(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 | -27.87%180.74B | 12.17%250.57B | 21.04%223.38B | 22.20%184.55B | 30.42%151.03B | 60.66%115.8B | 31.53%72.08B | 15.55%54.8B | -7.00%47.42B | 22.84%50.99B |
Operating revenue | -27.87%180.74B | 12.17%250.57B | 21.04%223.38B | 22.20%184.55B | 30.42%151.03B | 60.66%115.8B | 31.53%72.08B | 15.55%54.8B | -7.00%47.42B | 22.84%50.99B |
Cost of revenue | -23.98%150.15B | 18.40%197.53B | 27.83%166.83B | 30.22%130.52B | 31.41%100.23B | 60.10%76.27B | 22.58%47.64B | 12.95%38.86B | -8.18%34.41B | 25.03%37.47B |
Gross profit | -42.34%30.58B | -6.19%53.04B | 4.65%56.54B | 6.37%54.03B | 28.51%50.8B | 61.77%39.53B | 53.34%24.44B | 22.44%15.94B | -3.71%13.01B | 17.14%13.52B |
Operating expense | -10.90%10.59B | -24.28%11.89B | 28.24%15.7B | 16.51%12.24B | 22.77%10.51B | 73.86%8.56B | 44.71%4.92B | 43.38%3.4B | 2.87%2.37B | 34.19%2.31B |
Selling and administrative expenses | -11.27%10.77B | -25.50%12.13B | 32.09%16.28B | 16.79%12.33B | 22.88%10.56B | 69.62%8.59B | 46.78%5.06B | 40.65%3.45B | 3.80%2.45B | 19.86%2.36B |
-Selling and marketing expense | -1.40%5.26B | -2.30%5.34B | 8.54%5.46B | 24.77%5.03B | 26.35%4.03B | 77.72%3.19B | 25.84%1.8B | 40.25%1.43B | -4.44%1.02B | 20.06%1.07B |
-General and administrative expense | -19.01%5.5B | -37.21%6.79B | 48.35%10.82B | 11.86%7.29B | 20.83%6.52B | 65.17%5.4B | 61.57%3.27B | 40.93%2.02B | 10.57%1.44B | 19.69%1.3B |
Operating profit | -51.42%19.99B | 0.76%41.15B | -2.27%40.84B | 3.72%41.79B | 30.09%40.29B | 58.71%30.97B | 55.69%19.51B | 17.77%12.53B | -5.06%10.64B | 14.16%11.21B |
Net non-operating interest income expense | -126.51%-67.86M | -6.73%255.93M | 3,255.80%274.4M | -115.48%-8.7M | -88.71%56.16M | 84.23%497.62M | 206.99%270.12M | -54.86%87.99M | 57.96%194.91M | 61.08%123.39M |
Non-operating interest income | -32.86%874.36M | 7.92%1.3B | 46.58%1.21B | 16.05%823.22M | 23.98%709.37M | 81.42%572.18M | 123.61%315.39M | -40.74%141.05M | 63.11%238.02M | 25.76%145.93M |
Non-operating interest expense | -9.95%942.21M | 12.23%1.05B | 12.07%932.3M | 27.36%831.91M | 776.09%653.21M | 64.68%74.56M | -14.67%45.28M | 23.05%53.06M | 91.33%43.12M | -42.85%22.54M |
Other net income (expense) | ||||||||||
Special income (charges) | 4,663.85%875.98M | -82.39%18.39M | -43.94%104.42M | 100.94%186.27M | -29.17%92.7M | 95.81%130.88M | -20.23%66.84M | 33.30%83.8M | 123.25%62.86M | -544.28%-270.35M |
-Less:Other special charges | -4,663.85%-875.98M | 82.39%-18.39M | 43.94%-104.42M | -100.94%-186.27M | 29.17%-92.7M | -95.81%-130.88M | 20.23%-66.84M | -33.30%-83.8M | -58.50%-62.86M | 34.82%-39.66M |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --310.01M |
Other non- operating income (expenses) | 0.36%300.58M | -44.72%299.49M | 44.45%541.77M | 19.86%375.06M | -22.77%312.91M | 67.99%405.16M | 712.10%241.17M | -152.66%-39.4M | 139.38%74.82M | -471.89%-190M |
Income before tax | -46.03%24.73B | -3.79%45.82B | 2.71%47.63B | 0.89%46.37B | 22.62%45.96B | 41.16%37.48B | 66.41%26.55B | 14.48%15.96B | 2.29%13.94B | 3.09%13.63B |
Income tax | -41.56%7.6B | -17.93%13B | -9.65%15.84B | -9.68%17.53B | 16.97%19.41B | 64.69%16.59B | 67.32%10.08B | 31.64%6.02B | -6.20%4.57B | 6.40%4.88B |
Net income | -47.80%17.13B | 3.25%32.82B | 10.22%31.79B | 8.62%28.84B | 27.10%26.55B | 26.78%20.89B | 65.87%16.48B | 6.10%9.93B | 7.01%9.36B | 1.33%8.75B |
Net income continuous Operations | -47.80%17.13B | 3.25%32.82B | 10.22%31.79B | 8.62%28.84B | 27.10%26.55B | 26.78%20.89B | 65.87%16.48B | 6.10%9.93B | 7.01%9.36B | 1.33%8.75B |
Minority interest income | -49.38%4.28B | 6.63%8.46B | -10.23%7.93B | 7.58%8.84B | 76.54%8.22B | 19.95%4.65B | 396.20%3.88B | 107.91%781.91M | -5.21%376.08M | -33.73%396.75M |
Net income attributable to the parent company | -47.25%12.85B | 2.13%24.36B | 19.26%23.85B | 9.08%20B | 12.93%18.34B | 28.88%16.24B | 37.65%12.6B | 1.83%9.15B | 7.59%8.99B | 3.94%8.35B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.25%12.85B | 2.13%24.36B | 19.26%23.85B | 9.08%20B | 12.93%18.34B | 28.88%16.24B | 37.65%12.6B | 1.83%9.15B | 7.59%8.99B | 3.94%8.35B |
Basic earnings per share | -49.26%20.7 | 0.74%40.8 | 18.77%40.5 | 8.95%34.1 | 12.59%31.3 | 28.11%27.8 | 38.22%21.7 | 1.95%15.7 | 0.65%15.4 | 3.38%15.3 |
Diluted earnings per share | -49.14%20.6 | 1.50%40.5 | 19.46%39.9 | 8.79%33.4 | 12.45%30.7 | 28.17%27.3 | 35.67%21.3 | 2.61%15.7 | 0.66%15.3 | 4.11%15.2 |
Dividend per share | -27.51%11.2832 | 3.10%15.5659 | 21.72%15.0977 | 17.85%12.4039 | 33.27%10.525 | 7.8978 | ||||
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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data