(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -75.42%598.56M | -79.22%161.61M | -64.49%231.52M | 12.03%2.43B | 73.65%777.83M | 48.43%651.99M | 89.60%2.17B | 62.09%447.93M | 120.30%439.25M | 8.71%1.15B |
Cost of revenue | -50.26%858.74M | -58.62%214.6M | -14.53%325.72M | 15.27%1.73B | 57.81%518.65M | 26.57%381.1M | 71.86%1.5B | 47.49%328.66M | 62.13%301.11M | -11.03%871.48M |
Gross profit | -136.73%-260.18M | -120.45%-53M | -134.77%-94.2M | 4.85%708.41M | 117.30%259.17M | 96.09%270.89M | 145.89%675.62M | 122.89%119.27M | 910.38%138.15M | 266.90%274.77M |
Operating expense | -21.78%49.06M | -23.82%11.62M | -0.64%13.82M | 6.65%62.72M | 11.38%15.25M | -0.29%13.91M | 73.15%58.81M | 49.13%13.7M | 93.35%13.95M | -26.63%33.96M |
Selling and administrative expenses | -21.79%49.09M | -23.82%11.62M | -0.64%13.82M | 6.58%62.76M | 11.38%15.25M | -0.29%13.91M | 65.46%58.89M | 49.13%13.7M | 93.35%13.95M | -23.12%35.59M |
-Selling and marketing expense | -38.52%11.53M | -39.63%3.29M | -4.50%4.14M | 5.57%18.75M | 16.30%5.45M | 1.86%4.33M | 26.70%17.76M | 57.33%4.68M | 62.35%4.25M | -38.18%14.02M |
-General and administrative expense | -14.66%37.56M | -15.05%8.33M | 1.11%9.68M | 7.01%44.01M | 8.82%9.81M | -1.23%9.58M | 90.65%41.13M | 45.21%9.01M | 111.01%9.7M | -8.67%21.57M |
Total other operating income | -31.82%30K | ---- | ---- | -44.30%44K | ---- | ---- | -95.14%79K | ---- | ---- | --1.63M |
Operating profit | -147.89%-309.23M | -126.49%-64.62M | -142.03%-108.02M | 4.68%645.7M | 131.04%243.92M | 106.91%256.99M | 156.14%616.81M | 138.17%105.57M | 1,822.91%124.2M | 742.10%240.81M |
Net non-operating interest income expense | 1.74%12.75M | -75.69%-1.08M | 10.40%-620K | 78,206.25%12.53M | 45.27%-613K | 61.77%-692K | 100.42%16K | 39.10%-1.12M | 18.10%-1.81M | 33.00%-3.83M |
Non-operating interest income | 2.24%15.36M | ---- | ---- | 194.72%15.03M | ---- | ---- | 41.06%5.1M | ---- | ---- | 65.02%3.61M |
Non-operating interest expense | -13.75%1.98M | 75.69%1.08M | -10.40%620K | -37.29%2.3M | -45.27%613K | -61.77%692K | -36.28%3.67M | -39.10%1.12M | -18.10%1.81M | -1.42%5.75M |
Total other finance cost | 220.81%632K | ---- | ---- | -86.09%197K | ---- | ---- | -16.41%1.42M | ---- | ---- | -18.36%1.69M |
Net investment income | 9.19%5.55M | 263.23%5.08M | -1,619.02%-3.11M | 222.02%205K | ||||||
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 | -301.68%-26.5M | -89.65%692K | -36.69%5.29M | 190.25%13.14M | 184.95%6.68M | 2,647.56%8.36M | -53.40%-14.56M | -339.74%-7.87M | -485.71%-328K | 93.53%-9.49M |
Special income /charges | -388.62%-32M | 94.29%-6.55M | -878.23%-114.59M | 110.05%14.72M | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | 117.91%3.26M | ---- | ---- | -136.25%-18.2M |
Less:Other special charges | 78.08%2.58M | ---- | ---- | 641.42%1.45M | ---- | ---- | 75.64%-268K | ---- | ---- | -360.25%-1.1M |
Less:Write off | 477.03%29.41M | ---- | ---- | -95.43%5.1M | ---- | ---- | 2,338.19%111.6M | ---- | ---- | -95.26%4.58M |
Other non-operating income /expenses | 19.73%2.51M | 87.91%13.82M | -49.54%770K | 263.37%2.09M | 4,277.98%7.36M | 318.94%1.53M | 2,780.00%576K | -84.47%168K | -246.77%-697K | -98.42%20K |
Income before tax | -151.63%-346.92M | -119.89%-51.18M | -138.54%-102.58M | 38.51%671.99M | 165.98%257.34M | 119.32%266.18M | 100.12%485.15M | 131.58%96.75M | 2,940.23%121.37M | 190.01%242.43M |
Income tax | -100.11%-195K | 0 | -86.78%8.61M | 13.05%181.62M | 173.80%72.87M | 108.99%65.14M | 131.78%160.66M | 190.14%26.62M | 2,460.89%31.17M | 626.49%69.31M |
Net income | -170.71%-346.73M | -127.74%-51.18M | -155.31%-111.19M | 51.12%490.37M | 163.01%184.47M | 122.88%201.04M | 87.44%324.49M | 115.10%70.14M | 3,150.45%90.2M | 162.07%173.12M |
Net income continuous operations | -170.71%-346.73M | -127.74%-51.18M | -155.31%-111.19M | 51.12%490.37M | 163.01%184.47M | 122.88%201.04M | 87.44%324.49M | 115.10%70.14M | 3,150.45%90.2M | 162.07%173.12M |
Noncontrolling interests | -1,582.26%-2.09M | -50.00%-18K | 22.03%-46K | 69.98%-124K | 86.52%-12K | 47.79%-59K | 27.16%-413K | 3.26%-89K | -18.95%-113K | 98.14%-567K |
Net income attributable to the company | -170.26%-344.64M | -127.73%-51.16M | -155.27%-111.15M | 50.97%490.5M | 162.70%184.48M | 122.67%201.1M | 87.06%324.9M | 114.77%70.23M | 3,046.79%90.31M | 169.92%173.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -170.26%-344.64M | -127.73%-51.16M | -155.27%-111.15M | 50.97%490.5M | 162.70%184.48M | 122.67%201.1M | 87.06%324.9M | 114.77%70.23M | 3,046.79%90.31M | 169.92%173.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
Diluted earnings per share | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
Dividend per share | 29.86%0.055 | 29.12%0.0472 | 34.49%0.0079 | 151.67%0.0424 | 116.96%0.0365 | 0.0058 | 0.0168 | 0.0168 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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