(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 | 21.29%251.14B | -2.38%207.06B | 18.11%212.11B | 21.21%179.59B | 22.26%148.17B | 18.88%121.19B | 4.14%101.94B | 12.51%97.89B | 21.30%87.01B | 28.59%71.73B |
Operating revenue | 21.29%251.14B | -2.38%207.06B | 18.11%212.11B | 21.21%179.59B | 22.26%148.17B | 18.88%121.19B | 4.14%101.94B | 12.51%97.89B | 21.30%87.01B | 28.59%71.73B |
Cost of revenue | 23.04%187.98B | -1.38%152.77B | 24.75%154.91B | 34.93%124.17B | 34.14%92.03B | 12.51%68.61B | -5.98%60.98B | 8.24%64.86B | 20.19%59.92B | 24.42%49.86B |
Gross profit | 16.34%63.16B | -5.09%54.29B | 3.22%57.2B | -1.29%55.42B | 6.76%56.14B | 28.37%52.58B | 24.01%40.96B | 21.95%33.03B | 23.83%27.08B | 39.21%21.87B |
Operating expense | 24.55%13.84B | -4.97%11.12B | 13.35%11.7B | -5.31%10.32B | 31.44%10.9B | 18.31%8.29B | 25.31%7.01B | 4.76%5.59B | 27.14%5.34B | 38.43%4.2B |
Selling and administrative expenses | 23.94%13.98B | -5.73%11.28B | 14.62%11.97B | -4.60%10.44B | 31.25%10.94B | 18.48%8.34B | 24.17%7.04B | 5.76%5.67B | 25.85%5.36B | 38.75%4.26B |
-Selling and marketing expense | 23.87%7.3B | -3.27%5.89B | 13.86%6.09B | 3.66%5.35B | 23.60%5.16B | 23.53%4.18B | 16.36%3.38B | 4.01%2.91B | 13.76%2.79B | 49.21%2.46B |
-General and administrative expense | 24.01%6.68B | -8.28%5.39B | 15.42%5.87B | -11.97%5.09B | 38.94%5.78B | 13.81%4.16B | 32.40%3.65B | 7.67%2.76B | 42.33%2.56B | 26.65%1.8B |
Operating profit | 14.23%49.32B | -5.11%43.17B | 0.90%45.5B | -0.32%45.1B | 2.14%45.24B | 30.45%44.29B | 23.75%33.95B | 26.17%27.44B | 23.04%21.75B | 39.40%17.67B |
Net non-operating interest income expense | 127.16%1.33B | -51.47%584.86M | 35.99%1.21B | 13.70%886.11M | 228.78%779.32M | 168.97%237.04M | -300.92%-343.67M | 60.12%-85.72M | -139.04%-214.95M | -8.91%-89.92M |
Non-operating interest income | 34.50%3.07B | -12.22%2.28B | 19.91%2.6B | 0.06%2.17B | 9.55%2.17B | 57.24%1.98B | 3.68%1.26B | 56.05%1.21B | 47.13%778.15M | 77.81%528.89M |
Non-operating interest expense | 2.38%1.58B | 25.20%1.54B | 14.54%1.23B | -9.89%1.07B | -25.16%1.19B | 15.18%1.59B | 24.41%1.38B | 37.80%1.11B | 30.37%806.74M | 62.84%618.81M |
Total other finance cost | 4.91%166.76M | -4.68%158.96M | -20.51%166.77M | 6.33%209.8M | 31.85%197.31M | -31.86%149.65M | 16.58%219.63M | 1.09%188.39M | --186.37M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 329.45%4.52B | 7,818.51%1.05B | -182.78%-13.64M | --16.48M | ---- | ---- | ---- | ---- | 1,114.42%917.67M | --75.56M |
-Less:Restructuring and merger&acquisition | ---3.02B | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -42.95%-1.51B | -7,818.51%-1.05B | 182.78%13.64M | ---16.48M | ---- | ---- | ---- | ---- | -1,083.39%-894.22M | ---75.56M |
Other non- operating income (expenses) | -10.64%865.5M | 34.75%968.55M | -17.81%718.78M | 49.24%874.51M | 42.39%585.97M | -17.78%411.51M | -13.86%500.48M | 55.58%580.99M | 115.01%373.44M | 14.84%173.69M |
Income before tax | 19.69%66.44B | -8.04%55.51B | 0.32%60.37B | -1.59%60.17B | 18.21%61.14B | 31.20%51.73B | 14.70%39.43B | 25.44%34.37B | 25.22%27.4B | 15.35%21.88B |
Income tax | 25.91%29.13B | 0.74%23.14B | -11.93%22.97B | -2.25%26.08B | 9.13%26.68B | 38.33%24.45B | 24.24%17.67B | 29.10%14.23B | 26.59%11.02B | 22.55%8.71B |
Net income | 15.24%37.3B | -13.44%32.37B | 9.70%37.4B | -1.08%34.09B | 26.34%34.46B | 25.41%27.28B | 7.96%21.75B | 22.99%20.15B | 24.31%16.38B | 11.04%13.18B |
Net income continuous Operations | 15.24%37.3B | -13.44%32.37B | 9.70%37.4B | -1.08%34.09B | 26.34%34.46B | 25.41%27.28B | 7.96%21.75B | 22.99%20.15B | 24.31%16.38B | 11.04%13.18B |
Minority interest income | 38.82%5.94B | -14.34%4.28B | 23.02%4.99B | -24.68%4.06B | 95.88%5.39B | 33.59%2.75B | -23.27%2.06B | 72.00%2.68B | 45.89%1.56B | 178.74%1.07B |
Net income attributable to the parent company | 11.65%31.37B | -13.30%28.09B | 7.89%32.4B | 3.29%30.03B | 18.54%29.07B | 24.56%24.53B | 12.77%19.69B | 17.82%17.46B | 22.40%14.82B | 5.43%12.11B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -23.74%220.57M | 0.56%289.22M | 287.63M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.65%31.37B | -13.30%28.09B | 8.69%32.4B | 3.57%29.81B | 18.75%28.78B | 23.09%24.24B | 12.77%19.69B | 17.82%17.46B | 22.40%14.82B | 5.43%12.11B |
Basic earnings per share | 11.68%44 | -13.22%39.4 | 8.61%45.4 | 1.21%41.8 | 18.00%41.3 | 23.24%35 | 12.87%28.4 | 14.82%25.1608 | 18.23%21.9142 | -5.91%18.5357 |
Diluted earnings per share | 11.68%44 | -13.22%39.4 | 8.61%45.4 | 1.21%41.8 | 18.00%41.3 | 23.24%35 | 12.87%28.4 | 14.86%25.1608 | 18.23%21.9059 | -5.84%18.5277 |
Dividend per share | 2.70%14.9515 | 15.08%14.5588 | 16.45%12.6512 | -2.45%10.8638 | 31.60%11.1361 | 37.10%8.462 | 24.51%6.1723 | 23.98%4.9571 | 3.9982 | |
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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