(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 | -37.35%9.75B | -11.34%15.57B | 281.88%17.56B | -55.76%4.6B | -58.17%10.39B | 34.63%24.84B | 4.84%18.45B | 171.94%17.6B | -36.85%6.47B | 4.28%10.25B |
Operating revenue | -37.35%9.75B | -11.34%15.57B | 281.88%17.56B | -55.76%4.6B | -58.17%10.39B | 34.63%24.84B | 4.84%18.45B | 171.94%17.6B | -36.85%6.47B | 4.28%10.25B |
Cost of revenue | -47.21%4.71B | -14.12%8.92B | 362.04%10.38B | -55.76%2.25B | -71.30%5.08B | 67.05%17.7B | -9.42%10.59B | 144.51%11.7B | -29.69%4.78B | 1.95%6.8B |
Gross profit | -24.12%5.05B | -7.31%6.65B | 205.23%7.17B | -55.77%2.35B | -25.64%5.31B | -9.07%7.15B | 33.07%7.86B | 249.62%5.91B | -50.99%1.69B | 9.22%3.45B |
Operating expense | -3.59%1.13B | 1.65%1.17B | 141.00%1.15B | -37.92%478M | -32.99%770M | 3.89%1.15B | 14.73%1.11B | -5.21%964M | -17.38%1.02B | 10.21%1.23B |
Selling and administrative expenses | 3.66%1.16B | -0.09%1.12B | 15.46%1.12B | -0.72%970M | -6.42%977M | -7.12%1.04B | -7.34%1.12B | 7.73%1.21B | -8.75%1.13B | -2.53%1.23B |
-Selling and marketing expense | -17.45%175M | 10.42%212M | 15.66%192M | 12.16%166M | -41.73%148M | -14.77%254M | -8.02%298M | 42.73%324M | -10.28%227M | -22.87%253M |
-General and administrative expense | 8.60%985M | -2.26%907M | 15.42%928M | -3.02%804M | 4.94%829M | -4.36%790M | -7.09%826M | -1.11%889M | -8.36%899M | 4.58%981M |
Other operating expenses | -98.75%1M | 63.27%80M | 110.61%49M | -158.10%-462M | -246.72%-179M | --122M | ---- | ---- | ---- | ---- |
Operating profit | -28.51%3.92B | -9.02%5.48B | 221.63%6.02B | -58.79%1.87B | -24.23%4.54B | -11.20%6B | 36.65%6.75B | 635.27%4.94B | -69.66%672M | 8.68%2.22B |
Net non-operating interest income expense | -36.25%-1.76B | -39.12%-1.29B | -16.44%-928M | 0.87%-797M | 24.01%-804M | 28.56%-1.06B | -14.19%-1.48B | -14.88%-1.3B | -84.18%-1.13B | -179.91%-613M |
Non-operating interest income | 8.80%371M | 53.60%341M | -21.00%222M | -42.42%281M | 26.75%488M | -4.94%385M | 33.66%405M | 0.33%303M | -1.95%302M | 34.50%308M |
Non-operating interest expense | 28.04%2.07B | 41.64%1.62B | 10.97%1.14B | -17.73%1.03B | -9.54%1.25B | -24.58%1.38B | 17.25%1.84B | 12.27%1.57B | 51.36%1.39B | 105.58%921M |
Total other finance cost | 338.46%57M | 85.71%13M | -85.42%7M | 20.00%48M | -32.20%40M | 15.69%59M | 45.71%51M | -5.41%35M | --37M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | --0 | 82.24%-84M | ---473M | --0 | -197.97%-882M | -136.77%-296M | --805M | --0 | -5.03%151M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --473M | --0 | 522.95%380M | 24.49%61M | --49M | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -46.38%126M | 148.45%235M | ---485M | ---- | 14.47%-136M |
-Write off | ---- | --0 | --84M | --0 | ---- | --376M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,071.43%-82M | 63.16%-7M | 89.02%-19M | -8,550.00%-173M | 60.00%-2M | -105.56%-5M | 221.43%90M | 55.56%28M | -51.35%18M | -43.08%37M |
Income before tax | -20.78%2.7B | -39.92%3.41B | 1,466.51%5.67B | -110.77%-415M | -21.57%3.86B | -21.36%4.92B | 34.84%6.25B | 13.38%4.64B | -7.47%4.09B | -7.52%4.42B |
Income tax | -32.61%1.3B | -44.21%1.93B | 2,002.75%3.46B | -113.89%-182M | -41.23%1.31B | -43.22%2.23B | 37.32%3.93B | 23.18%2.86B | 20.07%2.32B | -6.71%1.93B |
Net income | -5.29%1.4B | -33.20%1.48B | 1,047.64%2.21B | -109.16%-233M | -5.25%2.55B | 15.58%2.69B | 30.86%2.32B | 0.51%1.78B | -28.89%1.77B | -8.13%2.49B |
Net income continuous Operations | -5.29%1.4B | -33.20%1.48B | 1,047.64%2.21B | -109.16%-233M | -5.25%2.55B | 15.58%2.69B | 30.86%2.32B | 0.51%1.78B | -28.89%1.77B | -8.13%2.49B |
Minority interest income | 29.58%587M | 34.02%453M | 78.84%338M | -17.11%189M | -44.25%228M | 398.78%409M | -65.69%82M | -44.16%239M | 148.84%428M | -35.34%172M |
Net income attributable to the parent company | -20.74%810M | -45.35%1.02B | 543.13%1.87B | -118.21%-422M | 1.76%2.32B | 1.56%2.28B | 45.87%2.24B | 14.79%1.54B | -42.11%1.34B | -5.17%2.31B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other preferred stock dividends | 0 | -50.43%116M | -26.42%234M | -17.40%318M | 3.77%385M | -35.25%371M | 27.62%573M | -18.51%449M | 2.99%551M | 70.38%535M |
Net income attributable to common stockholders | -10.60%810M | -44.62%906M | 321.08%1.64B | -138.30%-740M | 1.36%1.93B | 14.20%1.91B | 53.40%1.67B | 38.07%1.09B | -55.68%788M | -16.33%1.78B |
Basic earnings per share | -10.62%5.05 | -44.33%5.65 | 320.65%10.15 | -138.33%-4.6 | 1.27%12 | 13.94%11.85 | 52.94%10.4 | 36.00%6.8 | -54.55%5 | -21.43%11 |
Diluted earnings per share | -10.62%5.05 | -44.33%5.65 | 320.65%10.15 | -139.15%-4.6 | 0.86%11.75 | 12.56%11.65 | 52.21%10.35 | 172.00%6.8 | -77.27%2.5 | -21.43%11 |
Dividend per share | -16.04%4.382 | 248.88%5.2193 | -61.05%1.496 | 3.8412 | ||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data