(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 | 10.94%14.35B | 29.13%12.93B | 22.53%10.01B | -0.13%8.17B | 28.19%8.18B | 24.83%6.38B | -5.25%5.11B | 1.92%5.4B | 10.83%5.3B | 10.01%4.78B |
Operating revenue | 10.94%14.35B | 29.13%12.93B | 22.53%10.01B | -0.13%8.17B | 28.19%8.18B | 24.83%6.38B | -5.25%5.11B | 1.92%5.4B | 10.83%5.3B | 10.01%4.78B |
Cost of revenue | 8.60%8.3B | 30.90%7.64B | 17.33%5.84B | 7.37%4.97B | 30.31%4.63B | 23.91%3.55B | -6.41%2.87B | 0.22%3.07B | 8.04%3.06B | 9.06%2.83B |
Gross profit | 14.32%6.05B | 26.66%5.29B | 30.62%4.18B | -9.91%3.2B | 25.53%3.55B | 26.01%2.83B | -3.72%2.24B | 4.23%2.33B | 14.88%2.24B | 11.41%1.95B |
Operating expense | 16.60%4.62B | 36.29%3.97B | 20.39%2.91B | -3.26%2.42B | 32.99%2.5B | 17.98%1.88B | 9.12%1.59B | 3.85%1.46B | 11.76%1.41B | 31.70%1.26B |
Selling and administrative expenses | 18.45%4.91B | 34.52%4.14B | 19.05%3.08B | -1.41%2.59B | 32.58%2.62B | 17.96%1.98B | 10.93%1.68B | 3.58%1.51B | 13.49%1.46B | 27.37%1.29B |
-Selling and marketing expense | 25.23%3.37B | 42.23%2.69B | 23.04%1.89B | -10.54%1.54B | 26.61%1.72B | 48.92%1.36B | 7.13%911.45M | -13.41%850.82M | 23.04%982.58M | 34.26%798.62M |
-General and administrative expense | 5.89%1.54B | 22.27%1.45B | 13.22%1.19B | 15.89%1.05B | 45.62%906.26M | -18.84%622.36M | 15.81%766.84M | 38.50%662.13M | -2.11%478.07M | 17.51%488.39M |
Operating profit | 7.50%1.43B | 4.56%1.33B | 62.28%1.27B | -25.73%781.36M | 10.78%1.05B | 45.62%949.65M | -25.21%652.15M | 4.87%872.01M | 20.57%831.51M | -13.03%689.63M |
Net non-operating interest income expense | -32.51%-139.96M | -39.70%-105.62M | 35.13%-75.61M | -5.12%-116.55M | -69.45%-110.87M | -7.79%-65.43M | -6.16%-60.7M | -87.35%-57.18M | 24.25%-30.52M | -48.12%-40.29M |
Non-operating interest income | 62.21%41.35M | 19.40%25.49M | 397.46%21.35M | -85.43%4.29M | -60.76%29.45M | 41.67%75.05M | 3.80%52.98M | -9.12%51.04M | 35.84%56.16M | -10.75%41.34M |
Non-operating interest expense | 46.00%178.95M | 36.76%122.57M | -23.13%89.62M | -14.44%116.59M | 6.55%136.27M | 23.21%127.89M | -0.49%103.8M | 37.68%104.32M | 9.69%75.77M | 6.71%69.08M |
Total other finance cost | -72.35%2.36M | 16.47%8.54M | 72.77%7.34M | 4.76%4.25M | -67.81%4.05M | 27.41%12.59M | 153.36%9.88M | -64.26%3.9M | -13.11%10.91M | 42.82%12.56M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -282.40%-5.57M | -94.26%3.05M | --53.18M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --13.7M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -391.51%-15M | 94.26%-3.05M | ---53.18M | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --6.86M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -41.50%57.93M | 108.56%99.03M | 27.73%47.48M | 30.82%37.17M | 184.14%28.41M | 37.40%10M | 134.32%7.28M | -3.93%3.11M | -12.97%3.23M | 34.94%3.72M |
Income before tax | 6.48%1.45B | 5.76%1.36B | 68.95%1.29B | -32.07%761.64M | 14.85%1.12B | 45.54%976.17M | -22.51%670.71M | -3.09%865.58M | 15.95%893.18M | -10.73%770.33M |
Income tax | -7.26%416.15M | 12.90%448.71M | 54.87%397.43M | -34.15%256.62M | 27.27%389.7M | 36.47%306.19M | -23.32%224.36M | 14.03%292.61M | -9.75%256.61M | 9.49%284.34M |
Net income | 13.24%1.03B | 2.57%912.28M | 76.11%889.39M | -30.96%505.02M | 9.17%731.45M | 50.10%669.98M | -22.10%446.35M | -9.99%572.98M | 30.98%636.57M | -19.44%486M |
Net income continuous Operations | 13.24%1.03B | 2.57%912.28M | 76.11%889.39M | -30.96%505.02M | 9.17%731.45M | 50.10%669.98M | -22.10%446.35M | -9.99%572.98M | 30.98%636.57M | -19.44%486M |
Minority interest income | 132.28%3.04M | 50.31%-9.42M | -136.66%-18.95M | -311.01%-8.01M | -71.81%3.8M | -64.77%13.46M | -15.32%38.21M | 223.04%45.13M | 74.81%13.97M | 395.63%7.99M |
Net income attributable to the parent company | 11.75%1.03B | 1.47%921.69M | 77.05%908.34M | -29.50%513.03M | 10.84%727.65M | 60.86%656.52M | -22.68%408.14M | -15.22%527.85M | 30.25%622.6M | -21.12%478.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -13.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.22%1.04B | 1.47%921.69M | 77.05%908.34M | -29.50%513.03M | 10.84%727.65M | 60.86%656.52M | -22.68%408.14M | -15.22%527.85M | 30.25%622.6M | -21.12%478.01M |
Basic earnings per share | 11.34%40.76 | 0.72%36.61 | 74.51%36.35 | -32.19%20.83 | 1.76%30.72 | 60.50%30.19 | -21.26%18.81 | -17.54%23.89 | 31.98%28.97 | -21.16%21.95 |
Diluted earnings per share | 10.84%39.58 | 0.56%35.71 | 72.04%35.51 | -31.63%20.64 | 2.34%30.19 | 60.59%29.5 | -22.59%18.37 | -17.55%23.73 | 32.20%28.78 | -21.12%21.77 |
Dividend per share | -16.28%19.1934 | 45.77%22.9265 | 24.43%15.7276 | -36.13%12.6396 | 54.03%19.7889 | 3.06%12.8478 | -16.29%12.4664 | 21.79%14.8921 | -3.04%12.2276 | -33.77%12.6112 |
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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data