(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.99%442.77B | 15.59%105.51B | 37.57%110.46B | 37.43%124.76B | 81.54%102.04B | 32.54%318.56B | 32.06%91.28B | 21.30%80.3B | 61.58%90.78B | 15.04%56.21B |
Operating revenue | 38.99%442.77B | 15.59%105.51B | 37.57%110.46B | 37.43%124.76B | 81.54%102.04B | 32.54%318.56B | 32.06%91.28B | 21.30%80.3B | 61.58%90.78B | 15.04%56.21B |
Cost of revenue | 38.39%425.22B | 17.42%102.47B | 39.62%107.12B | 33.07%117.24B | 78.33%98.39B | 32.92%307.27B | 31.02%87.26B | 20.76%76.72B | 62.92%88.1B | 17.51%55.18B |
Gross profit | 55.30%17.55B | -24.20%3.05B | -6.54%3.34B | 180.95%7.52B | 253.60%3.64B | 22.90%11.3B | 59.49%4.02B | 34.12%3.57B | 27.08%2.68B | -45.87%1.03B |
Operating expense | 38.76%5.03B | 67.56%1.2B | 42.10%1.53B | 19.01%1.26B | 34.38%1.03B | -1.81%3.63B | -37.75%718.42M | 6.71%1.08B | 25.74%1.06B | 12.26%769.31M |
Selling and administrative expenses | 36.05%1.07B | -17.56%-1.39B | 171.96%1.9B | -239.99%-127.82M | 27.71%691.17M | -37.71%789.51M | -96.87%-1.18B | -5.13%697.64M | 504.77%91.31M | 4.05%541.2M |
-Selling and marketing expense | 36.39%367.46M | 26.54%-249.11M | 117.92%454.31M | -107.38%-18.16M | 17.26%180.42M | -60.58%269.43M | -334.18%-339.09M | -12.80%208.48M | 57.28%246.18M | 7.59%153.86M |
-General and administrative expense | 35.87%706.66M | -35.36%-1.14B | 194.99%1.44B | 29.19%-109.66M | 31.86%510.75M | -10.95%520.08M | -12.96%-840.3M | -1.43%489.16M | -9.51%-154.87M | 2.71%387.34M |
Research and development costs | 32.19%874.11M | 29.48%258.59M | 33.71%241.79M | 36.35%243.28M | 27.56%130.45M | 12.90%661.24M | -47.78%199.72M | 81.41%180.84M | 107.48%178.42M | 481.38%102.27M |
-Depreciation and amortization | 40.84%516.33M | ---- | ---- | ---- | ---- | 50.87%366.61M | ---- | ---- | ---- | ---- |
Other operating expenses | 57.61%1.64B | 77.25%821.53M | -64.30%77.12M | 40.97%511.22M | 55.48%228.98M | 2.67%1.04B | -0.58%463.47M | 9.30%216.01M | -1.63%362.63M | -9.13%147.27M |
Operating profit | 63.12%12.51B | -44.18%1.84B | -27.58%1.81B | 287.12%6.25B | 899.61%2.61B | 39.49%7.67B | 141.69%3.3B | 50.88%2.5B | 27.97%1.62B | -78.57%261.06M |
Net non-operating interest income expense | -14.28%-1.25B | -1,879.66%-549.08M | 56.78%-147.07M | 14.97%-345.84M | 27.45%-209.84M | -19.67%-1.1B | 91.94%-27.74M | -1,715.05%-340.29M | 12.26%-406.73M | -405.73%-289.25M |
Non-operating interest income | -8.24%814.72M | -67.40%75.39M | -40.88%182.55M | 412.57%360M | -29.11%196.76M | -11.60%887.83M | 8.11%231.26M | 7.94%308.79M | -54.56%70.24M | -20.64%277.55M |
Non-operating interest expense | 2.91%2.01B | 21.51%971.02M | -96.63%13.89M | 25.86%696.02M | -28.37%331.27M | 3.35%1.96B | -6.44%799.13M | 33.22%412.01M | -25.62%553M | 75.15%462.49M |
Total other finance cost | 94.55%54.36M | 35.84%-346.54M | 33.19%315.74M | 112.93%9.83M | -27.77%75.34M | 0.51%27.94M | -82.35%-540.13M | 5,434.49%237.06M | 39.32%-76.03M | -27.00%104.31M |
Other net income (expense) | ||||||||||
Special income (charges) | 152.21%40.06M | 92.12%-6.17M | -224.77%-1.33M | --47.21M | --349.7K | -1,171.40%-76.74M | -293.28%-78.34M | 102.41%1.06M | ---- | ---- |
-Less:Other special charges | -152.21%-40.06M | -92.12%6.17M | 224.77%1.33M | ---47.21M | ---349.7K | 1,171.40%76.74M | 293.28%78.34M | -102.41%-1.06M | ---- | ---- |
Other non- operating income (expenses) | -30.30%-555.87M | -3.24%-492.05M | 516.67%233.19M | -479.23%-287.98M | -140.04%-9.03M | -5.55%-426.61M | 7.95%-476.6M | -27.81%37.81M | -26.82%75.94M | 515.92%22.55M |
Income before tax | 118.84%7.3B | 89.70%1.6B | 31.05%1.75B | 220.53%2.82B | 304.69%1.14B | 5.56%3.34B | 144.91%840.93M | 30.98%1.33B | 4.59%879.64M | -70.64%281.06M |
Income tax | 55.44%1.39B | 281.48%444.55M | -55.46%166.15M | 60.11%512.08M | 218.24%264.67M | -9.14%892.59M | -42.34%116.53M | 51.57%373.06M | -8.94%319.84M | -54.54%83.17M |
Net income | 142.00%5.91B | 58.84%1.15B | 64.61%1.58B | 312.18%2.31B | 341.02%872.75M | 12.18%2.44B | 412.84%724.4M | 24.42%961.72M | 14.29%559.8M | -74.44%197.9M |
Net income continuous Operations | 142.00%5.91B | 58.84%1.15B | 64.61%1.58B | 312.18%2.31B | 341.02%872.75M | 12.18%2.44B | 412.84%724.4M | 24.42%961.72M | 14.29%559.8M | -74.44%197.9M |
Minority interest income | 125.54%278.36M | 134.47%21.89M | -31.59%119.39M | 590.35%123.78M | -64.64%13.31M | 142.85%123.42M | 75.57%-63.5M | 2,089.74%174.52M | 62.94%-25.24M | 17.52%37.64M |
Net income attributable to the parent company | 142.87%5.64B | 43.27%1.13B | 85.94%1.46B | 273.24%2.18B | 436.29%859.45M | -5.92%2.32B | 96.41%787.9M | 2.90%787.2M | 4.86%585.04M | -78.41%160.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 142.87%5.64B | 43.27%1.13B | 85.94%1.46B | 273.24%2.18B | 436.29%859.45M | -5.92%2.32B | 96.41%787.9M | 2.90%787.2M | 4.86%585.04M | -78.41%160.26M |
Basic earnings per share | 143.28%65.2 | 43.48%13.2 | 82.61%16.8 | 270.59%25.2 | 400.00%10 | -5.63%26.8 | 109.09%9.2 | 4.55%9.2 | 0.00%6.8 | -76.19%2 |
Diluted earnings per share | 143.28%65.2 | 43.27%13.0392 | 82.61%16.8 | 272.88%25.2 | 400.00%10 | -5.63%26.8 | 106.85%9.1015 | 9.2 | 4.86%6.7582 | -76.19%2 |
Dividend per share | 1.52%4.0489 | 0 | 0 | 1.52%4.0489 | 0 | -50.09%3.9881 | 0 | 0 | -50.09%3.9881 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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