(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 | -16.77%10.48B | -12.58%12.6B | -6.33%14.41B | 8.04%15.38B | -5.84%14.24B | -6.23%15.12B | -3.32%16.12B | 23.99%16.68B | 10.81%13.45B | 0.84%12.14B |
Operating revenue | -16.77%10.48B | -12.58%12.6B | -6.33%14.41B | 8.04%15.38B | -5.84%14.24B | -6.23%15.12B | -3.32%16.12B | 23.99%16.68B | 10.81%13.45B | 0.84%12.14B |
Cost of revenue | -19.17%9.45B | -12.28%11.69B | -6.00%13.32B | 8.48%14.17B | -5.58%13.07B | -4.70%13.84B | -1.88%14.52B | 24.04%14.8B | 10.82%11.93B | -0.12%10.76B |
Gross profit | 14.15%1.04B | -16.33%908.49M | -10.22%1.09B | 3.18%1.21B | -8.63%1.17B | -20.01%1.28B | -14.68%1.6B | 23.57%1.88B | 10.72%1.52B | 9.07%1.37B |
Operating expense | -2.46%871.93M | -21.81%893.96M | 7.71%1.14B | 2.45%1.06B | -12.44%1.04B | -5.84%1.18B | -10.03%1.26B | 16.08%1.4B | 6.39%1.2B | 6.12%1.13B |
Selling and administrative expenses | 5.55%637.92M | -25.41%604.36M | -12.22%810.23M | -3.58%923.06M | -14.25%957.35M | -1.18%1.12B | 0.88%1.13B | 16.32%1.12B | -16.62%962.87M | 6.60%1.15B |
-Selling and marketing expense | 20.04%139.65M | -50.05%116.34M | -7.09%232.91M | 35.97%250.7M | -24.47%184.37M | -10.94%244.1M | -13.71%274.08M | 5.98%317.64M | -7.43%299.72M | 1.13%323.76M |
-General and administrative expense | 2.10%498.26M | -15.47%488.02M | -14.14%577.32M | -13.02%672.36M | -11.39%772.98M | 1.94%872.38M | 6.65%855.77M | 21.00%802.4M | -20.21%663.15M | 8.89%831.07M |
Research and development costs | -4.04%306.56M | -21.77%319.47M | 99.04%408.36M | 5.20%205.17M | 38.72%195.03M | -13.33%140.6M | -50.75%162.23M | 22.72%329.43M | --268.43M | ---- |
Operating profit | 1,036.27%165.07M | 125.30%14.53M | -138.79%-57.42M | 8.74%148.01M | 36.65%136.12M | -71.30%99.61M | -28.12%347.12M | 51.91%482.93M | 30.91%317.91M | 25.30%242.85M |
Net non-operating interest income expense | 10.37%-14.72M | 66.33%-16.43M | 64.47%-48.79M | -25.06%-137.31M | -32.93%-109.8M | 21.08%-82.6M | -140.24%-104.66M | -22.17%-43.57M | 34.41%-35.66M | 12.67%-54.37M |
Non-operating interest income | 5.35%105.78M | 50.16%100.41M | -15.64%66.87M | 111.92%79.27M | -25.94%37.4M | 24.93%50.51M | -12.06%40.43M | 24.84%45.97M | 41.37%36.82M | 0.06%26.05M |
Non-operating interest expense | 3.14%120.51M | 1.02%116.84M | -46.60%115.66M | 47.13%216.58M | 10.59%147.2M | -8.26%133.11M | 62.05%145.09M | 23.53%89.54M | -9.86%72.48M | -8.91%80.42M |
Other net income (expense) | ||||||||||
Special income (charges) | 22.41%-19.41M | -222.61%-25.01M | 124.21%20.4M | 62.87%-84.25M | -1,601.31%-226.89M | -80.43%15.11M | 342.42%77.23M | 10.01%-31.86M | 22.58%-35.4M | -338.02%-45.72M |
-Less:Impairment of capital assets | --0 | --22M | --0 | -70.65%55.07M | --187.64M | --0 | ---- | -96.03%1.19M | -14.57%29.93M | 293.73%35.03M |
-Less:Other special charges | 40.51%-9.47M | -913.85%-15.92M | -73.39%1.96M | -41.12%7.35M | 197.38%12.48M | 68.03%-12.82M | -551.36%-40.1M | -212.60%-6.16M | -48.84%5.47M | 593.96%10.69M |
-Write off | 52.54%28.88M | 184.68%18.93M | -202.40%-22.36M | -18.46%21.83M | 338.28%26.77M | 69.73%-11.24M | -200.81%-37.12M | --36.83M | ---- | ---- |
Other non- operating income (expenses) | -57.06%36.12M | 10.99%84.13M | 137.68%75.8M | -31.02%31.89M | 11.13%46.23M | 270.71%41.61M | 212.62%11.22M | -56.57%3.59M | 389.17%8.27M | 83.50%1.69M |
Income before tax | 66.24%77.46M | 201.49%46.6M | -79.18%-45.91M | 85.91%-25.62M | -250.66%-181.89M | -68.67%120.73M | -3.63%385.35M | 65.23%399.88M | 69.99%242.01M | 9.15%142.37M |
Income tax | 22.05%8.01M | 12,246.30%6.56M | 98.56%-54K | 75.41%-3.76M | -242.50%-15.28M | -104.31%-4.46M | -13.42%103.56M | 66.21%119.61M | 111.95%71.96M | 39.12%33.95M |
Net income | 73.48%69.46M | 187.30%40.04M | -109.72%-45.86M | 86.88%-21.87M | -233.08%-166.62M | -55.57%125.2M | 0.54%281.78M | 64.82%280.27M | 56.85%170.05M | 2.25%108.42M |
Net income continuous Operations | 73.48%69.46M | 187.30%40.04M | -109.72%-45.86M | 86.88%-21.87M | -233.08%-166.62M | -55.57%125.2M | 0.54%281.78M | 64.82%280.27M | 56.85%170.05M | 2.25%108.42M |
Minority interest income | 163.84%45.98M | 180.26%17.43M | -288.21%-21.71M | 127.09%11.54M | -178.11%-42.59M | -49.81%54.52M | -22.31%108.63M | 59.17%139.81M | 48.95%87.84M | 6.25%58.97M |
Net income attributable to the parent company | 3.83%23.48M | 193.64%22.61M | 27.71%-24.15M | 73.07%-33.4M | -275.49%-124.03M | -59.19%70.67M | 23.28%173.16M | 70.85%140.46M | 66.28%82.21M | -2.15%49.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.83%23.48M | 193.64%22.61M | 27.71%-24.15M | 73.07%-33.4M | -275.49%-124.03M | -59.19%70.67M | 23.28%173.16M | 70.85%140.46M | 66.28%82.21M | -2.15%49.44M |
Basic earnings per share | 2.90%0.0071 | 193.24%0.0069 | 36.75%-0.0074 | 80.66%-0.0117 | -298.89%-0.0605 | -63.38%0.0304 | 22.82%0.0831 | 55.89%0.0676 | 40.57%0.0434 | -16.33%0.0309 |
Diluted earnings per share | 2.90%0.0071 | 193.24%0.0069 | 36.75%-0.0074 | 80.66%-0.0117 | -351.34%-0.0605 | -55.90%0.0241 | -18.87%0.0546 | 57.97%0.0673 | 38.79%0.0426 | -4.13%0.0307 |
Dividend per share | 8.35%0.0028 | 2.56%0.0026 | 0.0025 | |||||||
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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