(FY)Dec 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 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -47.98%3.13B | -12.06%6.02B | 15.78%2.33B | -29.26%1.37B | -23.70%1.31B | 1.01B | 6.85B | 2.02B | 1.94B | 1.71B |
Operating revenue | -47.98%3.13B | -12.06%6.02B | 15.78%2.33B | -29.26%1.37B | -23.70%1.31B | --1.01B | --6.85B | --2.02B | --1.94B | --1.71B |
Cost of revenue | -41.35%3.01B | -9.03%5.14B | 19.37%2.05B | -29.11%1.14B | -21.01%1.1B | 844.56M | 5.65B | 1.72B | 1.61B | 1.39B |
Gross profit | -86.59%118.16M | -26.36%881.4M | -5.11%280.49M | -30.00%230.54M | -35.22%209.75M | 160.61M | 1.2B | 295.61M | 329.33M | 323.78M |
Operating expense | -12.69%738.71M | -13.71%846.06M | 24.91%306.74M | -22.28%182.21M | -34.99%177.88M | 179.23M | 980.47M | 245.56M | 234.46M | 273.61M |
Selling and administrative expenses | -12.83%638.57M | -16.66%732.52M | 26.51%276.36M | -26.18%153.75M | -39.30%150.86M | --151.56M | --879M | --218.45M | --208.27M | --248.54M |
-Selling and marketing expense | -23.25%214.3M | -41.89%279.21M | -21.44%83.46M | -47.61%58.08M | -54.96%68.25M | --69.42M | --480.44M | --106.23M | --110.84M | --151.51M |
-General and administrative expense | -6.41%424.27M | 13.74%453.31M | 71.89%192.9M | -1.79%95.68M | -14.86%82.61M | --82.13M | --398.56M | --112.22M | --97.42M | --97.02M |
Research and development costs | -11.81%100.14M | 11.89%113.54M | 12.06%30.38M | 8.69%28.46M | 7.77%27.02M | --27.68M | --101.48M | --27.11M | --26.19M | --25.07M |
Operating profit | -1,856.29%-620.55M | -83.68%35.33M | -152.45%-26.25M | -49.06%48.33M | -36.46%31.88M | -18.62M | 216.47M | 50.05M | 94.88M | 50.17M |
Net non-operating interest income expense | -10.98%-138.08M | -13.69%-124.43M | -8.12%-31.36M | -8.32%-31.51M | -15.53%-31.95M | -29.6M | -109.45M | -29.01M | -29.09M | -27.66M |
Non-operating interest income | -82.62%843K | -48.50%4.85M | -2.42%1.05M | -40.33%1.25M | -29.46%1.09M | --1.46M | --9.42M | --1.08M | --2.09M | --1.55M |
Non-operating interest expense | 7.47%138.93M | 8.76%129.28M | 7.74%32.41M | 5.06%32.76M | 13.14%33.05M | --31.06M | --118.87M | --30.08M | --31.18M | --29.21M |
Other net income (expense) | 187.73%23.82M | -90.38%8.28M | -108.34%-2.26M | -74.60%3.39M | -71.72%5.89M | 1.26M | 86.07M | 27.12M | 13.33M | 20.84M |
Gain on sale of security | 102.84%128K | -126.16%-4.51M | -75.28%2.51M | -147.32%-3.77M | -73.48%-2.48M | ---761K | --17.23M | --10.14M | --7.97M | ---1.43M |
Other non- operating income (expenses) | 85.28%23.69M | -81.43%12.79M | -128.06%-4.77M | 33.61%7.16M | -62.40%8.37M | --2.02M | --68.84M | --16.98M | --5.36M | --22.27M |
Income before tax | -809.27%-734.82M | -141.85%-80.81M | -224.31%-59.87M | -74.47%20.2M | -86.58%5.82M | -46.97M | 193.1M | 48.16M | 79.12M | 43.35M |
Income tax | -2,660.70%-169.08M | -78.99%6.6M | 164.77%11.72M | -103.34%-570K | -103.93%-129K | -4.42M | 31.43M | 4.43M | 17.04M | 3.28M |
Net income | -547.16%-565.73M | -154.07%-87.42M | -263.70%-71.59M | -66.54%20.77M | -85.16%5.95M | -42.54M | 161.67M | 43.73M | 62.07M | 40.07M |
Net income continuous Operations | -547.16%-565.73M | -154.07%-87.42M | -263.70%-71.59M | -66.54%20.77M | -85.16%5.95M | ---42.54M | --161.67M | --43.73M | --62.07M | --40.07M |
Minority interest income | 100.14%21K | -307.68%-15.05M | -595.14%-13.56M | -185.90%-981K | -110.63%-185K | -330K | 7.25M | 2.74M | 1.14M | 1.74M |
Net income attributable to the parent company | -681.82%-565.75M | -146.86%-72.36M | -241.57%-58.03M | -64.30%21.75M | -84.00%6.13M | -42.21M | 154.42M | 40.99M | 60.93M | 38.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -681.82%-565.75M | -146.86%-72.36M | -241.57%-58.03M | -64.30%21.75M | -84.00%6.13M | -42.21M | 154.42M | 40.99M | 60.93M | 38.33M |
Basic earnings per share | -578.81%-80.1 | -138.37%-11.8 | -214.72%-9.35 | -74.49%3.1 | -84.97%1.15 | -8.4 | 30.75 | 8.15 | 12.15 | 7.65 |
Diluted earnings per share | -578.81%-80.1 | -140.07%-11.8 | -219.11%-9.35 | -74.25%3 | -85.03%1.1 | -8.4 | 29.45 | 7.85 | 11.65 | 7.35 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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