(FY)Dec 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 | -7.94%3.75B | -0.66%4.07B | -25.56%1.26B | 22.86%970.66M | 12.42%971.46M | 15.85%867.84M | 32.95%4.1B | 94.27%1.7B | 4.60%790.07M | 864.13M |
Cost of revenue | -10.16%2.62B | -4.55%2.92B | -34.43%907.43M | 22.58%684.33M | 17.09%701.17M | 21.22%623.17M | 39.36%3.05B | 85.88%1.38B | 18.14%558.29M | 598.81M |
Gross profit | -2.35%1.13B | 10.67%1.16B | 13.54%356.46M | 23.53%286.32M | 1.87%270.29M | 4.09%244.68M | 17.21%1.05B | 142.54%313.94M | -18.02%231.78M | 265.32M |
Operating expense | 59.07%154.96M | -33.30%97.42M | -56.31%14.35M | -16.69%34.98M | -13.46%66.51M | -60.82%9.49M | -21.87%146.05M | 188.14%32.84M | -54.99%41.99M | 76.86M |
Selling and administrative expenses | 8.36%268.86M | 6.32%248.12M | 44.68%72.64M | 0.19%61.36M | -13.46%66.51M | 5.65%47.61M | -7.58%233.37M | -29.56%50.21M | 5.82%61.25M | --76.86M |
-General and administrative expense | 8.36%268.86M | 6.32%248.12M | 44.68%72.64M | 0.19%61.36M | -13.46%66.51M | 5.65%47.61M | -7.58%233.37M | -29.56%50.21M | 5.82%61.25M | --76.86M |
Other operating expenses | 14,363.01%110.64M | -95.45%765K | ---- | ---- | ---- | ---- | -31.09%16.82M | ---- | ---- | ---- |
Total other operating income | 48.25%224.55M | 45.44%151.47M | 72.75%59.06M | 36.98%26.38M | ---- | 82.91%38.12M | 15.71%104.14M | --34.19M | --19.26M | ---- |
Operating profit | -8.00%975.55M | 17.81%1.06B | 21.70%342.12M | 32.43%251.34M | 8.13%203.78M | 11.54%235.18M | 27.56%900.06M | 68.64%281.11M | 0.18%189.79M | 188.46M |
Net non-operating interest income expense | 7.90%-344.36M | -16.27%-373.91M | -38.46%-73.93M | -17.85%-116.77M | 10.75%-91.12M | -30.40%-96.76M | -3.74%-321.59M | -3,738.32%-53.39M | 9.16%-99.08M | -102.09M |
Non-operating interest income | 22.05%53.13M | 8.60%43.53M | -23.10%10.66M | 29.85%13.3M | 240.02%4.27M | 40.88%10.64M | -11.88%40.08M | -57.43%13.86M | 112.84%10.24M | --1.26M |
Non-operating interest expense | -4.78%397.49M | 15.42%417.44M | 25.78%84.58M | 18.97%130.07M | -7.70%95.39M | 31.37%107.4M | 1.74%361.68M | 98.12%67.25M | -4.00%109.33M | --103.35M |
Net investment income | 102.90%5.66M | -564.62%-195.41M | 86.79%52.27M | -11,396.98%-136.93M | 137.30%7.05M | -73.92%42.06M | 27.98M | -1.19M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -392.53%-8.35M | 122.89%2.85M | 123.20%2.67M | 207.18%448K | 100.94%3K | -21.27%-268K | -1,935.79%-12.47M | -377.01%-11.51M | -151.48%-418K | -319K |
Special income /charges | -71,983.91%-165.79M | 99.19%-230K | 97.80%-620K | -16,000.00%-161K | 1,603.57%421K | 63.10%-28.52M | -28.19M | -1K | ||
Less:Impairment of capital assets | --167.78M | --0 | ---- | ---- | ---- | ---- | 74.96%30.2M | ---- | ---- | ---- |
Less:Other special charges | -961.74%-1.98M | 113.14%230K | 129.74%620K | 16,000.00%161K | ---- | -1,603.57%-421K | -106.51%-1.75M | ---2.09M | --1K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -99.79%71K | ---- | ---- | ---- |
Other non-operating income /expenses | 68.86%-2.3M | -179.03%-7.37M | -220.16%-85.11M | -3.49%-2.64M | 97.26%-2.57M | 70.83M | ||||
Income before tax | -5.32%460.41M | -15.71%486.26M | 47.65%315.14M | -102.32%-2.06M | -82.44%27.55M | 23.96%145.63M | 20.77%576.9M | 33.76%213.43M | -45.06%89.1M | 156.88M |
Income tax | 9.38%154.61M | 8.53%141.34M | -13.40%32.06M | 77.96%37.16M | -1.43%34.71M | 0.77%37.41M | -11.52%130.24M | -4.19%37.02M | -66.35%20.88M | 35.21M |
Net income | -11.34%305.8M | -22.78%344.92M | 60.47%283.08M | -157.50%-39.23M | -105.88%-7.16M | 34.68%108.22M | 35.15%446.66M | 45.88%176.41M | -31.86%68.22M | 121.67M |
Net income continuous operations | -11.34%305.8M | -22.78%344.92M | 60.47%283.08M | -157.50%-39.23M | -105.88%-7.16M | 34.68%108.22M | 35.15%446.66M | 45.88%176.41M | -31.86%68.22M | --121.67M |
Noncontrolling interests | 21.42%24.16M | 40.09%19.89M | 77.38%5.8M | 135.99%6.53M | -0.49%4.84M | -17.26%2.74M | 299.47%14.2M | 138.99%3.27M | -21.76%2.77M | 4.86M |
Net income attributable to the company | -13.35%281.65M | -24.84%325.02M | 60.15%277.29M | -169.90%-45.75M | -110.27%-12M | 36.91%105.48M | 32.28%432.46M | 33.90%173.15M | -32.23%65.46M | 116.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.35%281.65M | -24.84%325.02M | 60.15%277.29M | -169.90%-45.75M | -110.27%-12M | 36.91%105.48M | 32.28%432.46M | 33.90%173.15M | -32.23%65.46M | 116.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 | -32.23%0.045 | 0.0803 |
Diluted earnings per share | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 | -32.23%0.045 | 0.0803 |
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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