(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 13.04%6.77B | 10.95%5.99B | 17.21%5.4B | 2.92%4.61B | 4.48B |
Operating revenue | 13.04%6.77B | 10.95%5.99B | 17.21%5.4B | 2.92%4.61B | --4.48B |
Cost of revenue | 15.47%3.93B | 9.35%3.4B | 22.43%3.11B | 4.86%2.54B | 2.42B |
Gross profit | 9.87%2.85B | 13.12%2.59B | 10.81%2.29B | 0.64%2.07B | 2.05B |
Operating expense | 23.19%1.71B | 14.40%1.39B | 10.40%1.22B | -1.29%1.1B | 1.12B |
Selling and administrative expenses | 23.26%1.71B | 14.33%1.39B | 10.35%1.22B | -1.23%1.1B | --1.12B |
-Selling and marketing expense | 19.06%1.08B | 22.85%907.57M | 5.55%738.77M | -2.61%699.93M | --718.68M |
-General and administrative expense | 31.16%633.88M | 1.15%483.29M | 18.70%477.79M | 1.25%402.52M | --397.55M |
Other operating expenses | -124.62%-162K | 541.61%658K | ---149K | ---- | ---- |
Operating profit | -5.58%1.13B | 11.67%1.2B | 11.29%1.07B | 2.94%965.85M | 938.26M |
Net non-operating interest income expense | 893.30%46.08M | 80.71%-5.81M | -1,130.70%-30.1M | -128.01%-2.45M | 8.73M |
Non-operating interest income | 106.07%91.13M | 57.65%44.22M | -42.89%28.05M | -1.29%49.12M | --49.76M |
Non-operating interest expense | -8.41%49.28M | -12.94%53.8M | 19.84%61.8M | 25.69%51.56M | --41.03M |
Total other finance cost | -12.05%-4.22M | -3.49%-3.77M | ---3.64M | ---- | ---- |
Other net income (expense) | |||||
Special income (charges) | -233.42%-17.09M | 177.21%12.81M | 120.72%4.62M | -10.85%-22.3M | ---20.11M |
-Write off | 233.42%17.09M | -177.21%-12.81M | -120.72%-4.62M | 10.85%22.3M | --20.11M |
Income before tax | -4.09%1.16B | 15.97%1.21B | 11.22%1.05B | 1.74%939.62M | 923.51M |
Income tax | -19.12%170.14M | 18.05%210.37M | 16.39%178.21M | -15.93%153.11M | 182.12M |
Net income | -0.93%992.31M | 15.55%1B | 10.21%866.84M | 6.09%786.51M | 741.39M |
Net income continuous Operations | -0.93%992.31M | 15.55%1B | 10.21%866.84M | 6.09%786.51M | --741.39M |
Minority interest income | -3.97%402.13M | 16.45%418.73M | 12.74%359.6M | -1.48%318.95M | 323.74M |
Net income attributable to the parent company | 1.25%590.19M | 14.91%582.89M | 8.49%507.25M | 11.95%467.55M | 417.65M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.25%590.19M | 14.91%582.89M | 8.49%507.25M | 11.95%467.55M | 417.65M |
Basic earnings per share | 0.00%0.46 | 15.00%0.46 | 8.11%0.4 | 12.12%0.37 | 0.33 |
Diluted earnings per share | 0.00%0.46 | 15.00%0.46 | 8.11%0.4 | 12.12%0.37 | 0.33 |
Dividend per share | 1.88%0.1626 | -1.42%0.1596 | 1.06%0.1619 | -11.22%0.1602 | 0.1805 |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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