(FY)Dec 31, 2022 | (FY)Dec 31, 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 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.26%354.94B | 7.90%327.85B | 6.96%81.9B | 11.44%82.27B | 4.59%303.84B | 78.48B | 3.87%74.96B | 6.64%76.57B | 0.93%73.82B | -0.12%290.52B |
Cost of revenue | 7.17%104.36B | 12.62%97.38B | 6.35%23.2B | 23.24%22.84B | 2.82%86.47B | 27.29B | -0.21%18.84B | 6.67%21.81B | -7.68%18.53B | -14.72%84.1B |
Gross profit | 8.73%250.59B | 6.03%230.47B | 7.20%58.71B | 7.49%59.43B | 5.31%217.37B | 51.2B | 5.31%56.12B | 6.63%54.76B | 4.18%55.29B | 7.36%206.42B |
Operating expense | 7.86%226.25B | 6.84%209.76B | 7.78%49.11B | 8.50%56.35B | 2.18%196.34B | 41.43B | 13.96%57.4B | -5.37%45.57B | 6.97%51.94B | 7.52%192.15B |
Staff costs | 3.02%60.73B | 5.75%58.94B | 11.03%15.71B | 14.43%15.28B | 10.34%55.74B | --14.51B | 5.57%13.73B | 4.00%14.15B | 15.25%13.35B | 4.93%50.52B |
Selling and administrative expenses | -3.98%4.05B | 2.18%4.22B | -11.15%-18.83B | 11.63%20.52B | -2.71%4.13B | ---47.11B | 11.86%49.81B | ---16.94B | --18.38B | -10.08%4.25B |
-Selling and marketing expense | 1.30%2.72B | -1.51%2.68B | -0.72%-6.72B | 1.25%7.79B | 6.24%2.72B | ---19.74B | -12.53%21.45B | ---6.68B | --7.69B | -11.07%2.56B |
-General and administrative expense | -13.18%1.34B | 9.30%1.54B | -17.93%-12.11B | 19.10%12.73B | -16.33%1.41B | ---27.37B | 41.77%28.36B | ---10.27B | --10.69B | -8.53%1.68B |
Depreciation and amortization | 1.37%86.83B | 3.17%85.65B | -1.36%20.82B | 1.73%20.56B | -0.08%83.02B | --20.58B | 1.98%21.12B | -0.91%21.1B | -1.39%20.21B | 9.64%83.08B |
-Depreciation | 1.37%86.83B | 3.17%85.65B | -1.36%20.82B | 1.73%20.56B | -0.08%83.02B | --20.58B | 1.98%21.12B | -0.91%21.1B | -1.39%20.21B | 9.64%83.08B |
Other operating expenses | 22.67%75.51B | 14.08%61.55B | ---- | ---- | -1.35%53.96B | ---- | ---- | ---- | ---- | 8.67%54.7B |
Total other operating income | 42.25%872M | 21.15%613M | ---- | ---- | 31.43%506M | ---- | ---- | ---- | ---- | 49.81%385M |
Operating profit | 17.48%24.34B | -1.51%20.72B | 4.34%9.59B | -8.17%3.08B | 47.46%21.03B | 9.77B | -143.97%-1.28B | 186.83%9.19B | -25.79%3.35B | 5.34%14.26B |
Net non-operating interest income expense | 493.21%637M | 51.64%-162M | -259.02%-219M | 140.00%50M | 58.74%-335M | -82M | 59.88%-67M | 71.76%-61M | 58.19%-125M | -11,700.00%-812M |
Non-operating interest income | 43.79%1.75B | -11.05%1.22B | -36.49%235M | -24.36%236M | 7.39%1.37B | --333M | 21.88%351M | 5.11%370M | 6.48%312M | -25.70%1.27B |
Non-operating interest expense | -18.65%1.06B | -19.17%1.3B | 7.01%412M | -57.44%186M | -20.04%1.61B | --326M | -2.32%464M | -29.74%385M | -26.18%437M | 28.65%2.02B |
Total other finance cost | -32.43%50M | -16.85%74M | ---- | ---- | 30.88%89M | ---- | ---- | ---- | ---- | -50.72%68M |
Net investment income | -4.09%164M | 4.27%171M | -1.20%164M | -41.34%166M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -35.35%534M | 99.04%826M | 245.83%415M | 79.10%120M | ||||||
Income from associates and other participating interests | 13.17%3.75B | 39.37%3.31B | 75.90%883M | 92.61%938M | 18.45%2.38B | 817M | 12.45%569M | -4.92%502M | 0.00%487M | -34.80%2.01B |
Special income /charges | -24.82%-8.8B | 11.31%-7.05B | -264.80%-7.95B | 47.47%-2.18B | ||||||
Less:Other special charges | -49.80%1.88B | 58.52%3.75B | ---- | ---- | 8.54%2.37B | ---- | ---- | ---- | ---- | -47.47%2.18B |
Less:Write off | 109.57%6.92B | -40.88%3.3B | ---- | ---- | --5.58B | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -125.64%-30M | -63.89%117M | 12.69%151M | 66.58%648M | -46.27%324M | -889M | 20.84%690M | -29.47%134M | 296.94%389M | 135.55%603M |
Income before tax | 14.84%20.59B | 11.85%17.93B | 16.73%6.57B | 14.89%4.72B | 13.13%16.03B | 2.25B | 12.39%4.05B | 43.09%5.63B | -14.57%4.1B | 8.30%14.17B |
Income tax | 9.68%3.75B | -0.87%3.42B | 1.07%1.23B | -7.59%852M | 23.43%3.45B | 546M | 18.21%766M | 67.03%1.22B | -17.75%922M | -1.03%2.8B |
Net income | 16.06%16.84B | 15.35%14.51B | 21.04%5.35B | 21.40%3.86B | 10.60%12.58B | 1.7B | 11.11%3.28B | 37.66%4.42B | -13.60%3.18B | 10.87%11.37B |
Net income continuous operations | 16.06%16.84B | 15.35%14.51B | 21.04%5.35B | 21.40%3.86B | 10.60%12.58B | --1.7B | 11.11%3.28B | 37.66%4.42B | -13.60%3.18B | 10.87%11.37B |
Noncontrolling interests | -33.81%92M | 65.48%139M | 100.00%84M | 31M | 380.00%24M | -30.00%42M | ||||
Net income attributable to the company | 16.54%16.75B | 15.01%14.37B | 20.90%5.3B | 21.40%3.86B | 10.26%12.49B | 1.67B | 10.49%3.26B | 37.01%4.39B | -13.41%3.18B | 11.11%11.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.54%16.75B | 15.01%14.37B | 20.90%5.3B | 21.40%3.86B | 10.26%12.49B | 1.67B | 10.49%3.26B | 37.01%4.39B | -13.41%3.18B | 11.11%11.33B |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.02%5.5 | 14.63%4.7 | 20.90%1.7334 | 21.40%1.2625 | 10.81%4.1 | 0.5455 | 10.49%1.0638 | 37.01%1.4338 | -13.41%1.0399 | 12.12%3.7 |
Diluted earnings per share | 17.02%5.5 | 14.63%4.7 | 20.90%1.7334 | 21.40%1.2625 | 10.81%4.1 | 0.5455 | 10.49%1.0638 | 37.01%1.4338 | -13.41%1.0399 | 12.12%3.7 |
Dividend per share | 0 | 0 | 0 | 0 | 8.78%1.4926 | 0 | 0 | 8.78%1.4926 | 0 | 161.90%1.3721 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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