(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 | 5.09%23.77B | 8.78%22.62B | -7.08%20.79B | -0.53%22.37B | 9.65%22.49B | 13.46%20.51B | -6.21%18.08B | 3.29%19.28B | -2.06%18.66B | 15.11%19.06B |
Operating revenue | 5.09%23.77B | 8.78%22.62B | -7.08%20.79B | -0.53%22.37B | 9.65%22.49B | 13.46%20.51B | -6.21%18.08B | 3.29%19.28B | -2.06%18.66B | 15.11%19.06B |
Cost of revenue | 5.57%15.76B | 14.66%14.93B | 0.77%13.02B | -6.42%12.92B | 8.88%13.8B | 20.45%12.68B | 6.61%10.53B | 1.55%9.87B | -5.32%9.72B | 13.04%10.27B |
Gross profit | 4.18%8.01B | -1.07%7.69B | -17.80%7.77B | 8.83%9.46B | 10.89%8.69B | 3.73%7.84B | -19.67%7.55B | 5.19%9.4B | 1.74%8.94B | 17.63%8.79B |
Operating expense | 4.07%4.52B | 7.26%4.34B | -4.24%4.05B | 11.41%4.23B | 29.54%3.79B | 0.34%2.93B | -37.65%2.92B | 14.15%4.68B | -10.36%4.1B | 21.09%4.58B |
Selling and administrative expenses | 3.68%5.07B | 8.01%4.89B | -6.34%4.53B | 7.70%4.83B | 29.35%4.49B | 1.37%3.47B | -34.24%3.42B | 13.19%5.2B | -10.19%4.6B | 24.83%5.12B |
-Selling and marketing expense | 5.44%3.55B | 6.84%3.37B | -9.09%3.15B | 8.31%3.47B | 41.11%3.2B | 5.79%2.27B | -42.33%2.15B | 12.99%3.72B | -14.92%3.29B | 27.45%3.87B |
-General and administrative expense | -0.22%1.52B | 10.69%1.52B | 0.63%1.37B | 6.18%1.36B | 7.10%1.28B | -6.04%1.2B | -13.94%1.28B | 13.68%1.48B | 4.49%1.3B | 17.36%1.25B |
Operating profit | 4.32%3.49B | -10.12%3.35B | -28.78%3.72B | 6.82%5.23B | -0.25%4.89B | 5.87%4.91B | -1.84%4.63B | -2.40%4.72B | 14.90%4.84B | 14.08%4.21B |
Net non-operating interest income expense | -19.26%322.44M | -19.50%399.34M | 18.67%496.09M | 117.54%418.04M | 101.62%192.17M | -25.55%95.31M | 3,591.23%128.01M | -96.38%3.47M | -39.36%95.77M | 165.42%157.94M |
Non-operating interest income | 11.70%969.02M | -9.79%867.5M | -15.37%961.65M | 17.68%1.14B | 31.35%965.65M | 45.65%735.16M | 38.75%504.74M | -24.81%363.77M | -14.39%483.77M | 64.30%565.08M |
Non-operating interest expense | 39.78%635.11M | 1.21%454.36M | -35.95%448.94M | -7.17%700.89M | 21.82%755.07M | 69.73%619.81M | 5.94%365.17M | -7.92%344.71M | -4.92%374.34M | 48.28%393.72M |
Total other finance cost | -16.91%11.47M | -16.97%13.8M | -4.46%16.63M | -5.48%17.4M | -8.16%18.41M | 73.49%20.05M | -25.89%11.55M | 14.18%15.59M | 1.75%13.65M | -28.98%13.42M |
Other net income (expense) | ||||||||||
Special income (charges) | -69.71%-150.15M | -117.04%-88.48M | -117.08%-40.76M | 53.25%-18.78M | 12.53%-40.16M | -160.36%-45.92M | 247.44%76.07M | -231.41%-51.59M | 26.95%-15.57M | -0.79%-21.31M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | --0 | ---55.41M | ---- | ---- | ---- |
-Less:Other special charges | -61.25%26.84M | 120.95%69.25M | 114.43%31.34M | -55.10%14.62M | -7.07%32.55M | 196.10%35.03M | -170.64%-36.45M | 231.41%51.59M | -26.95%15.57M | 0.79%21.31M |
-Write off | 541.24%123.32M | 104.04%19.23M | 126.40%9.43M | -45.32%4.16M | -30.08%7.61M | -31.02%10.89M | --15.79M | ---- | ---- | ---- |
Other non- operating income (expenses) | -78.63%2.49M | -40.12%11.66M | -26.53%19.47M | -63.95%26.5M | --73.5M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 27.25%3.61B | -34.56%2.83B | -27.37%4.33B | 18.12%5.96B | 2.91%5.05B | -1.13%4.9B | 8.81%4.96B | 0.23%4.56B | 6.47%4.55B | 9.01%4.27B |
Income tax | -9.73%798M | -14.95%883.99M | -23.18%1.04B | 19.76%1.35B | 2.96%1.13B | -5.34%1.1B | 7.38%1.16B | -16.92%1.08B | 18.71%1.3B | 12.51%1.09B |
Net income | 44.02%2.81B | -40.75%1.95B | -28.60%3.29B | 17.65%4.61B | 2.89%3.92B | 0.15%3.81B | 1.06%3.8B | 13.92%3.76B | 3.90%3.3B | 7.86%3.18B |
Net income continuous Operations | 44.02%2.81B | -40.75%1.95B | -28.60%3.29B | 17.65%4.61B | 2.89%3.92B | 0.15%3.81B | 9.25%3.8B | 7.08%3.48B | 2.25%3.25B | 7.86%3.18B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 439.29%281.9M | --52.27M | ---- |
Minority interest income | -71.43%6.87M | 44.86%24.05M | 21.84%16.6M | 45.28%13.63M | 28.00%9.38M | -1.17%7.33M | -95.50%7.42M | 293.18%164.64M | -10.26%41.87M | 20.51%46.66M |
Net income attributable to the parent company | 45.46%2.8B | -41.19%1.93B | -28.75%3.27B | 17.58%4.59B | 2.84%3.91B | 0.15%3.8B | 5.48%3.79B | 10.34%3.6B | 4.11%3.26B | 7.69%3.13B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.46%2.8B | -41.19%1.93B | -28.75%3.27B | 17.58%4.59B | 2.84%3.91B | 0.15%3.8B | 5.48%3.79B | 10.34%3.6B | 4.11%3.26B | 7.69%3.13B |
Basic earnings per share | 45.75%12.075 | -40.52%8.285 | -27.90%13.93 | 17.63%19.32 | 4.25%16.425 | 0.06%15.755 | 6.13%15.745 | 11.25%14.835 | 4.62%13.335 | 7.88%12.7463 |
Diluted earnings per share | 45.75%12.075 | -40.52%8.285 | -27.90%13.93 | 17.63%19.32 | 4.42%16.425 | -0.10%15.73 | 6.13%15.745 | 11.42%14.835 | 4.59%13.315 | 7.85%12.7303 |
Dividend per share | -2.49%7.1448 | -35.63%7.3274 | -6.89%11.3826 | 8.85%12.225 | 3.40%11.2306 | 10.8612 | 0 | 7.44%9.1364 | 25.44%8.5033 | 4.31%6.7785 |
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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