(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 | 3.46%113.86B | 18.19%110.05B | 30.02%93.11B | 2.04%71.62B | 15.63%70.18B | 25.75%60.7B | 41.54%48.27B | 6.36%34.1B | 10.23%32.06B | 26.65%29.09B |
Operating revenue | 3.46%113.86B | 18.19%110.05B | 30.02%93.11B | 2.04%71.62B | 15.63%70.18B | 25.75%60.7B | 41.54%48.27B | 6.36%34.1B | 10.23%32.06B | 26.65%29.09B |
Cost of revenue | 5.54%99.52B | 19.27%94.3B | 33.35%79.06B | 0.62%59.29B | 15.10%58.92B | 28.19%51.19B | 49.25%39.93B | 6.18%26.75B | 9.47%25.2B | 31.52%23.02B |
Gross profit | -9.00%14.34B | 12.09%15.76B | 13.98%14.06B | 9.47%12.33B | 18.45%11.27B | 14.04%9.51B | 13.46%8.34B | 7.05%7.35B | 13.13%6.87B | 11.07%6.07B |
Operating expense | -3.32%4.95B | 12.91%5.12B | 18.25%4.53B | -5.99%3.83B | 23.52%4.08B | 14.55%3.3B | 13.12%2.88B | 1.47%2.55B | 7.31%2.51B | 14.10%2.34B |
Selling and administrative expenses | -12.14%1.78B | -58.18%2.03B | 15.93%4.85B | 2.60%4.18B | 17.67%4.08B | 22.54%3.46B | 9.83%2.83B | 2.92%2.57B | 10.96%2.5B | 12.59%2.25B |
-Selling and marketing expense | -9.87%274M | -72.91%304M | 17.98%1.12B | -2.56%951M | 23.54%976M | 26.81%790M | 17.99%623M | 5.60%528M | 18.48%500M | 11.05%422M |
-General and administrative expense | -12.54%1.51B | -53.74%1.72B | 15.33%3.73B | 4.23%3.23B | 15.94%3.1B | 21.33%2.67B | 7.73%2.2B | 2.25%2.05B | 9.23%2B | 12.95%1.83B |
-Depreciation and amortization | 12.67%667M | --592M | ---- | ---- | ---- | ---- | 1.09%186M | 0.55%184M | 11.59%183M | 24.24%164M |
Operating profit | -11.73%9.39B | 11.70%10.64B | 12.06%9.53B | 18.23%8.5B | 15.76%7.19B | 13.78%6.21B | 13.63%5.46B | 10.26%4.8B | 16.78%4.36B | 9.25%3.73B |
Net non-operating interest income expense | -30.52%-603M | -40.85%-462M | 8.12%-328M | 50.89%-357M | -54.68%-727M | -50.16%-470M | 30.29%-313M | -16.32%-449M | -31.29%-386M | 39.26%-294M |
Non-operating interest income | -1.56%189M | -4.00%192M | -1.96%200M | --204M | ---- | -27.03%162M | 45.10%222M | 11.68%153M | 9.60%137M | 73.61%125M |
Non-operating interest expense | 21.10%792M | 23.86%654M | -5.88%528M | -22.83%561M | 14.13%727M | 15.40%637M | -9.36%552M | 12.36%609M | 26.05%542M | -14.51%430M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 70.59%-5M | -142.86%-17M | 63.16%-7M | -72.73%-19M | -120.75%-11M |
Other net income (expense) | ||||||||||
Special income (charges) | 20.92%-397M | -269.12%-502M | 63.83%-136M | -295.79%-376M | -830.77%-95M | 102.04%13M | 31.83%-636M | -1,429.51%-933M | -184.72%-61M | 188.00%72M |
-Less:Restructuring and merger&acquisition | ---3M | --0 | ---- | ---- | ---15M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 36.43%176M | 248.65%129M | -47.14%37M | --70M | --0 | ---- | --478M | --0 | ---- | ---- |
-Less:Other special charges | -158.54%-72M | 612.50%123M | -113.56%-24M | 168.18%177M | 185.71%66M | -692.31%-77M | -95.62%13M | 725.00%297M | 147.37%36M | -2,000.00%-76M |
-Write off | 12.00%280M | 103.25%250M | -4.65%123M | 193.18%129M | -31.25%44M | -55.86%64M | 314.29%145M | 40.00%35M | 525.00%25M | 180.00%4M |
Other non- operating income (expenses) | -2.86%306M | -9.22%315M | 7.10%347M | -62.37%324M | 10,862.50%861M | 94.59%-8M | -205.71%-148M | 200.72%140M | -348.21%-139M | -21.13%56M |
Income before tax | 10.53%10.01B | -20.55%9.05B | 19.20%11.39B | 8.11%9.56B | 57.85%8.84B | 7.92%5.6B | 23.72%5.19B | 4.17%4.2B | -15.17%4.03B | 71.99%4.75B |
Income tax | -4.74%2.27B | -0.50%2.39B | 7.68%2.4B | 12.47%2.23B | 11.05%1.98B | 17.53%1.78B | 16.07%1.52B | 0.08%1.31B | 15.88%1.31B | 17.40%1.13B |
Net income | 15.99%7.73B | -25.89%6.67B | 22.70%9B | 6.85%7.33B | 79.70%6.86B | 3.95%3.82B | 27.18%3.67B | 6.14%2.89B | -24.83%2.72B | 101.11%3.62B |
Net income continuous Operations | 15.99%7.73B | -25.89%6.67B | 22.70%9B | 6.85%7.33B | 79.70%6.86B | 3.95%3.82B | 27.18%3.67B | 6.14%2.89B | -24.83%2.72B | 101.11%3.62B |
Minority interest income | 14.64%916M | -35.56%799M | 17.76%1.24B | -11.59%1.05B | 19.10%1.19B | 14.81%1B | 18.18%871M | 7.59%737M | 5.06%685M | 18.98%652M |
Net income attributable to the parent company | 16.18%6.82B | -24.35%5.87B | 23.53%7.76B | 10.72%6.28B | 101.21%5.67B | 0.57%2.82B | 30.26%2.8B | 5.65%2.15B | -31.40%2.04B | 137.06%2.97B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.18%6.82B | -24.35%5.87B | 23.53%7.76B | 10.72%6.28B | 101.21%5.67B | 0.57%2.82B | 30.26%2.8B | 5.65%2.15B | -31.40%2.04B | 137.06%2.97B |
Basic earnings per share | 16.35%24.2 | -24.42%20.8 | 23.08%27.52 | 10.69%22.36 | 97.27%20.2 | -1.16%10.24 | 30.15%10.36 | 5.85%7.96 | -31.39%7.52 | 136.21%10.96 |
Diluted earnings per share | 16.38%24.16 | -24.34%20.76 | 23.16%27.44 | 10.52%22.28 | 96.88%20.16 | -1.16%10.24 | 42.31%10.36 | -3.19%7.28 | -8.74%7.52 | 77.59%8.24 |
Dividend per share | 11.28%10.6236 | -3.30%9.5466 | 60.28%9.8725 | 46.32%6.1595 | 19.14%4.2096 | 20.87%3.5333 | 13.31%2.9232 | -2.95%2.5799 | 77.51%2.6582 | 16.46%1.4975 |
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