(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.28%1.03B | 11.72%4.5B | 11.87%1.1B | 7.46%1.05B | -12.32%4.03B | -6.81%986M | 8.18%979M | 30.35%4.6B | 26.40%1.06B | 21.48%905M |
Operating revenue | -2.28%1.03B | 11.72%4.5B | 11.87%1.1B | 7.46%1.05B | -12.32%4.03B | -6.81%986M | 8.18%979M | 30.35%4.6B | 26.40%1.06B | 21.48%905M |
Cost of revenue | 11.76%846M | 17.89%3.37B | 15.49%835M | 11.82%757M | 0.32%2.86B | 10.21%723M | 4.31%677M | 8.66%2.85B | -2.09%656M | 10.19%649M |
Gross profit | -38.31%182M | -3.33%1.13B | 1.90%268M | -2.32%295M | -32.91%1.17B | -34.58%263M | 17.97%302M | 93.25%1.75B | 140.72%402M | 64.10%256M |
Operating expense | 17.19%75M | -16.89%310M | 2.74%75M | 30.61%64M | 49.20%373M | 28.07%73M | -27.94%49M | -14.68%250M | -19.72%57M | 9.68%68M |
Operation and maintenance expenses | ---- | ---- | ---- | ---- | --45M | ---- | ---- | --0 | ---- | ---- |
Selling and administrative expenses | 11.11%20M | -12.22%79M | 27.27%28M | 0.00%18M | 5.88%90M | -4.35%22M | -5.26%18M | -16.67%85M | -8.00%23M | -26.92%19M |
-General and administrative expense | 11.11%20M | -12.22%79M | 27.27%28M | 0.00%18M | 5.88%90M | -4.35%22M | -5.26%18M | -16.67%85M | -8.00%23M | -26.92%19M |
Other taxes | ---- | ---- | ---- | ---- | -21.74%18M | -14.29%6M | -90.91%1M | 666.67%23M | 600.00%7M | 266.67%11M |
Other operating expenses | 19.57%55M | 5.00%231M | 18.75%38M | 53.33%46M | 54.93%220M | 18.52%32M | -21.05%30M | 0.71%142M | -15.63%27M | 52.00%38M |
Operating profit | -53.68%107M | 3.00%823M | 1.58%193M | -8.70%231M | -46.63%799M | -44.93%190M | 34.57%253M | 145.01%1.5B | 259.38%345M | 100.00%188M |
Net non-operating interest income (expenses) | 15.79%-16M | -17.24%-68M | -50.00%-15M | -18.75%-19M | 61.33%-58M | 74.36%-10M | 57.89%-16M | 5.06%-150M | 11.36%-39M | 11.63%-38M |
Non-operating interest income | 100.00%26M | 39.66%81M | 20.00%18M | -7.14%13M | 114.81%58M | 275.00%15M | 180.00%14M | 92.86%27M | 0.00%4M | 400.00%5M |
Non-operating interest expense | 31.25%42M | 35.45%149M | -2,200.00%-21M | 433.33%32M | -28.57%110M | -98.65%1M | -50.00%6M | -8.33%154M | -9.76%74M | 20.00%12M |
Total other finance cost | ---- | ---- | ---- | ---- | -73.91%6M | --24M | -22.58%24M | 475.00%23M | ---- | -8.82%31M |
Other net income (expenses) | -83.33%1M | -222.58%-266M | -77.08%11M | -85.71%6M | -22.50%217M | -20.00%48M | -48.15%42M | 68.67%280M | 1.69%60M | 161.29%81M |
Gain on sale of security | -7.14%-30M | -197.67%-128M | -56.25%-25M | -86.67%-28M | -2,250.00%-43M | -1,500.00%-16M | -178.95%-15M | 116.67%2M | -200.00%-1M | 1,050.00%19M |
Special income (charges) | --0 | -2,863.64%-304M | 0.00%-1M | ---1M | --11M | ---1M | --0 | --0 | --0 | 500.00%4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.75%-5M | --0 | ---5M |
-Less:Write off | --0 | 2,863.64%304M | 0.00%1M | --1M | -320.00%-11M | --1M | --0 | -16.67%5M | --0 | 0.00%1M |
Income before tax | -57.80%92M | -48.96%489M | -17.11%189M | -21.86%218M | -41.12%958M | -37.70%228M | 20.78%279M | 162.84%1.63B | 229.73%366M | 181.71%231M |
Income tax | -27.27%24M | -44.55%173M | -4.69%61M | -52.86%33M | -50.08%312M | -43.36%64M | -26.32%70M | 150.00%625M | 232.35%113M | 239.29%95M |
Earnings from equity interest net of tax | ||||||||||
Net income | -63.24%68M | -51.08%316M | -21.95%128M | -11.48%185M | -35.98%646M | -36.19%164M | 22.22%209M | 14,514.29%1.01B | 289.39%257M | 242.00%171M |
Net income continuous operations | -63.24%68M | -51.08%316M | -21.95%128M | -11.48%185M | -35.53%646M | -35.18%164M | 53.68%209M | 171.54%1B | 228.57%253M | 151.85%136M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | --0 | 101.86%7M | 136.36%4M | 975.00%35M |
Noncontrolling interests | -75.00%2M | 19M | 7M | 8M | ||||||
Net income attributable to the company | -62.71%66M | -54.02%297M | -20.92%121M | -15.31%177M | -35.98%646M | -38.80%153M | 22.22%209M | 14,514.29%1.01B | 284.62%250M | 248.98%171M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -62.71%66M | -54.02%297M | -20.92%121M | -15.31%177M | -35.98%646M | -38.80%153M | 22.22%209M | 14,514.29%1.01B | 284.62%250M | 248.98%171M |
Diluted earnings per share | -61.90%0.032 | -52.03%0.142 | -23.68%0.058 | -12.50%0.084 | -37.29%0.296 | -36.67%0.076 | 20.00%0.096 | 7,966.67%0.472 | 300.00%0.12 | 233.33%0.08 |
Basic earnings per share | -61.90%0.032 | -52.03%0.142 | -23.68%0.058 | -12.50%0.084 | -37.29%0.296 | -36.67%0.076 | 20.00%0.096 | 7,966.67%0.472 | 300.00%0.12 | 233.33%0.08 |
Dividend per share | 22.11%0.0286 | -20.23%0.0813 | 0 | -74.06%0.0234 | 430.45%0.1019 | 0 | 369.88%0.0903 | 81.57%0.0192 | 0 | 81.57%0.0192 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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