5.92B | 14.40%5.28B |
Cost of revenue | 1.24%6.59B | 11.10%6.51B | 14.31%5.86B | 32.37%5.12B | 13.17%3.87B | 48.69%3.42B | 12.62%2.3B | -15.03%2.04B | 10.58%2.4B | 15.22%2.17B |
Gross profit | -6.61%6.64B | -3.26%7.11B | 13.13%7.35B | -0.22%6.5B | 20.87%6.51B | 34.97%5.39B | 11.60%3.99B | 1.77%3.58B | 13.25%3.52B | 13.84%3.1B |
Operating expense | 7.37%4.35B | -5.41%4.05B | 6.39%4.28B | -3.34%4.02B | 16.06%4.16B | 40.36%3.59B | 4.52%2.55B | 10.87%2.44B | 12.79%2.2B | 19.33%1.95B |
Selling and administrative expenses | 8.14%3.83B | -7.08%3.54B | 5.41%3.81B | -4.02%3.62B | 11.93%3.77B | 43.70%3.37B | 6.25%2.34B | 13.80%2.21B | 11.28%1.94B | 19.87%1.74B |
-Selling and marketing expense | 6.39%2.58B | -9.94%2.43B | 6.56%2.7B | -9.10%2.53B | 14.11%2.78B | 26.85%2.44B | 23.75%1.92B | 0.54%1.55B | 9.00%1.54B | 22.06%1.42B |
-General and administrative expense | 11.94%1.25B | -0.19%1.12B | 2.74%1.12B | 10.31%1.09B | 6.20%987.21M | 120.55%929.61M | -35.40%421.49M | 65.88%652.44M | 21.27%393.32M | 11.16%324.33M |
Research and development costs | 8.47%592.85M | 8.64%546.55M | 18.53%503.08M | 4.44%424.42M | 30.59%406.36M | 13.64%311.16M | 2.93%273.83M | -9.10%266.04M | 22.91%292.66M | 13.97%238.1M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -81.17%-81.08M | -192.41%-44.75M | -23.34%-15.31M | 22.89%-12.41M | 0.42%-16.09M |
Operating profit | -25.06%2.3B | -0.26%3.07B | 24.08%3.07B | 5.31%2.48B | 30.42%2.35B | 25.41%1.8B | 26.88%1.44B | -13.53%1.13B | 14.03%1.31B | 5.58%1.15B |
Net non-operating interest income expense | -235.61%-37.29M | -363.38%-11.11M | 106.60%4.22M | 76.19%-63.96M | -136.44%-268.6M | -334.95%-113.6M | 150.51%48.35M | -6.24%19.3M | -2.59%20.59M | 968.24%21.13M |
Non-operating interest income | 30.72%235.68M | 24.63%180.29M | 25.81%144.66M | -11.11%114.98M | -24.27%129.35M | 136.45%170.81M | 62.83%72.24M | -31.83%44.37M | 48.46%65.08M | 572.05%43.84M |
Non-operating interest expense | 42.62%272.97M | 36.29%191.4M | -21.51%140.44M | -55.04%178.94M | 39.92%397.95M | 1,090.54%284.41M | -4.69%23.89M | -43.67%25.07M | 95.98%44.5M | 153.49%22.71M |
Other net income (expense) | ||||||||||
Special income (charges) | 81.18%-20.27M | 59.44%-107.69M | -243.40%-265.48M | 501.32%185.13M | -98.03%-46.13M | -53.89%-23.3M | -216.14%-15.14M | -1,003.40%-4.79M | -99.55%530K | 120.90%117.83M |
-Less:Impairment of capital assets | -10.24%9.7M | --10.81M | --0 | 16.55%6.87M | --5.89M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -153.48%-26.99M | -78.32%50.47M | 197.93%232.78M | -25,105.94%-237.69M | -119.76%-943K | -68.47%4.77M | 216.14%15.14M | 1,003.40%4.79M | 99.55%-530K | -120.90%-117.83M |
-Write off | -19.06%37.57M | 41.94%46.41M | -28.45%32.7M | 10.96%45.7M | 122.34%41.18M | --18.52M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -10.10%91.46M | 66.97%101.73M | -11.54%60.93M | -36.41%68.87M | 93.41%108.31M | 6.89%56M | 22.50%52.39M | 315.08%42.77M | 30.15%10.3M | 214.75%7.92M |
Income before tax | -28.59%2.37B | 15.29%3.32B | 12.18%2.88B | 13.90%2.57B | 26.88%2.25B | 16.36%1.78B | 28.56%1.53B | -11.14%1.19B | 4.69%1.34B | 134.43%1.28B |
Income tax | -27.50%307.59M | 1.00%424.27M | 17.20%420.07M | 9.56%358.42M | 26.59%327.14M | 15.17%258.43M | 45.87%224.4M | -17.58%153.84M | 3.21%186.65M | 15.57%180.84M |
Net income | -28.75%2.06B | 17.73%2.89B | 11.36%2.46B | 14.64%2.21B | 26.93%1.93B | -16.90%1.52B | 60.46%1.83B | -0.98%1.14B | 4.94%1.15B | 182.40%1.09B |
Net income continuous Operations | -28.75%2.06B | 17.73%2.89B | 11.36%2.46B | 14.64%2.21B | 26.93%1.93B | 16.57%1.52B | 25.98%1.3B | -10.10%1.03B | 4.94%1.15B | 182.40%1.09B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 400.34%524.12M | --104.75M | ---- | ---- |
Minority interest income | -64.95%59.7M | -6.34%170.33M | 51.22%181.85M | 59.71%120.25M | 71.72%75.3M | -54.64%43.85M | 205.36%96.67M | -12.36%31.66M | 265.90%36.12M | 3,336.72%9.87M |
Net income attributable to the parent company | -26.49%2B | 19.66%2.72B | 9.06%2.28B | 12.80%2.09B | 25.60%1.85B | -14.79%1.47B | 56.31%1.73B | -0.61%1.11B | 2.56%1.11B | 179.64%1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.49%2B | 19.66%2.72B | 9.06%2.28B | 12.80%2.09B | 25.60%1.85B | -14.79%1.47B | 56.31%1.73B | -0.61%1.11B | 2.56%1.11B | 179.64%1.08B |
Basic earnings per share | -26.67%1.76 | 17.65%2.4 | 10.87%2.04 | 12.20%1.84 | 24.24%1.64 | -15.38%1.32 | 56.00%1.56 | 0.00%1 | 4.17%1 | 166.67%0.96 |
Diluted earnings per share | -26.67%1.76 | 20.00%2.4 | 8.70%2 | 12.20%1.84 | 24.24%1.64 | -15.38%1.32 | 56.00%1.56 | 0.00%1 | 4.17%1 | 166.67%0.96 |
Dividend per share | 2.31%0.6226 | 5.25%0.6085 | 17.72%0.5782 | 10.19%0.4911 | 16.65%0.4457 | 7.56%0.3821 | 13.24%0.3552 | 5.78%0.3137 | 18.95%0.2965 | 0.56%0.2493 |
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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