(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 | 6.96%27.6B | 14.31%25.8B | 56.13%22.57B | 4.23%14.46B | 31.95%13.87B | 18.45%10.51B | 10.71%8.87B | 13.06%8.02B | 17.24%7.09B | 3.83%6.05B |
Operating revenue | 6.96%27.6B | 14.31%25.8B | 56.13%22.57B | 4.23%14.46B | 31.95%13.87B | 18.45%10.51B | 10.71%8.87B | 13.06%8.02B | 17.24%7.09B | 3.83%6.05B |
Cost of revenue | 6.97%14.25B | 25.61%13.32B | 44.01%10.6B | 4.22%7.36B | 29.42%7.06B | 16.19%5.46B | 8.99%4.7B | 10.60%4.31B | 17.04%3.9B | 3.07%3.33B |
Gross profit | 6.95%13.35B | 4.31%12.48B | 68.71%11.97B | 4.24%7.09B | 34.69%6.81B | 20.98%5.05B | 12.72%4.18B | 16.05%3.71B | 17.47%3.19B | 4.77%2.72B |
Operating expense | 24.66%9.98B | 13.53%8B | 40.97%7.05B | -6.53%5B | 22.86%5.35B | 16.00%4.35B | 12.39%3.75B | 9.54%3.34B | -9.52%3.05B | 19.98%3.37B |
Selling and administrative expenses | 22.65%10.34B | 16.26%8.43B | 38.61%7.25B | -3.39%5.23B | 23.36%5.41B | 15.93%4.39B | 11.55%3.79B | 10.66%3.39B | -9.61%3.07B | 16.58%3.39B |
-Selling and marketing expense | 24.14%9.08B | 19.16%7.31B | 38.72%6.14B | -0.46%4.42B | 19.86%4.45B | 13.29%3.71B | 10.24%3.27B | 9.15%2.97B | -1.60%2.72B | 3.38%2.76B |
-General and administrative expense | 12.84%1.26B | 0.23%1.11B | 37.96%1.11B | -16.86%805.06M | 42.42%968.26M | 32.77%679.87M | 20.73%512.05M | 22.53%424.13M | -44.88%346.15M | 166.24%627.94M |
-Depreciation and amortization | 25.40%76.27M | 29.35%60.83M | --47.03M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 19.25%-19.64M | -55.09%-24.32M | ---15.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -24.67%3.38B | -8.90%4.48B | 134.96%4.92B | 43.83%2.09B | 108.37%1.46B | 65.19%698.77M | 15.76%423M | 154.29%365.42M | 122.04%143.7M | -203.83%-651.93M |
Net non-operating interest income expense | 26.50%295.29M | 269.92%233.43M | -18.34%63.1M | 76.09%77.28M | -8.04%43.89M | 221.93%47.72M | 114.40%14.82M | 17.13%-102.93M | 15.96%-124.21M | -10.19%-147.8M |
Non-operating interest income | 34.68%476.74M | 143.97%353.99M | 1.09%145.1M | 39.49%143.53M | 67.06%102.89M | 52.59%61.59M | 441.03%40.36M | 17.61%7.46M | 31.49%6.34M | -44.55%4.82M |
Non-operating interest expense | 56.69%160.49M | 58.93%102.43M | 19.41%64.45M | 18.88%53.97M | --45.4M | ---- | -85.22%11.11M | -19.85%75.19M | -4.26%93.82M | -10.52%97.99M |
Total other finance cost | 15.53%20.95M | 3.35%18.14M | 42.93%17.55M | -9.76%12.28M | -1.88%13.61M | -3.90%13.87M | -59.01%14.43M | -4.18%35.2M | -32.75%36.74M | 63.96%54.63M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -348.54%-30.47M | -32.56%12.26M | 65.46%18.18M | --10.99M | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | 348.54%30.47M | 32.56%-12.26M | -65.46%-18.18M | ---10.99M | ---- | ---- | ---- |
Other non- operating income (expenses) | -53.56%97.47M | 121.66%209.88M | 329.77%94.69M | 115.96%22.03M | -37.41%10.2M | 0.26%16.3M | -12.55%16.26M | 39.04%18.59M | 50.80%13.37M | -23.04%8.87M |
Income before tax | -21.40%4.26B | 1.63%5.42B | 137.04%5.33B | 21.08%2.25B | 118.33%1.86B | 58.19%850.32M | 86.68%537.52M | 834.46%287.95M | 103.96%30.81M | -145.26%-777.89M |
Income tax | -20.88%1.07B | 2.58%1.35B | 139.79%1.32B | 53.71%549.38M | 164.63%357.4M | 503.77%135.06M | -31.03%22.37M | -56.03%32.44M | 41.37%73.77M | 23.59%52.18M |
Net income | -21.58%3.19B | 1.32%4.06B | 136.15%4.01B | 13.30%1.7B | 109.59%1.5B | 38.84%715.26M | -26.50%515.16M | 1,037.68%700.87M | 108.29%61.61M | -106.88%-743.5M |
Net income continuous Operations | -21.58%3.19B | 1.32%4.06B | 136.15%4.01B | 13.30%1.7B | 109.59%1.5B | 38.84%715.26M | 101.62%515.16M | 694.85%255.51M | 94.83%-42.95M | -130.96%-830.07M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 325.94%445.36M | 20.79%104.56M | --86.56M |
Minority interest income | 182.54%52K | -1,000.00%-63K | 7K | 0 | 4K | 0 | 0 | 21.82%57.62M | 24.54%47.3M | 18.13%37.98M |
Net income attributable to the parent company | -21.58%3.19B | 1.32%4.06B | 136.14%4.01B | 13.30%1.7B | 109.59%1.5B | 38.84%715.26M | -19.91%515.16M | 4,395.45%643.25M | 101.83%14.31M | -99.59%-781.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.58%3.19B | 1.32%4.06B | 136.14%4.01B | 13.30%1.7B | 109.59%1.5B | 38.84%715.26M | -19.91%515.16M | 4,395.45%643.25M | 101.83%14.31M | -99.59%-781.48M |
Basic earnings per share | -20.70%30.8025 | -2.95%38.845 | 131.32%40.025 | 11.74%17.3025 | 109.04%15.485 | 38.01%7.4075 | -26.04%5.3675 | 4,298.48%7.2575 | 101.32%0.165 | -104.59%-12.4925 |
Diluted earnings per share | -20.53%30.665 | -2.30%38.585 | 133.61%39.4925 | 12.46%16.905 | 106.00%15.0325 | 39.87%7.2975 | -27.91%5.2175 | 4,286.36%7.2375 | 101.32%0.165 | -104.59%-12.4925 |
Dividend per share | 79.98%20.5412 | 120.54%11.4131 | 33.72%5.1751 | 75.67%3.87 | 2.203 | 0 | 0 | 0 | 0 | 0 |
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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