(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 | 16.23%62.36B | 8.76%53.65B | 38.91%49.33B | 4.67%35.51B | 40.78%33.93B | 44.38%24.1B | 25.08%16.69B | 19.95%13.35B | 24.69%11.13B | 22.23%8.92B |
Operating revenue | 16.23%62.36B | 8.76%53.65B | 38.91%49.33B | 4.67%35.51B | 40.78%33.93B | 44.38%24.1B | 25.08%16.69B | 19.95%13.35B | 24.69%11.13B | 22.23%8.92B |
Cost of revenue | 9.35%23.33B | 12.73%21.33B | 27.34%18.92B | -2.67%14.86B | 33.79%15.27B | 35.04%11.41B | 22.72%8.45B | 15.93%6.89B | 21.34%5.94B | 15.41%4.9B |
Gross profit | 20.76%39.03B | 6.30%32.32B | 47.23%30.4B | 10.68%20.65B | 47.07%18.66B | 53.95%12.69B | 27.59%8.24B | 24.56%6.46B | 28.77%5.19B | 31.69%4.03B |
Operating expense | 12.01%23.87B | 9.21%21.31B | 68.20%19.52B | 15.85%11.6B | 42.94%10.02B | 64.05%7.01B | 31.80%4.27B | 30.58%3.24B | 23.82%2.48B | 34.92%2B |
Selling and administrative expenses | 9.26%25.37B | 12.26%23.22B | 60.47%20.68B | 16.80%12.89B | 42.42%11.03B | 65.67%7.75B | 33.03%4.68B | 29.44%3.52B | 29.70%2.72B | 32.87%2.09B |
-Selling and marketing expense | 10.41%21.67B | 10.57%19.63B | 64.90%17.75B | 10.75%10.77B | 48.98%9.72B | 71.29%6.52B | 34.57%3.81B | 27.99%2.83B | 30.33%2.21B | 41.49%1.7B |
-General and administrative expense | 2.96%3.69B | 22.51%3.59B | 37.98%2.93B | 61.61%2.12B | 7.39%1.31B | 40.98%1.22B | 26.66%867.18M | 35.83%684.64M | 27.01%504.03M | 5.40%396.83M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | --33.82M | ---- | ---- | ---- |
Operating profit | 37.71%15.16B | 1.07%11.01B | 20.33%10.89B | 4.69%9.05B | 52.16%8.64B | 43.09%5.68B | 23.35%3.97B | 19.03%3.22B | 33.68%2.7B | 28.65%2.02B |
Net non-operating interest income expense | 868.37%949M | 292.16%98M | 62.50%-51M | -23.64%-136M | -162.79%-110M | 13.33%175.2M | 184.36%154.59M | -66.89%54.37M | -28.16%164.19M | 30.39%228.54M |
Non-operating interest income | 141.38%1.47B | 55.36%609M | 44.65%392M | 61.31%271M | -25.37%168M | 32.32%225.13M | 42.91%170.13M | -43.60%119.05M | -14.84%211.08M | 23.68%247.85M |
Non-operating interest expense | 1.96%521M | 15.35%511M | 8.85%443M | 46.40%407M | 456.78%278M | 221.32%49.93M | -75.98%15.54M | 37.95%64.68M | 142.80%46.89M | -23.10%19.31M |
Other net income (expense) | ||||||||||
Special income (charges) | 22.22%33M | 400.00%27M | -228.57%-9M | -86.27%7M | 804.71%51M | -139.03%-7.24M | 795.46%18.54M | -16.06%-2.67M | 24.96%-2.3M | -11.96%-3.06M |
-Less:Other special charges | -22.22%-33M | -400.00%-27M | 228.57%9M | 86.27%-7M | -804.71%-51M | 139.03%7.24M | -795.46%-18.54M | 16.06%2.67M | -24.96%2.3M | 11.96%3.06M |
Other non- operating income (expenses) | -10.20%176M | 83.18%196M | 13.83%107M | 9,500.00%94M | -104.78%-1M | 1,165.94%20.9M | 84.31%-1.96M | -155.79%-12.5M | -558.49%-4.89M | 81.18%-742K |
Income before tax | 37.74%15.64B | 1.02%11.36B | 38.95%11.24B | 1.00%8.09B | 38.87%8.01B | 33.80%5.77B | 30.19%4.31B | 17.02%3.31B | 26.16%2.83B | 27.95%2.24B |
Income tax | 40.29%4.36B | 2.95%3.11B | 19.88%3.02B | 5.66%2.52B | 55.56%2.39B | 33.12%1.53B | 32.94%1.15B | 16.90%866.33M | 45.28%741.08M | 20.52%510.11M |
Net income | 36.77%11.28B | 0.32%8.25B | 47.58%8.22B | -0.98%5.57B | 32.82%5.62B | 34.04%4.23B | 29.22%3.16B | 17.06%2.44B | 20.53%2.09B | 30.32%1.73B |
Net income continuous Operations | 36.77%11.28B | 0.32%8.25B | 47.58%8.22B | -0.98%5.57B | 32.82%5.62B | 34.04%4.23B | 29.22%3.16B | 17.06%2.44B | 20.53%2.09B | 30.32%1.73B |
Minority interest income | 58.93%1.04B | 31.26%655M | 22.60%499M | 45.36%407M | 113.19%280M | 84.85%131.34M | 20.38%71.05M | 23.86%59.02M | 47.60%47.65M | 120.07%32.29M |
Net income attributable to the parent company | 34.86%10.24B | -1.68%7.59B | 49.55%7.72B | -3.41%5.16B | 30.25%5.34B | 32.87%4.1B | 29.44%3.09B | 16.91%2.39B | 20.01%2.04B | 29.32%1.7B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.86%10.24B | -1.68%7.59B | 49.55%7.72B | -3.41%5.16B | 30.25%5.34B | 32.87%4.1B | 29.44%3.09B | 16.91%2.39B | 20.01%2.04B | 29.32%1.7B |
Basic earnings per share | 30.85%92.25 | -1.74%70.5 | 49.48%71.75 | -3.37%48 | 30.02%49.675 | 30.60%38.205 | 22.70%29.2525 | 16.78%23.84 | 19.88%20.415 | 29.24%17.03 |
Diluted earnings per share | 30.43%90 | -1.78%69 | 48.68%70.25 | -4.79%47.25 | 30.01%49.6275 | 30.68%38.1725 | 22.78%29.21 | 16.79%23.79 | 19.86%20.37 | 29.21%16.995 |
Dividend per share | 3.33%35.3728 | 54.77%34.2326 | 70.84%22.1185 | -1.00%12.9465 | -31.81%13.0776 | 6.83%19.1792 | 32.36%17.9528 | 17.47%13.5633 | 13.03%11.5466 | 17.27%10.2155 |
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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