(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 | -11.23%2.06B | 1.69%2.32B | 23.38%2.29B | 12.89%1.85B | 43.17%1.64B | 5.25%1.15B | 13.05%1.09B | 37.99%963.46M | -0.64%698.2M | 2.21%702.74M |
Operating revenue | -11.23%2.06B | 1.69%2.32B | 23.38%2.29B | 12.89%1.85B | 43.17%1.64B | 5.25%1.15B | 13.05%1.09B | 37.99%963.46M | -0.64%698.2M | 2.21%702.74M |
Cost of revenue | -17.71%1.27B | 10.34%1.54B | 29.22%1.39B | 22.90%1.08B | 57.23%877.67M | 18.36%558.21M | 0.97%471.64M | 30.88%467.13M | -2.69%356.91M | 3.79%366.78M |
Gross profit | 1.43%798.11M | -11.82%786.86M | 15.24%892.34M | 1.39%774.31M | 29.83%763.67M | -4.75%588.21M | 24.42%617.56M | 45.43%496.33M | 1.59%341.3M | 0.54%335.96M |
Operating expense | 0.21%446M | -10.35%445.07M | 15.29%496.43M | 0.86%430.6M | 20.15%426.93M | 3.31%355.33M | 32.66%343.95M | -1.28%259.26M | 3.92%262.63M | 6.93%252.72M |
Selling and administrative expenses | -2.20%451.38M | -8.28%461.55M | 13.37%503.23M | 1.55%443.86M | 18.70%437.08M | -0.56%368.22M | 30.26%370.29M | 7.36%284.27M | 4.35%264.79M | 7.28%253.75M |
-Selling and marketing expense | 6.52%108.78M | -29.18%102.12M | 11.00%144.19M | -9.07%129.9M | 52.65%142.85M | -17.15%93.58M | 16.67%112.96M | -8.67%96.82M | -16.19%106.01M | -4.06%126.49M |
-General and administrative expense | -4.68%342.61M | 0.11%359.42M | 14.36%359.03M | 6.71%313.96M | 7.13%294.23M | 6.73%274.64M | 37.28%257.33M | 18.06%187.45M | 24.77%158.78M | 21.58%127.25M |
Operating profit | 3.02%352.11M | -13.67%341.79M | 15.19%395.91M | 2.07%343.71M | 44.60%336.74M | -14.89%232.88M | 15.42%273.62M | 201.36%237.07M | -5.50%78.67M | -14.89%83.24M |
Net non-operating interest income expense | -44.69%-61.14M | 17.31%-42.26M | 39.54%-51.1M | 6.81%-84.52M | 9.52%-90.69M | -1.71%-100.23M | -10.64%-98.55M | -2,329.68%-89.07M | -395.88%-3.67M | -62.77%1.24M |
Non-operating interest income | -54.85%7.46M | 313.67%16.53M | 25.99%4M | 163.15%3.17M | 5.15%1.21M | 9.35%1.15M | -61.14%1.05M | 287.50%2.7M | -44.81%696K | -62.11%1.26M |
Non-operating interest expense | 16.70%68.6M | 6.69%58.78M | -37.17%55.09M | -4.58%87.69M | -9.35%91.9M | 1.79%101.38M | 8.53%99.6M | 2,003.83%91.77M | 19,727.27%4.36M | --22K |
Other net income (expense) | ||||||||||
Special income (charges) | 38.25%-100.2M | -440.19%-162.26M | -78.73%-30.04M | 19.31%-16.81M | -180.54%-20.83M | --25.86M | --0 | ---- | --28.46M | ---- |
-Less:Other special charges | -138.09%-56.69M | 32,736.62%148.82M | -119.51%-456K | 2,063.87%2.34M | 99.55%-119K | ---26.41M | ---- | ---- | ---28.46M | ---- |
-Write off | 1,067.50%156.89M | -55.93%13.44M | 110.75%30.49M | -30.93%14.47M | 3,701.81%20.95M | --551K | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 473.90%2.12M | ---567K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 63.50%183.47M | -62.91%112.21M | 28.62%302.53M | 10.63%235.21M | 16.72%212.6M | -9.40%182.14M | 12.95%201.03M | 43.86%177.98M | 45.46%123.72M | -14.88%85.05M |
Income tax | 54.48%42.84M | -63.97%27.73M | 24.15%76.98M | 26.37%62M | 37.04%49.06M | -20.39%35.8M | -29.06%44.97M | 82.57%63.39M | 73.96%34.72M | 34.56%19.96M |
Net income | 66.46%140.63M | -62.54%84.48M | 30.22%225.55M | 5.91%173.21M | 11.75%163.53M | -6.23%146.34M | 36.20%156.07M | 28.76%114.59M | 28.46%89M | -11.12%69.28M |
Net income continuous Operations | 66.46%140.63M | -62.54%84.48M | 30.22%225.55M | 5.91%173.21M | 11.75%163.53M | -6.23%146.34M | 36.20%156.07M | 28.76%114.59M | 36.72%89M | -23.50%65.09M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 158.61%4.19M |
Minority interest income | -115.87%-5.74M | -13.98%36.16M | -25.70%42.04M | 28.31%56.58M | 133.61%44.1M | -27.28%18.88M | 15.18%25.96M | 28.94%22.54M | 1,502.02%17.48M | -61.38%1.09M |
Net income attributable to the parent company | 202.94%146.37M | -73.67%48.32M | 57.36%183.51M | -2.35%116.62M | -6.30%119.43M | -2.03%127.47M | 41.34%130.11M | 28.71%92.05M | 4.88%71.52M | -9.23%68.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 202.94%146.37M | -73.67%48.32M | 57.36%183.51M | -2.35%116.62M | -6.30%119.43M | -2.03%127.47M | 41.34%130.11M | 28.71%92.05M | 4.88%71.52M | -9.23%68.19M |
Basic earnings per share | 250.00%0.14 | -76.47%0.04 | 41.67%0.17 | -7.69%0.12 | -18.75%0.13 | -15.79%0.16 | 35.71%0.19 | 27.27%0.14 | 0.00%0.11 | -8.33%0.11 |
Diluted earnings per share | 250.00%0.14 | -76.47%0.04 | 54.55%0.17 | 0.00%0.11 | -15.38%0.11 | 0.00%0.13 | 18.18%0.13 | 0.00%0.11 | 0.00%0.11 | -8.33%0.11 |
Dividend per share | ||||||||||
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 |
No Data