(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 51.14%43.4B | -17.57%28.71B | 45.64%34.83B | 28.13%23.92B | -25.00%18.67B | 8.07B | -49.55%2.88B | -57.68%4.09B | -49.60%3.62B | -2.93%24.89B |
Cost of revenue | 67.50%35.11B | -19.07%20.96B | 70.29%25.9B | 38.49%15.21B | -18.24%10.98B | 5.64B | -60.81%1.21B | -64.84%2.05B | -34.76%2.08B | -1.19%13.43B |
Gross profit | 6.91%8.29B | -13.21%7.75B | 2.57%8.93B | 13.33%8.71B | -32.93%7.68B | 2.43B | -36.22%1.67B | -46.79%2.04B | -61.39%1.55B | -4.89%11.46B |
Operating expense | 24.78%2.6B | 0.58%2.09B | 34.01%2.07B | -7.94%1.55B | 25.41%1.68B | 1.17B | 17,544.98%198.18M | 73.15%171.18M | -51.64%139.4M | 18.14%1.34B |
Selling and administrative expenses | -9.04%2.03B | 1.91%2.23B | 17.50%2.19B | 8.36%1.86B | 27.06%1.72B | --653.04M | 21.15%373.48M | 51.01%331.48M | -11.30%361.89M | 18.75%1.35B |
-Selling and marketing expense | 16.75%688.37M | -5.08%589.63M | -1.44%621.2M | 9.72%630.26M | 44.23%574.45M | --273.83M | 27.41%120.25M | 47.30%98.56M | -2.30%81.81M | 20.49%398.28M |
-General and administrative expense | -18.29%1.34B | 4.68%1.64B | 27.17%1.57B | 7.68%1.23B | 19.89%1.15B | --379.21M | 18.38%253.23M | 52.64%232.91M | -13.62%280.08M | 18.04%955.36M |
Other operating expenses | 2,400.93%669.4M | -31.71%26.77M | 168.24%39.19M | -621.52%-57.44M | -67.08%11.01M | --4.05M | -2.22%4M | -75.89%992K | 18.09%1.97M | 113.63%33.45M |
Total other operating income | -44.33%95.5M | 11.20%171.56M | -40.21%154.27M | 425.90%258.04M | 6.59%49.07M | ---515.97M | -42.81%179.3M | 29.28%161.29M | 84.96%224.45M | 126.06%46.03M |
Operating profit | 0.32%5.68B | -17.39%5.67B | -4.22%6.86B | 19.29%7.16B | -40.66%6B | 1.26B | -43.82%1.47B | -49.96%1.87B | -62.15%1.41B | -7.28%10.11B |
Net non-operating interest income expense | -44.94%-1.01B | 6.74%-695.86M | 23.88%-746.17M | -76.04%-980.28M | 33.46%-556.85M | 306.57M | -90.92%-364.63M | -83.10%-282.74M | -62.50%-216.05M | -37.15%-836.91M |
Non-operating interest income | -34.08%287.63M | 53.11%436.31M | -49.17%284.97M | -22.03%560.62M | 30.47%718.99M | ---- | ---- | ---- | ---- | 53.43%551.08M |
Non-operating interest expense | 14.49%1.3B | 9.80%1.13B | -33.08%1.03B | 20.78%1.54B | -8.08%1.28B | --412.42M | 90.92%364.63M | 83.10%282.74M | 62.50%216.05M | 43.18%1.39B |
Net investment income | -227.53%-525.59M | -209.43%-160.47M | -87.10%146.64M | -39.49%1.14B | 279.50%1.88B | 1.09B | 791.02M | 222.75%494.85M | ||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -89.60%6.26M | 4,715.92%60.2M | -99.26%1.25M | 1,152.43%167.96M | -84.68%13.41M | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 4.65%90K | -43.79%86K | -27.14%153K | -24.46%210K | 95.77%278K | 142K | ||||
Income from associates and other participating interests | -105.26%-43.35M | -39.52%823.85M | 832.77%1.36B | 166.00%146.04M | -460.18%-221.27M | -222.04M | 206.77%39.15M | -97.91%549K | -135.29%-38.92M | -81.82%61.43M |
Special income /charges | -295.42%-1.06B | -451.47%-268.22M | 259.28%76.31M | -98.61%21.24M | 341,100.00%1.53B | 132.81%447K | ||||
Less:Restructuring and mergern&acquisition | --0 | ---4.4M | --0 | ---- | ---1.52B | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | 99.11%-1.71M | -152.80%-192.92M | -259.28%-76.31M | -225.63%-21.24M | -1,359.28%-6.52M | ---- | ---- | ---- | ---- | -132.81%-447K |
Less:Write off | 128.19%1.06B | --465.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -89.82%7.93M | 77.91M | ||||||||
Income before tax | -43.96%3.05B | -29.76%5.45B | 3.64%7.76B | -14.90%7.48B | -16.57%8.8B | 4.12B | -52.09%1.14B | -34.07%2.38B | -68.82%1.15B | -7.22%10.54B |
Income tax | 46.39%3.78B | -30.66%2.58B | -2.95%3.72B | 6.25%3.83B | -29.91%3.61B | 1.28B | -34.30%752.9M | -34.86%1.03B | -71.64%538.17M | -10.38%5.15B |
Net income | -125.17%-722.39M | -28.93%2.87B | 10.54%4.04B | -29.60%3.65B | -3.84%5.19B | 2.84B | -68.49%391.93M | -33.44%1.34B | -65.85%613.42M | -4.00%5.4B |
Net income continuous operations | -125.17%-722.39M | -28.93%2.87B | 10.54%4.04B | -29.60%3.65B | -3.84%5.19B | --2.84B | -68.49%391.93M | -33.44%1.34B | -65.85%613.42M | -4.00%5.4B |
Noncontrolling interests | -84.20%211.22M | -3.22%1.34B | 30.26%1.38B | -42.29%1.06B | -0.71%1.84B | 735.98M | 44.02%333.11M | -11.53%478.2M | -70.94%290.36M | -23.00%1.85B |
Net income attributable to the company | -160.92%-933.61M | -42.30%1.53B | 2.47%2.66B | -22.64%2.59B | -5.48%3.35B | 2.1B | -94.19%58.82M | -41.46%865.32M | -59.47%323.06M | 10.20%3.54B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -160.92%-933.61M | -42.30%1.53B | 2.47%2.66B | -22.64%2.59B | -5.48%3.35B | 2.1B | -94.19%58.82M | -41.46%865.32M | -59.47%323.06M | 10.20%3.54B |
Gross dividend payment | ||||||||||
Basic earnings per share | -160.93%-0.4834 | -42.30%0.7934 | 2.47%1.3751 | -22.64%1.3419 | -5.48%1.7346 | 1.0889 | -94.18%0.0305 | -41.46%0.448 | -59.46%0.1673 | 10.47%1.8351 |
Diluted earnings per share | -160.93%-0.4834 | -42.30%0.7934 | 2.47%1.3751 | -22.64%1.3419 | -5.48%1.7346 | 1.0889 | -94.18%0.0305 | -41.46%0.448 | -59.46%0.1673 | 10.47%1.8351 |
Dividend per share | 0 | 1.25%0.3313 | -5.99%0.3272 | 2.35%0.348 | 4.31%0.34 | 0 | 0 | 4.31%0.34 | 0 | 51.53%0.326 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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