(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -23.54%85.01M | 111.18M | 0 | -20.89%15.79M | 25.06%24.67M | -5.98%139.65M | 37.05%67.82M | -41.65%32.15M | -16.34%19.96M | -1.83%19.73M |
Cost of revenue | -23.19%74M | 96.34M | 0 | -7.41%10.25M | 2.95%14.44M | -14.60%91.23M | 1.89%48.83M | -40.21%17.32M | -16.52%11.07M | -15.99%14.02M |
Gross profit | -25.80%11.01M | 14.83M | 0 | -37.66%5.54M | 79.43%10.23M | 16.13%48.42M | 1,115.75%18.99M | -43.24%14.83M | -16.12%8.89M | 67.64%5.7M |
Operating expense | -4.56%58.83M | 703.95%61.64M | -93.01%7.67M | -9.07%21.62M | -8.50%26.72M | -16.41%109.73M | -55.56%24.39M | 31.32%32.48M | -0.72%23.77M | 4.90%29.21M |
Selling and administrative expenses | -22.62%33.23M | 460.00%42.94M | -93.35%7.67M | -6.84%22.71M | -8.50%26.72M | 19.65%115.23M | 40.74%27.53M | 37.33%34.11M | 1.33%24.38M | 4.90%29.21M |
-Selling and marketing expense | -10.71%4.13M | --4.62M | --0 | 24.60%9.6M | 117.47%11.9M | 42.68%44.35M | 19.43%16.24M | 206.93%14.93M | 33.49%7.71M | -20.10%5.47M |
-General and administrative expense | -24.05%29.1M | 399.74%38.32M | -89.18%7.67M | -21.37%13.11M | -37.53%14.83M | 8.68%70.88M | 89.29%11.29M | -3.97%19.18M | -8.83%16.67M | 13.05%23.73M |
Other operating expenses | 75.38%33.4M | --19.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 2,181.29%7.8M | --342K | --0 | 80.56%1.1M | ---- | 2,269.83%5.5M | 2,717.50%3.14M | 1,468.27%1.63M | 427.83%607K | ---- |
Operating profit | -2.17%-47.82M | -510.47%-46.81M | 87.49%-7.67M | -8.01%-16.07M | 29.83%-16.49M | 31.55%-61.31M | 89.88%-5.4M | -1,365.23%-17.65M | -11.50%-14.88M | 3.84%-23.5M |
Net non-operating interest income expense | 989.47%207K | 19K | 0 | -0.05%-1.9M | -0.17%-1.8M | -15.17%-7.53M | -65.63%-2.34M | 4.38%-1.38M | -5.27%-1.9M | -2.62%-1.8M |
Non-operating interest income | 287.14%271K | --70K | --0 | ---- | -2.52%116K | -13.55%434K | ---- | ---- | ---- | -10.53%119K |
Non-operating interest expense | 25.49%64K | --51K | --0 | 0.05%1.9M | 0.00%1.92M | 13.12%7.97M | 44.89%2.78M | -4.38%1.38M | 5.27%1.9M | 1.70%1.92M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -20.00%96K | 25.00%75K | -2.04%770K | 109.30%360K | -41.92%230K | -23.08%120K | -3.23%60K | |||
Special income /charges | 0 | 10.47M | 0 | 99.11%-1.1M | ||||||
Less:Restructuring and mergern&acquisition | --0 | ---10.47M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -99.50%280K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | -98.78%819K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -25.22%67.91M | 90.81M | ||||||||
Income before tax | -62.75%20.3M | 810.83%54.5M | 88.92%-7.67M | -7.31%-17.87M | 27.82%-18.22M | 68.33%-69.17M | 95.23%-8.48M | -5,439.77%-18.8M | -11.11%-16.66M | 3.41%-25.24M |
Income tax | -39.91%-4.08M | -2.92M | 0 | 207.91%150K | -2.73%-414K | -94.98%181K | -87.59%378K | -65.77%345K | -54.44%-139K | -12.89%-403K |
Net income | -73.55%24.38M | 224.70%92.2M | -6.61%-73.93M | -9.12%-18.02M | 28.32%-17.8M | 68.76%-69.35M | 95.10%-8.86M | -2,817.84%-19.14M | -10.85%-16.52M | 3.63%-24.84M |
Net income continuous operations | -57.53%24.38M | 848.90%57.42M | 88.94%-7.67M | -9.12%-18.02M | 28.32%-17.8M | 68.76%-69.35M | 95.10%-8.86M | -2,817.84%-19.14M | -10.85%-16.52M | 3.63%-24.84M |
Net income discontinuous operations | --0 | 152.48%34.78M | ---66.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -73.55%24.38M | 224.70%92.2M | -6.61%-73.93M | -9.12%-18.02M | 28.32%-17.8M | 68.76%-69.35M | 95.10%-8.86M | -2,817.84%-19.14M | -10.85%-16.52M | 3.63%-24.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.55%24.38M | 224.70%92.2M | -6.61%-73.93M | -9.12%-18.02M | 28.32%-17.8M | 68.76%-69.35M | 95.10%-8.86M | -2,817.84%-19.14M | -10.85%-16.52M | 3.63%-24.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -73.28%0.31 | 224.73%1.16 | -6.90%-0.93 | -9.52%-0.23 | 29.03%-0.22 | 68.71%-0.87 | 95.10%-0.1109 | -2,300.00%-0.24 | -10.53%-0.21 | 3.13%-0.31 |
Diluted earnings per share | -73.28%0.31 | 224.73%1.16 | -6.90%-0.93 | -9.52%-0.23 | 29.03%-0.22 | 68.71%-0.87 | 95.10%-0.1109 | -2,300.00%-0.24 | -10.53%-0.21 | 3.13%-0.31 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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