(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.31%250.75B | 10.49%937.26B | 7.09%213.77B | 10.52%226.55B | 9.95%269.61B | 14.56%227.32B | 10.44%848.26B | 3.08%199.63B | 11.07%204.98B | 245.22B |
Cost of revenue | 9.68%189.42B | 12.08%676.86B | 8.07%154.05B | 13.30%167.92B | 9.66%182.19B | 17.48%172.69B | 13.25%603.91B | 4.94%142.55B | 12.34%148.22B | 166.14B |
Gross profit | 12.27%61.33B | 6.57%260.4B | 4.63%59.72B | 3.28%58.63B | 10.55%87.42B | 6.22%54.63B | 4.06%244.35B | -1.28%57.08B | 7.90%56.77B | 79.08B |
Operating expense | 10.51%28.23B | 4.49%118.49B | 14.78%32.02B | 8.64%27.01B | -6.52%33.92B | 4.85%25.55B | 2.66%113.4B | -1.89%27.9B | 5.43%24.86B | 36.28B |
Staff costs | ---- | 4.95%34.7B | ---- | ---- | ---- | ---- | 6.61%33.07B | ---- | ---- | ---- |
Selling and administrative expenses | 9.66%26.02B | 1.35%62.18B | 10.94%-14.65B | 103.84%45.2B | -39.32%7.89B | 3.18%23.73B | -2.73%61.35B | -23.36%-16.45B | 2.84%22.18B | --13.01B |
-Selling and marketing expense | 13.49%13.16B | 2.80%49.59B | 37.84%12.27B | 24.43%11.14B | -23.92%14.59B | 3.40%11.59B | -3.42%48.24B | -8.44%8.9B | 0.89%8.95B | --19.18B |
-General and administrative expense | 6.01%12.86B | -3.98%12.59B | -6.19%-26.92B | 157.59%34.07B | -8.56%-6.7B | 2.97%12.14B | -0.14%13.11B | -9.94%-25.35B | 4.21%13.23B | ---6.17B |
Research and development costs | 20.31%2.81B | 16.14%18.09B | 5.15%6.38B | 26.76%4.71B | 14.37%4.66B | 36.15%2.34B | 40.35%15.58B | 31.65%6.06B | 62.93%3.72B | --4.08B |
Depreciation and amortization | ---- | 2.81%6.91B | ---- | ---- | ---- | ---- | -2.62%6.72B | ---- | ---- | ---- |
-Depreciation | ---- | 2.81%6.91B | ---- | ---- | ---- | ---- | -2.62%6.72B | ---- | ---- | ---- |
Rent and land expenses | ---- | 0.30%331M | ---- | ---- | ---- | ---- | -4.62%330M | ---- | ---- | ---- |
Other operating expenses | 10.52%578M | 6.47%2.9B | 3.96%892M | 0.93%542M | 9.55%941M | 11.75%523M | 10.56%2.72B | 4.38%858M | 15.98%537M | --859M |
Total other operating income | 13.34%1.18B | 4.02%6.62B | -5.63%2.55B | 16.54%1.83B | -6.03%1.2B | 27.54%1.04B | 43.37%6.37B | 39.78%2.7B | 115.64%1.57B | --1.28B |
Operating profit | 13.82%33.1B | 8.37%141.91B | -5.07%27.7B | -0.90%31.62B | 25.02%53.5B | 7.45%29.08B | 5.31%130.95B | -0.69%29.18B | 9.90%31.91B | 42.8B |
Net non-operating interest income expense | -86.94%328M | 2.39%8.28B | -30.49%1.98B | -60.80%2.05B | 28.83%1.73B | 35.88%2.51B | 2.69%8.09B | 40.39%2.85B | 154.37%5.24B | 1.35B |
Non-operating interest income | 57.84%-1.32B | -1.45%10.78B | 440.73%18.96B | -284.79%-13.73B | 18.11%8.67B | -18.60%-3.13B | -0.84%10.93B | -81.81%3.51B | 358.64%7.43B | --7.34B |
Non-operating interest expense | 56.43%937M | -13.03%2.33B | -6.11%569M | -74.34%532M | -10.00%630M | -16.92%599M | -10.58%2.68B | -17.44%606M | 161.74%2.07B | --700M |
Total other finance cost | 58.58%-2.59B | -1.76%167M | 32,716.00%16.41B | -13,691.67%-16.31B | 19.10%6.31B | -19.81%-6.24B | 7.59%170M | -99.70%50M | 102.10%120M | --5.3B |
Net investment income | 8,233.33%250M | 21.40%2.56B | -73.22%460M | 636.46%707M | 1,209.43%1.39B | -98.05%3M | 166.37%2.11B | 435.20%1.72B | -64.31%96M | 106M |
Gain/Loss on financial instruments designated as cash flow hedges | -398.81%-419M | -84M | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 314.54%3.68B | 0 | 1.26%-3.3B | 241.20%3.3B | -165.41%-887M | -0.45%887M | 0 | -421.89%-3.34B | 75.96%966M | 1.36B |
Income from associates and other participating interests | -22.81%3.13B | -3.10%10.95B | -11.35%2.06B | 10.05%2.69B | -22.30%2.14B | 7.44%4.06B | -8.38%11.3B | -21.58%2.33B | -27.77%2.45B | 2.75B |
Special income /charges | -41.85%-4.35B | -13.05%-5.14B | 93.93%2.59B | -93.04%-2.14B | -10.33%-2.53B | -23.36%-3.06B | 14.18%-4.55B | 289.22%1.33B | -51.44%-1.11B | -2.29B |
Less:Impairment of capital assets | -8.98%233M | 82.32%691M | 90.34%276M | 144.44%44M | 57.53%115M | 79.02%256M | 73.85%379M | -53.07%145M | 120.00%18M | --73M |
Less:Write off | 46.49%4.11B | 6.76%4.45B | -93.58%-2.86B | 92.19%2.09B | 8.78%2.42B | 19.96%2.81B | -17.96%4.17B | -473.48%-1.48B | 32.64%1.09B | --2.22B |
Other non-operating income /expenses | 120.00%363M | 13.90%4.74B | 17.75%3.84B | 22.48%-1.95B | 1,646.75%2.69B | -28.57%165M | 814.41%4.17B | 876.67%3.26B | -931.02%-2.52B | 154M |
Income before tax | 8.51%36.5B | 7.17%162.87B | -6.26%34.92B | -1.14%36.61B | 24.87%57.71B | 6.86%33.64B | 6.76%151.97B | 7.61%37.25B | 6.19%37.03B | 46.21B |
Income tax | 5.45%8.42B | 3.90%37.28B | -3.46%7.96B | -8.95%8.31B | 17.24%13.03B | 7.93%7.99B | 4.85%35.88B | 0.70%8.24B | 1.28%9.13B | 11.11B |
Net income | 9.46%28.08B | 8.18%125.59B | -7.06%26.96B | 1.42%28.3B | 27.29%44.68B | 6.53%25.66B | 7.36%116.1B | 9.75%29.01B | 7.90%27.9B | 35.1B |
Net income continuous operations | 9.46%28.08B | 8.18%125.59B | -7.06%26.96B | 1.42%28.3B | 27.29%44.68B | 6.53%25.66B | 7.36%116.1B | 9.75%29.01B | 7.90%27.9B | --35.1B |
Noncontrolling interests | -50.00%16M | -14.56%135M | 3.13%33M | -31.03%40M | -25.00%30M | 14.29%32M | -46.80%158M | -78.23%32M | 13.73%58M | 40M |
Net income attributable to the company | 9.53%28.07B | 8.21%125.46B | -7.07%26.93B | 1.48%28.26B | 27.35%44.65B | 6.52%25.62B | 7.51%115.94B | 10.25%28.98B | 7.88%27.84B | 35.06B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.53%28.07B | 8.21%125.46B | -7.07%26.93B | 1.48%28.26B | 27.35%44.65B | 6.52%25.62B | 7.51%115.94B | 10.25%28.98B | 7.88%27.84B | 35.06B |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.17%6.55 | 3.89%29.4 | -10.64%6.3 | -2.21%6.65 | 21.51%10.45 | 2.56%6 | 7.40%28.3 | 9.30%7.05 | 7.94%6.8 | 8.6 |
Diluted earnings per share | 9.17%6.55 | 3.89%29.4 | -10.64%6.3 | -2.21%6.65 | 21.51%10.45 | 2.56%6 | 7.40%28.3 | 9.30%7.05 | 7.94%6.8 | 8.6 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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