(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)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | (FY)Mar 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.05%69.03B | 5.03%53.49B | 27.02%50.93B | 7.55%40.09B | 23.47%37.28B | -20.52%30.19B | 6.69%37.99B | 10.81%35.6B | 1.76%32.13B | 4.24%31.57B |
Operating revenue | 29.05%69.03B | 5.03%53.49B | 27.02%50.93B | 7.55%40.09B | 23.47%37.28B | -20.52%30.19B | 6.69%37.99B | 10.81%35.6B | 1.76%32.13B | 4.24%31.57B |
Cost of revenue | 31.14%59.39B | 6.85%45.28B | 28.70%42.38B | 10.59%32.93B | 21.36%29.78B | -19.27%24.53B | 9.34%30.39B | 8.12%27.79B | 0.91%25.71B | 4.57%25.47B |
Gross profit | 17.52%9.65B | -3.99%8.21B | 19.32%8.55B | -4.51%7.16B | 32.59%7.5B | -25.51%5.66B | -2.72%7.6B | 21.56%7.81B | 5.26%6.42B | 2.87%6.1B |
Operating expense | 11.57%6.99B | -9.71%6.27B | 19.57%6.94B | 0.10%5.81B | 28.57%5.8B | -26.53%4.51B | 14.94%6.14B | 14.75%5.34B | -1.30%4.66B | 8.77%4.72B |
Selling and administrative expenses | 10.27%5.62B | -6.72%5.09B | 11.61%5.46B | 2.54%4.89B | 29.12%4.77B | -47.61%3.7B | 15.28%7.05B | 16.31%6.12B | 0.11%5.26B | 10.42%5.25B |
-Selling and marketing expense | 7.44%3.7B | -13.61%3.44B | 14.50%3.98B | -7.45%3.48B | 31.27%3.76B | -36.59%2.86B | 13.81%4.51B | 2.46%3.97B | -1.73%3.87B | 8.00%3.94B |
-General and administrative expense | 16.14%1.92B | 11.83%1.65B | 4.52%1.48B | 39.55%1.42B | 21.73%1.01B | -67.19%833M | 17.98%2.54B | 54.87%2.15B | 5.63%1.39B | 18.35%1.32B |
Research and development costs | 0.52%2.13B | 0.91%2.12B | 12.44%2.1B | 1.19%1.87B | 38.88%1.84B | --1.33B | ---- | ---- | ---- | ---- |
Other operating expenses | -1.65%-247M | -309.48%-243M | 139.73%116M | 1.35%-292M | -30.40%-296M | 48.48%-227M | -74.39%-440.63M | -14.77%-252.66M | -10.99%-220.14M | -33.15%-198.34M |
Operating profit | 36.77%2.65B | 20.73%1.94B | 18.26%1.61B | -20.21%1.36B | 48.39%1.7B | -21.21%1.15B | -40.96%1.46B | 39.50%2.47B | 27.60%1.77B | -13.17%1.39B |
Net non-operating interest income expense | -52.91%-263M | -3.61%-172M | -0.61%-166M | 32.10%-165M | -6.11%-243M | -745.74%-229M | -73.58%35.46M | 210.57%134.25M | 208.10%43.23M | 16.78%-39.99M |
Non-operating interest income | -0.38%259M | -11.86%260M | 7.27%295M | 14.11%275M | 127.36%241M | -70.04%106M | 6.06%353.75M | 93.80%333.55M | 90.45%172.11M | 54.58%90.37M |
Non-operating interest expense | 20.83%522M | -6.29%432M | 4.77%461M | -9.09%440M | 44.48%484M | 5.25%335M | 59.70%318.28M | 54.63%199.3M | -1.13%128.88M | 22.39%130.36M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -84.31%75M | 311.50%478M | 33.72%-226M | -1,524.53%-341M | 148.66%23.94M | -103.49%-49.2M | 5,789.25%1.41B | 40.47%-24.79M |
-Less:Other special charges | ---- | ---- | ---- | -21,766.67%-650M | -95.31%3M | 479.93%64M | -352.51%-16.85M | 100.46%6.67M | -9,672.21%-1.45B | -57.84%15.2M |
-Write off | ---- | ---- | -143.60%-75M | -22.87%172M | -19.49%223M | 243.34%277M | 89.71%80.68M | -3.41%42.53M | 358.77%44.03M | 71.19%9.6M |
Other non- operating income (expenses) | -245.45%-64M | 200.00%44M | 35.29%-44M | -6,900.00%-68M | -90.00%1M | -84.11%10M | 50.98%62.95M | -58.66%41.69M | 53.80%100.87M | 81.97%65.58M |
Income before tax | 27.71%2.32B | -28.72%1.82B | 17.06%2.55B | 40.37%2.18B | 139.66%1.55B | -63.16%648M | -33.03%1.76B | -21.43%2.63B | 145.88%3.34B | -11.85%1.36B |
Income tax | 35.19%557M | -29.81%412M | 70.14%587M | -33.91%345M | 449.47%522M | -76.45%95M | -22.35%403.4M | -21.43%519.5M | 209.66%661.23M | -19.69%213.54M |
Net income | 25.52%1.77B | -28.40%1.41B | 7.08%1.97B | 77.98%1.84B | 86.44%1.03B | -59.21%553M | -35.67%1.36B | -21.42%2.11B | 134.00%2.68B | -10.22%1.15B |
Net income continuous Operations | 25.52%1.77B | -28.40%1.41B | 7.08%1.97B | 77.98%1.84B | 86.44%1.03B | -59.21%553M | -35.67%1.36B | -21.42%2.11B | 134.00%2.68B | -10.22%1.15B |
Minority interest income | 20.17%697M | 75.23%580M | -16.20%331M | 39.08%395M | 113.53%284M | -31.50%133M | -34.78%194.16M | 67.51%297.69M | 24.14%177.72M | 92.21%143.16M |
Net income attributable to the parent company | 29.26%1.07B | -49.39%827M | 13.47%1.63B | 92.77%1.44B | 77.86%747M | -63.84%420M | -35.82%1.16B | -27.74%1.81B | 149.68%2.5B | -16.57%1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.26%1.07B | -49.39%827M | 13.47%1.63B | 92.77%1.44B | 77.86%747M | -63.84%420M | -35.82%1.16B | -27.74%1.81B | 149.68%2.5B | -16.57%1B |
Basic earnings per share | 34.97%12.945 | -48.53%9.591 | 26.16%18.633 | 100.04%14.769 | 77.69%7.383 | -65.01%4.155 | -37.46%11.8731 | -28.60%18.9848 | 148.24%26.5877 | -18.77%10.7104 |
Diluted earnings per share | 35.05%12.945 | -48.49%9.585 | 39.52%18.609 | 81.32%13.338 | 110.83%7.356 | -70.28%3.489 | -37.33%11.7401 | -29.37%18.7321 | 147.95%26.5205 | -18.10%10.696 |
Dividend per share | -87.44%0.8384 | 6.673 | 0 | 0 | 1.5903 | 23.37%6.2615 | 11.62%5.0755 | 3.11%4.5473 | 4.4101 | |
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 |
No Data