(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 | 48.90%262.64M | 104.13%176.39M | -71.82%86.41M | -83.94%306.69M | -53.72%1.91B | -20.80%4.13B | -19.85%5.21B | -22.41%6.5B | -19.09%8.38B | -0.87%10.36B |
Operating revenue | 48.90%262.64M | 104.13%176.39M | -71.82%86.41M | -83.94%306.69M | -53.72%1.91B | -20.80%4.13B | -19.85%5.21B | -22.41%6.5B | -19.09%8.38B | -0.87%10.36B |
Cost of revenue | 73.78%131.26M | 83.69%75.53M | -78.85%41.12M | -83.91%194.41M | -41.51%1.21B | -15.94%2.07B | -22.95%2.46B | -12.71%3.19B | -20.87%3.65B | 0.21%4.62B |
Gross profit | 30.26%131.39M | 122.68%100.86M | -59.66%45.29M | -84.00%112.28M | -65.95%701.73M | -25.14%2.06B | -16.87%2.75B | -29.91%3.31B | -17.65%4.72B | -1.73%5.74B |
Operating expense | 17.87%108.63M | -17.56%92.16M | -63.14%111.79M | -81.39%303.27M | -42.80%1.63B | -17.88%2.85B | -16.21%3.47B | -20.90%4.14B | -5.16%5.23B | 3.81%5.52B |
Selling and administrative expenses | 17.82%108.96M | -18.09%92.48M | -63.07%112.9M | -81.27%305.72M | -43.08%1.63B | -17.39%2.87B | -16.31%3.47B | -20.58%4.15B | -5.62%5.22B | 3.36%5.53B |
-Selling and marketing expense | 71.12%46.7M | 46.05%27.29M | -88.68%18.69M | -87.81%165.04M | -47.23%1.35B | -18.81%2.57B | -16.17%3.16B | -19.75%3.77B | -6.87%4.7B | 3.43%5.04B |
-General and administrative expense | -4.49%62.25M | -30.81%65.18M | -33.03%94.21M | -49.55%140.67M | -7.96%278.86M | -3.03%302.97M | -17.68%312.43M | -27.99%379.53M | 7.12%527.03M | 2.60%491.98M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.22%-2M | --17.82M | ---- |
Operating profit | 161.58%22.75M | 113.08%8.7M | 65.18%-66.5M | 79.42%-190.99M | -17.77%-927.88M | -9.99%-787.89M | 13.57%-716.33M | -62.53%-828.75M | -333.99%-509.91M | -58.18%217.92M |
Net non-operating interest income expense | 58,100.50%3.59M | 99.80%-6.18K | -102.96%-3.12M | 91.22%-1.54M | -3,496.67%-17.52M | -102.98%-487K | 66.42%16.34M | -42.78%9.82M | 29.17%17.16M | 169.20%13.28M |
Non-operating interest income | 67.34%7.84M | 522.35%4.69M | 79.02%752.82K | -74.67%420.53K | -67.91%1.66M | -76.88%5.17M | 36.94%22.38M | -44.06%16.34M | -38.00%29.21M | 41.18%47.12M |
Non-operating interest expense | -9.30%4.26M | 21.08%4.69M | 97.82%3.87M | -89.79%1.96M | 238.80%19.18M | -6.32%5.66M | -7.42%6.04M | -45.88%6.53M | -64.36%12.06M | -35.63%33.84M |
Other net income (expense) | ||||||||||
Special income (charges) | 3.64%-15.09M | -116.36%-15.66M | 331.16%95.73M | -255.66%-41.41M | -0.90%-11.64M | 19.68%-11.54M | 79.38%-14.37M | -76.83%-69.66M | -48.93%-39.39M | 62.61%-26.45M |
-Less:Impairment of capital assets | -19.16%13.26M | 64.27%16.4M | -27.66%9.98M | --13.8M | --0 | --31.01M | --0 | 1,086.08%47.44M | 4.28%4M | -86.19%3.84M |
-Less:Other special charges | -1,716.40%-157K | 100.01%9.71K | -2,606.61%-106.39M | -160.82%-3.93M | 133.19%6.46M | -235.53%-19.47M | -35.34%14.37M | -37.22%22.22M | 56.50%35.39M | -47.39%22.62M |
-Write off | 365.90%1.99M | -211.04%-748.78K | -97.86%674.35K | 508.81%31.54M | --5.18M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 18.04%51.47M | 9.43%43.6M | 25.81%39.84M | 68.27%31.67M | 2.51%18.82M | -0.51%18.36M | -66.12%18.45M | 78.09%54.46M | 38.27%30.58M | -7.64%22.12M |
Income before tax | 63.29%63.44M | -40.46%38.85M | 132.29%65.25M | 78.42%-202.07M | -18.05%-936.22M | -13.63%-793.11M | 15.72%-697.97M | -61.61%-828.17M | -331.53%-512.46M | -52.34%221.34M |
Income tax | 67.95%568K | -98.42%338.19K | 1,201.60%21.46M | -96.62%1.65M | -77.55%48.74M | 392.75%217.09M | 370.53%44.06M | 107.07%9.36M | -437.76%-132.37M | -69.88%39.19M |
Net income | 63.25%62.87M | -12.06%38.51M | 121.50%43.79M | 79.32%-203.71M | 2.50%-984.96M | -36.14%-1.01B | 11.40%-742.03M | -120.35%-837.54M | -308.67%-380.09M | -45.52%182.15M |
Net income continuous Operations | 63.25%62.87M | -12.06%38.51M | 121.50%43.79M | 79.32%-203.71M | 2.50%-984.96M | -36.14%-1.01B | 11.40%-742.03M | -120.35%-837.54M | -308.67%-380.09M | -45.52%182.15M |
Minority interest income | -2.77%437K | -35.54%449.45K | 215.78%697.24K | 100.93%220.8K | -49.57%-23.63M | -101.87%-15.8M | 57.50%-7.83M | -1,435.45%-18.41M | -119.60%-1.2M | 17.88%6.12M |
Net income attributable to the parent company | 64.03%62.44M | -11.68%38.06M | 121.13%43.1M | 78.79%-203.93M | 3.32%-961.34M | -35.44%-994.4M | 10.37%-734.2M | -116.19%-819.13M | -315.24%-378.89M | -46.52%176.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.03%62.44M | -11.68%38.06M | 121.13%43.1M | 78.79%-203.93M | 3.32%-961.34M | -35.44%-994.4M | 10.37%-734.2M | -116.19%-819.13M | -315.24%-378.89M | -46.52%176.03M |
Basic earnings per share | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -46.50%2.14 |
Diluted earnings per share | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -44.85%2.14 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.42%1.0223 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data