(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 | 1.18%28.59B | 12.00%28.26B | 10.85%25.23B | 3.37%22.76B | 1.14%22.02B | 4.56%21.77B | -0.78%20.82B | -5.05%20.99B | -1.72%22.1B | -3.61%22.49B |
Operating revenue | 1.18%28.59B | 12.00%28.26B | 10.85%25.23B | 3.37%22.76B | 1.14%22.02B | 4.56%21.77B | -0.78%20.82B | -5.05%20.99B | -1.72%22.1B | -3.61%22.49B |
Cost of revenue | -0.95%19.88B | 17.97%20.07B | 15.76%17.01B | 4.22%14.7B | -2.64%14.1B | 1.68%14.48B | 3.54%14.25B | -1.46%13.76B | -8.03%13.96B | -2.38%15.18B |
Gross profit | 6.40%8.71B | -0.38%8.19B | 1.90%8.22B | 1.86%8.07B | 8.64%7.92B | 10.82%7.29B | -9.00%6.58B | -11.21%7.23B | 11.39%8.14B | -6.06%7.31B |
Operating expense | 5.22%7.35B | 6.91%6.98B | 5.35%6.53B | -0.88%6.2B | 2.95%6.25B | 11.15%6.08B | -18.15%5.47B | -7.93%6.68B | 1.03%7.25B | -2.24%7.18B |
Selling and administrative expenses | 6.01%7.34B | 5.10%6.93B | 4.49%6.59B | -1.04%6.31B | 2.62%6.37B | 9.62%6.21B | -17.26%5.67B | -6.64%6.85B | 1.01%7.34B | -5.25%7.26B |
-Selling and marketing expense | 6.65%6.28B | 6.20%5.89B | 3.60%5.54B | -0.32%5.35B | 5.29%5.37B | 8.94%5.1B | -20.01%4.68B | -7.45%5.85B | 0.41%6.32B | -7.77%6.29B |
-General and administrative expense | 2.39%1.07B | -0.74%1.04B | 9.49%1.05B | -4.90%957.88M | -9.63%1.01B | 12.84%1.11B | -1.14%987.68M | -1.63%999.02M | 4.94%1.02B | 15.21%967.78M |
Other operating expenses | -10.07%133.95M | -46.22%148.95M | 125.91%276.97M | 10.05%122.6M | -5.16%111.4M | 55.21%117.46M | -38.85%75.68M | -6.47%123.76M | 34.69%132.32M | -25.14%98.24M |
Operating profit | 13.25%1.36B | -28.59%1.21B | -9.58%1.69B | 12.20%1.87B | 37.14%1.66B | 9.21%1.21B | 102.09%1.11B | -38.08%549.6M | 588.48%887.57M | -70.41%128.92M |
Net non-operating interest income expense | -4.69%198.92M | 3.74%208.72M | 16.18%201.2M | 13.83%173.19M | 23.56%152.14M | 82.24%123.13M | 448.70%67.57M | -86.35%12.31M | 514.48%90.23M | -192.55%-21.77M |
Non-operating interest income | -6.21%252.67M | 15.74%269.4M | 1.36%232.75M | 9.62%229.63M | 23.75%209.47M | 49.16%169.27M | 5.18%113.48M | -20.64%107.9M | 29.19%135.96M | 37.55%105.23M |
Non-operating interest expense | -11.42%53.75M | 92.32%60.68M | -44.10%31.55M | -1.56%56.44M | 24.26%57.33M | 0.49%46.14M | -51.96%45.92M | 109.03%95.58M | -64.00%45.73M | 51.29%127M |
Other net income (expense) | ||||||||||
Special income (charges) | 16,160.81%349.16M | -109.43%-2.17M | -59.77%23.05M | 494.20%57.29M | 160.58%9.64M | 67.53%-15.92M | -117.13%-49.01M | 31,191.90%286.01M | -99.44%914K | -14.88%162.08M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.11M | --0 |
-Less:Other special charges | -8,248.49%-351.56M | 81.73%-4.21M | 59.77%-23.05M | -494.20%-57.29M | -160.58%-9.64M | -44.33%15.92M | 110.00%28.59M | -9,046.14%-286.01M | 101.97%3.2M | 14.88%-162.08M |
-Write off | -62.52%2.39M | --6.39M | ---- | ---- | ---- | ---- | --20.42M | ---- | ---- | ---- |
Other non- operating income (expenses) | -4.76%228.69M | 73.61%240.11M | 8.89%138.3M | -4.67%127.01M | -1.20%133.23M | 12.13%134.85M | -5.24%120.26M | -12.58%126.9M | 78.84%145.16M | 37.41%81.17M |
Income before tax | 29.41%2.24B | -19.19%1.73B | -7.94%2.14B | 18.01%2.33B | 28.03%1.97B | 20.59%1.54B | 19.56%1.28B | -8.78%1.07B | 182.33%1.17B | -62.84%414.68M |
Income tax | 12.62%572.86M | -20.66%508.67M | -8.51%641.13M | 15.80%700.76M | 18.64%605.15M | 27.96%510.07M | -13.47%398.61M | 36.99%460.64M | 160.38%336.26M | -35.31%129.14M |
Net income | 36.40%1.67B | -18.56%1.22B | -7.69%1.5B | 18.99%1.63B | 32.68%1.37B | 17.25%1.03B | 44.60%878.22M | -27.22%607.33M | 192.26%834.51M | -68.84%285.54M |
Net income continuous Operations | 36.40%1.67B | -18.56%1.22B | -7.69%1.5B | 18.99%1.63B | 32.68%1.37B | 17.25%1.03B | 44.60%878.22M | -27.22%607.33M | 192.26%834.51M | -68.84%285.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.40%1.67B | -18.56%1.22B | -7.69%1.5B | 18.99%1.63B | 32.68%1.37B | 17.25%1.03B | 44.60%878.22M | -27.22%607.33M | 192.26%834.51M | -68.84%285.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.40%1.67B | -18.56%1.22B | -7.69%1.5B | 18.99%1.63B | 32.68%1.37B | 17.25%1.03B | 44.60%878.22M | -27.22%607.33M | 192.26%834.51M | -68.84%285.54M |
Basic earnings per share | 36.40%38.6 | -18.54%28.3 | -7.70%34.74 | 19.00%37.64 | 32.68%31.63 | 17.27%23.84 | 44.59%20.33 | -27.23%14.06 | 169.08%19.32 | -70.50%7.18 |
Diluted earnings per share | 36.40%38.6 | -18.54%28.3 | -7.70%34.74 | 19.00%37.64 | 32.68%31.63 | 17.27%23.84 | 44.59%20.33 | -27.23%14.06 | 169.08%19.32 | -70.50%7.18 |
Dividend per share | -18.24%33.9722 | 11.61%41.5524 | 16.86%37.2307 | 31.92%31.8579 | 67.97%24.1496 | 413.61%14.3772 | -28.14%2.7993 | 190.13%3.8952 | -72.29%1.3426 | 4.8446 |
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