(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.75%3.49B | 2.68%3.83B | 59.63%3.73B | -13.30%2.33B | -18.02%2.69B | 626.06M | -15.94%652M | -17.44%727M | -19.87%686.6M | 19.90%3.28B |
Cost of revenue | 1.14%2.69B | -0.66%2.66B | 54.54%2.68B | -9.29%1.73B | -11.43%1.91B | 519.23M | -10.66%466M | -14.78%474.7M | -19.21%450.9M | 10.62%2.16B |
Gross profit | -31.36%798.92M | 11.23%1.16B | 74.32%1.05B | -23.12%600.3M | -30.65%780.83M | 106.83M | -26.77%186M | -22.03%252.3M | -21.12%235.7M | 42.85%1.13B |
Operating expense | -15.79%399.14M | 26.19%474M | 23.70%375.63M | -16.40%303.67M | -17.71%363.25M | 69.75M | 13.13%116.3M | -37.29%82.4M | -10.48%94.8M | 50.93%441.41M |
Selling and administrative expenses | -17.39%310.02M | 14.64%375.3M | 41.54%327.38M | -18.15%231.29M | -19.89%282.6M | --75.4M | 35.19%97.2M | -55.65%50.2M | -10.48%94.8M | 26.04%352.77M |
-Selling and marketing expense | -1.49%102.74M | 8.67%104.29M | 29.98%95.97M | -23.61%73.83M | -2.88%96.66M | --26.66M | -0.86%23.1M | -6.00%23.5M | 4.02%23.3M | 31.43%99.52M |
-General and administrative expense | -23.52%207.28M | 17.11%271.01M | 46.97%231.42M | -15.32%157.46M | -26.58%185.94M | --48.74M | 52.47%74.1M | -69.73%26.7M | -14.37%71.5M | 24.04%253.25M |
Research and development costs | -16.19%119.36M | 28.52%142.41M | 47.12%110.81M | -17.01%75.32M | -11.30%90.76M | --4.46M | -38.19%19.1M | 76.92%32.2M | ---- | 333.29%102.32M |
Other operating expenses | 118.54%575K | -6,182.35%-3.1M | 106.09%51K | ---838K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -24.11%30.82M | -35.14%40.61M | 2,877.13%62.61M | -79.18%2.1M | -26.16%10.1M | ---- | ---- | ---- | ---- | 24.00%13.68M |
Operating profit | -42.05%399.78M | 2.85%689.93M | 126.15%670.83M | -28.96%296.63M | -39.00%417.57M | 37.07M | -53.90%69.7M | -11.60%169.9M | -26.96%140.9M | 38.09%684.5M |
Net non-operating interest income expense | 123.01%36.02M | -33.36%16.15M | 16.61%24.24M | 63.99%20.78M | 138.95%12.67M | 13.07M | -200K | -100K | -100K | 45.20%5.3M |
Non-operating interest income | 123.01%36.02M | -33.36%16.15M | 9.63%24.24M | 68.11%22.11M | 147.94%13.15M | ---- | ---- | ---- | ---- | 45.20%5.3M |
Non-operating interest expense | ---- | ---- | ---- | 177.57%1.32M | --477K | --77K | --200K | --100K | --100K | --0 |
Net investment income | -37.06%17.43M | 27.69M | -184.55%-18.06M | 8.10%21.36M | 184.80%19.76M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 279K | 0 | 73.03%-154K | |||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---279K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.03%154K |
Other non-operating income /expenses | 388.78%4.05M | -17.27%829K | -54.12%1M | -37.7M | 35.65%29.3M | -20.35%18M | 24.78%-8.5M | 54.02%2.18M | ||
Income before tax | -38.23%453.23M | 4.96%733.77M | 132.68%699.12M | -33.62%300.46M | -36.39%452.61M | 33.81M | -42.82%98.8M | -12.57%187.8M | -27.15%132.3M | 49.21%711.58M |
Income tax | -11.57%80.76M | -52.63%91.33M | 136.03%192.79M | 28.21%81.68M | -9.39%63.71M | -9.29M | -35.71%18.9M | 228.51%32M | -31.15%22.1M | -48.12%70.31M |
Net income | -42.02%372.47M | 26.88%642.44M | 131.43%506.33M | -43.74%218.78M | -39.36%388.9M | 43.1M | -44.28%79.9M | -35.00%155.8M | -26.29%110.2M | 87.86%641.28M |
Net income continuous operations | -42.02%372.47M | 26.88%642.44M | 131.43%506.33M | -43.74%218.78M | -39.36%388.9M | --43.1M | -44.28%79.9M | -35.00%155.8M | -26.29%110.2M | 87.86%641.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.02%372.47M | 26.88%642.44M | 131.43%506.33M | -43.74%218.78M | -39.36%388.9M | 43.1M | -44.28%79.9M | -35.00%155.8M | -26.29%110.2M | 87.86%641.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.02%372.47M | 26.88%642.44M | 131.43%506.33M | -43.74%218.78M | -39.36%388.9M | 43.1M | -44.28%79.9M | -35.00%155.8M | -26.29%110.2M | 87.86%641.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | 0.0444 | -44.00%0.0817 | -34.83%0.1589 | -26.22%0.1122 | 84.19%0.6523 |
Diluted earnings per share | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | 0.0444 | -43.98%0.0817 | -34.83%0.1589 | -26.22%0.1122 | 84.19%0.6523 |
Dividend per share | 7.60%0.0524 | -0.18%0.0487 | -3.17%0.0488 | -63.35%0.0504 | 129.48%0.1375 | 0 | 0 | 129.48%0.1375 | 0 | 61.33%0.0599 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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