(FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 70.61%1.38B | -72.32%809.3M | -17.21%2.92B | -53.02%374.69M | 2.20%1.11B | -6.50%948.58M | -27.43%487.1M | 1.75%3.53B | 19.46%797.47M | -11.31%1.09B |
Cost of revenue | -25.98%1.07B | -26.89%1.45B | -14.51%1.98B | -43.66%285.28M | 2.46%727.4M | -0.08%632.44M | -28.36%331.76M | 0.29%2.31B | -8.90%506.31M | -8.57%709.95M |
Gross profit | 148.88%310.9M | -167.20%-636M | -22.35%946.43M | -69.29%89.41M | 1.70%385.54M | -17.13%316.13M | -25.36%155.35M | 4.62%1.22B | 160.39%291.16M | -16.03%379.08M |
Operating expense | -45.00%343.98M | 20.86%625.45M | -21.83%517.5M | -84.50%33.58M | -5.85%172.03M | 12.58%198.18M | -2.13%134.38M | 14.42%662.01M | 253.51%216.63M | 3.65%182.72M |
Staff costs | -56.32%11.37M | 44.69%26.03M | -71.71%17.99M | ---- | ---- | ---- | ---- | 3.23%63.59M | ---- | ---- |
Selling and administrative expenses | -33.95%252.47M | -12.80%382.23M | -12.05%438.36M | -309.11%-110.94M | 7.86%197.08M | 30.89%217.85M | -2.13%134.38M | 6.47%498.43M | 203.80%53.05M | 2.77%182.72M |
-Selling and marketing expense | -33.66%245.31M | -12.47%369.81M | -7.79%422.51M | -80.51%26.91M | 17.84%140.03M | 12.28%166.77M | -5.36%88.8M | 9.45%458.18M | 1,513.49%138.07M | -16.60%118.83M |
-General and administrative expense | -42.41%7.15M | -21.64%12.42M | -60.61%15.85M | -62.14%-137.85M | -10.72%57.04M | 185.33%51.08M | 4.84%45.57M | -18.76%40.25M | -105.64%-85.02M | 80.90%63.89M |
Depreciation and amortization | -11.61%92.97M | 42.90%105.19M | -6.34%73.61M | ---- | ---- | ---- | ---- | 79.57%78.6M | ---- | ---- |
-Depreciation | -11.61%92.97M | 42.90%105.19M | -4.14%73.61M | ---- | ---- | ---- | ---- | 81.66%76.79M | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.68%1.81M | ---- | ---- |
Rent and land expenses | -90.80%339K | -16.14%3.69M | 39.27%4.39M | ---- | ---- | ---- | ---- | 30.00%3.16M | ---- | ---- |
Other operating expenses | -108.32%-12.93M | 923.07%155.36M | -28.05%15.19M | ---- | ---- | ---- | ---- | 577.16%21.11M | ---- | ---- |
Total other operating income | -99.50%236K | 46.84%47.05M | 1,017.51%32.04M | ---33.35M | --25.05M | --19.68M | ---- | 511.30%2.87M | ---- | ---- |
Operating profit | 97.38%-33.08M | -394.09%-1.26B | -22.96%428.93M | -25.10%55.83M | 8.74%213.52M | -42.59%117.96M | -70.39%20.97M | -5.05%556.79M | 47.48%74.53M | -28.64%196.36M |
Net non-operating interest income expense | 25.91%-90.42M | -109.84%-122.04M | -2.40%-58.16M | 30.39%-11.36M | -9.91%-16.98M | -70.04%-15.63M | 8.46%-14M | -3.91%-56.79M | -14.79%-16.32M | -15.71%-15.45M |
Non-operating interest income | -42.50%640K | 2.02%1.11M | -54.77%1.09M | ---- | ---- | ---- | -63.87%198K | -25.23%2.41M | ---- | ---- |
Non-operating interest expense | -25.93%90.93M | 109.30%122.76M | 2.60%58.66M | -28.97%11.86M | 9.91%16.98M | 70.04%15.63M | -10.38%14.2M | 1.62%57.17M | 19.03%16.7M | 11.93%15.45M |
Total other finance cost | -67.44%126K | -34.63%387K | -70.89%592K | ---- | ---- | ---- | ---- | 25.32%2.03M | ---- | ---- |
Net investment income | -71.37%14.13M | 3,439.58%49.36M | 57.86%-1.48M | 0.93%20.24M | 35.32%-3.51M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 0 | 0 | -52.59%-7.45M | -439.16%-7.45M | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 41.85M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 132.77%116.92M | -1,001.17%-356.82M | 80.80%-32.4M | -125,829.85%-168.75M | ||||||
Less:Impairment of capital assets | --0 | 1,313.56%347.69M | -87.39%24.6M | ---- | ---- | ---- | ---- | --195.11M | ---- | ---- |
Less:Other special charges | -1,685.42%-144.73M | 16.93%9.13M | 114.19%7.81M | ---- | ---- | ---- | ---- | -41,150.75%-55.01M | ---- | ---- |
Less:Write off | --27.82M | --0 | ---- | ---- | ---- | ---- | ---- | --28.64M | ---- | ---- |
Other non-operating income /expenses | -75.48%1.46M | 11.86%5.96M | 177.74%5.33M | 177.50%222K | 217.55%1.92M | -801.60%-36.54M | 18,777.24%27.37M | |||
Income before tax | 100.55%9.02M | -580.14%-1.64B | 6.21%342.22M | 110.07%15.91M | -5.64%196.54M | -47.86%102.33M | -63.74%27.44M | -38.26%322.22M | -664.63%-158.03M | -20.75%208.29M |
Income tax | 137.10%45.21M | -181.74%-121.86M | -11.50%149.08M | 40.32%43.27M | 2.57%54.22M | -28.91%36.92M | -55.31%14.67M | 1.43%168.45M | 33.30%30.84M | -24.04%52.86M |
Net income | 97.62%-36.19M | -887.67%-1.52B | 25.61%193.14M | 85.51%-27.36M | -8.43%142.32M | -54.68%65.41M | -70.20%12.77M | -56.79%153.76M | -3,991.78%-188.87M | -19.57%155.43M |
Net income continuous operations | 97.62%-36.19M | -887.67%-1.52B | 25.61%193.14M | 85.51%-27.36M | -8.43%142.32M | -54.68%65.41M | -70.20%12.77M | -56.79%153.76M | -3,991.78%-188.87M | -19.57%155.43M |
Noncontrolling interests | 10.95%-187K | 86.87%-210K | -269.28%-1.6M | -1,382.61%-1.36M | 14.29%-36K | -313.16%-157K | 83.91%-42K | -216.06%-433K | -1,050.00%-92K | -121.05%-42K |
Net income attributable to the company | 97.63%-36.01M | -881.10%-1.52B | 26.29%194.74M | 86.23%-26M | -8.44%142.36M | -54.59%65.57M | -70.29%12.81M | -56.68%154.2M | -3,983.48%-188.78M | -19.56%155.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.63%-36.01M | -881.10%-1.52B | 26.29%194.74M | 86.23%-26M | -8.44%142.36M | -54.59%65.57M | -70.29%12.81M | -56.68%154.2M | -3,983.48%-188.78M | -19.56%155.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.63%-0.0313 | -817.68%-1.3234 | 17.15%0.1844 | 82.55%-0.0336 | -11.32%0.141 | -54.42%0.067 | -70.45%0.013 | -58.58%0.1574 | -429.46%-0.1926 | -30.63%0.159 |
Diluted earnings per share | 97.63%-0.0313 | -898.19%-1.3234 | 76.95%0.1658 | 79.63%-0.0522 | -11.32%0.141 | -54.42%0.067 | -70.45%0.013 | -75.34%0.0937 | -604.57%-0.2563 | -30.43%0.159 |
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 |
No Data