(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.65%16.97B | 14.35%4.61B | 1.91%4.35B | -5.72%15.33B | 4.04B | 4.27B | 30.61%16.26B | 4.15%12.45B | 6.82%11.96B | 14.16%3.18B |
Operating revenue | 10.65%16.97B | 14.35%4.61B | 1.91%4.35B | -5.72%15.33B | --4.04B | --4.27B | 30.61%16.26B | 4.15%12.45B | 6.82%11.96B | 14.16%3.18B |
Cost of revenue | 4.28%9.77B | 10.17%3.04B | -8.36%2.19B | -1.64%9.37B | 2.76B | 2.38B | 18.45%9.52B | 20.32%8.04B | 15.05%6.68B | 28.43%2.12B |
Gross profit | 20.66%7.2B | 23.44%1.57B | 14.92%2.16B | -11.49%5.97B | 1.27B | 1.88B | 52.75%6.74B | -16.33%4.41B | -2.06%5.27B | -6.63%1.06B |
Operating expense | 37.05%157.13M | -3,514.14%-23.9M | -12.33%92.07M | 101.50%114.65M | 700K | 105.02M | -79.18%56.9M | 226.60%273.34M | 7.84%83.69M | -101.50%-427K |
Selling and administrative expenses | 3.71%183.98M | -13.66%76.7M | 39.92%41.66M | 2.28%177.41M | --88.83M | --29.77M | 17.32%173.45M | 8.42%147.84M | 10.51%136.36M | 13.00%58.46M |
-General and administrative expense | 3.71%183.98M | -13.66%76.7M | 39.92%41.66M | 2.28%177.41M | --88.83M | --29.77M | 17.32%173.45M | 8.42%147.84M | 10.51%136.36M | 13.00%58.46M |
Other operating expenses | 159.86%30.62M | -217.18%-43.12M | -38.05%13.33M | 118.02%11.79M | ---13.6M | --21.52M | -135.61%-65.39M | 676.00%183.61M | 30.38%-31.88M | -63.86%-38.1M |
Operating profit | 20.34%7.04B | 25.38%1.59B | 16.53%2.07B | -12.45%5.85B | 1.27B | 1.78B | 61.47%6.68B | -20.25%4.14B | -2.21%5.19B | -4.18%1.06B |
Net non-operating interest income expense | 0.38%-1.74B | -11.00%-423.39M | -15.38%-616.2M | 4.02%-1.75B | -381.43M | -534.05M | 10.69%-1.82B | -28.21%-2.04B | -19.28%-1.59B | -30.81%-396.6M |
Non-operating interest income | 150.01%360.69M | ---- | ---- | 21.21%144.27M | ---- | ---- | 109.61%119.03M | 65.22%56.79M | -44.38%34.37M | ---- |
Non-operating interest expense | 11.07%2.1B | 49.15%784.08M | -2.25%453.25M | -2.48%1.89B | --525.7M | --463.7M | -7.43%1.94B | 28.99%2.1B | 25.71%1.63B | 64.33%430.96M |
Other net income (expense) | ||||||||||
Special income (charges) | -99.92%1.58M | ---- | ---- | 5,819.75%1.91B | ---- | ---- | -40.60%32.28M | 1,093.50%54.34M | --4.55M | ---- |
-Less:Other special charges | 99.92%-1.58M | ---- | ---- | -5,819.75%-1.91B | ---- | ---- | 40.60%-32.28M | -1,093.50%-54.34M | ---4.55M | ---- |
Other non- operating income (expenses) | 398.31%226.22M | 1,106.00%9.73M | 1,952.16%203.02M | -70.55%45.4M | ---967K | --9.89M | 411.38%154.14M | -218.98%-49.5M | -29.96%41.61M | 21.75%-116.43M |
Income before tax | 6.94%7.85B | -37.03%1.73B | 9.45%2.12B | -10.07%7.34B | 2.74B | 1.94B | 80.08%8.16B | -21.38%4.53B | 12.89%5.77B | -7.15%1.03B |
Income tax | 18.30%1.23B | 38.01%265.24M | 45.28%338.06M | -44.55%1.04B | 192.19M | 232.7M | 61.54%1.87B | -14.18%1.16B | 21.40%1.35B | 16.61%306.09M |
Net income | 5.07%6.62B | -42.68%1.46B | 4.55%1.78B | 0.20%6.3B | 2.55B | 1.7B | 86.45%6.29B | -23.59%3.37B | 10.52%4.41B | -14.48%727.94M |
Net income continuous Operations | 5.07%6.62B | -42.68%1.46B | 4.55%1.78B | 0.20%6.3B | --2.55B | --1.7B | 86.45%6.29B | -23.59%3.37B | 10.52%4.41B | -14.48%727.94M |
Minority interest income | 24.40%1.4B | 1.11%318.1M | 4.73%365.28M | -26.40%1.12B | 314.6M | 348.79M | 59.61%1.53B | 36.01%957.19M | 46.80%703.78M | 53.98%134.33M |
Net income attributable to the parent company | 0.87%5.22B | -48.83%1.15B | 4.51%1.42B | 8.74%5.18B | 2.24B | 1.35B | 97.09%4.76B | -34.89%2.42B | 5.58%3.71B | -22.30%593.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.87%5.22B | -48.83%1.15B | 4.51%1.42B | 8.74%5.18B | 2.24B | 1.35B | 97.09%4.76B | -34.89%2.42B | 5.58%3.71B | -22.30%593.6M |
Basic earnings per share | -0.68%1.1295 | -48.90%0.2612 | 4.49%0.3013 | 12.17%1.1372 | 0.5111 | 0.2884 | 97.07%1.0139 | -34.89%0.5145 | 5.57%0.7901 | -22.29%0.1264 |
Diluted earnings per share | -2.78%1.0532 | -53.47%0.2358 | 15.10%0.2749 | 14.30%1.0833 | 0.5068 | 0.2388 | 85.72%0.9477 | -33.00%0.5103 | 8.00%0.7616 | -13.64%0.1264 |
Dividend per share | 2.63%0.3852 | 0 | 0 | 6.50%0.3753 | 0 | 0 | 0.3524 | 0 | 25.00%0.375 | 0 |
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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