(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.64%173.83B | -12.68%40.78B | -1.67%42.68B | 54.69%48.21B | 105.95%42.16B | -8.43%141.74B | 46.7B | 43.4B | 31.17B | 20.47B |
Operating revenue | 20.71%164.14B | -14.11%38.52B | -3.94%39.98B | 53.03%45.61B | 103.12%40.04B | -9.30%135.98B | --44.85B | --41.61B | --29.81B | --19.71B |
Cost of revenue | 24.67%156.86B | -19.31%35.92B | 9.27%40.78B | 59.84%42.56B | 116.65%37.6B | -9.91%125.82B | 44.52B | 37.32B | 26.63B | 17.35B |
Gross profit | 6.61%16.96B | 122.86%4.86B | -68.87%1.89B | 24.47%5.65B | 46.44%4.57B | 5.23%15.91B | 2.18B | 6.08B | 4.54B | 3.12B |
Operating expense | 110.83%62.62B | -5.09%10.2B | 52.59%10.95B | 466.15%30.26B | 74.21%11.22B | 28.38%29.7B | 10.74B | 7.17B | 5.34B | 6.44B |
Selling and administrative expenses | 144.42%45.68B | -16.97%6.02B | 52.62%6.69B | 763.26%25.75B | 77.35%7.21B | 36.31%18.69B | --7.25B | --4.39B | --2.98B | --4.07B |
-Selling and marketing expense | 52.30%16.96B | -32.71%3.51B | 67.33%4.44B | 160.61%3.9B | 188.74%5.11B | 48.59%11.14B | --5.22B | --2.65B | --1.5B | --1.77B |
-General and administrative expense | 280.28%28.72B | 23.32%2.51B | 30.08%2.25B | 1,371.18%21.85B | -8.45%2.1B | 21.50%7.55B | --2.04B | --1.73B | --1.49B | --2.3B |
Research and development costs | 49.04%9.41B | 34.31%2.47B | 49.30%2.34B | 91.36%2.75B | 25.93%1.86B | 18.13%6.32B | --1.84B | --1.57B | --1.44B | --1.48B |
Other operating expenses | 60.26%7.53B | 3.31%1.71B | 56.69%1.91B | 89.85%1.76B | 139.58%2.15B | 15.15%4.7B | --1.65B | --1.22B | --926M | --896.86M |
Operating profit | -231.10%-45.65B | 37.64%-5.34B | -724.59%-9.05B | -2,960.20%-24.6B | -100.28%-6.65B | -72.06%-13.79B | -8.56B | -1.1B | -804M | -3.32B |
Net non-operating interest income expense | -50.48%540.93M | -25.43%173.93M | -47.91%137M | -62.59%104M | -60.36%126.3M | -15.38%1.09B | 233.23M | 263M | 278M | 318.58M |
Non-operating interest income | -33.38%818.52M | -15.83%239.52M | -34.63%202M | -36.24%190M | -44.52%187.05M | -9.74%1.23B | --284.58M | --309M | --298M | --337.13M |
Non-operating interest expense | 103.60%277.6M | 27.75%65.6M | 41.30%65M | 330.00%86M | 227.44%60.75M | 93.90%136.35M | --51.35M | --46M | --20M | --18.55M |
Other net income (expense) | -327.27%-4.06B | 375.58%5.06B | -1,563.06%-21.35B | -26.34%302M | 1,139.58%11.93B | 153.15%1.78B | 1.06B | 1.46B | 410M | -1.15B |
Gain on sale of security | -105.90%-167.12M | 338.15%8.34B | -2,602.65%-20.77B | -117.83%-100M | 2,776.75%12.36B | 694.80%2.83B | --1.9B | --830M | --561M | ---461.77M |
Earnings from equity interest | 55.00%-475.85M | 24.31%-415.85M | 176.16%115M | 19.75%-130M | 77.06%-44.83M | -7.99%-1.06B | ---549.43M | ---151M | ---162M | ---195.41M |
Special income (charges) | -172.90%-2.79B | ---- | ---- | ---- | ---- | 29.55%-1.02B | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --2.79B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | -29.55%1.02B | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -160.56%-624.47M | -111.43%-83.47M | -188.33%-689M | 4,736.36%532M | 21.70%-384.1M | 328.07%1.03B | --730.16M | --780M | --11M | ---490.55M |
Income before tax | -350.64%-49.17B | 98.47%-111.26M | -4,949.84%-30.26B | -20,760.34%-24.2B | 230.18%5.4B | -8.23%-10.91B | -7.27B | 624M | -116M | -4.15B |
Income tax | 154.85%166.32M | 262.14%60.32M | 373.17%112M | 258.70%73M | 56.03%-78.78M | 12.87%-303.2M | -37.2M | -41M | -46M | -179.15M |
Net income | -365.09%-49.33B | 97.63%-171.58M | -4,667.67%-30.38B | -34,572.86%-24.27B | 238.03%5.48B | -8.98%-10.61B | -7.23B | 665M | -70M | -3.97B |
Net income continuous Operations | -365.09%-49.33B | 97.63%-171.58M | -4,667.67%-30.38B | -34,572.86%-24.27B | 238.03%5.48B | -8.98%-10.61B | ---7.23B | --665M | ---70M | ---3.97B |
Minority interest income | 109.77%9.09M | 107.37%5.09M | 171.43%5M | 114.29%1M | 80.96%-1.9M | -1,930.55%-93.04M | -69.04M | -7M | -7M | -9.97M |
Net income attributable to the parent company | -369.29%-49.34B | 97.53%-176.66M | -4,620.83%-30.38B | -38,426.98%-24.27B | 238.42%5.48B | -8.08%-10.51B | -7.16B | 672M | -63M | -3.96B |
Preferred stock dividends | 872K | -128K | 1M | |||||||
Other preferred stock dividends | 316.62%687.62M | 244.09%206.62M | -67.86%216M | 326.83%175M | 361.39%89.97M | 165.05M | 60.05M | 672M | 41M | 19.5M |
Net income attributable to common stockholders | -368.44%-50.03B | 94.69%-383.28M | -30.6B | -23,182.86%-24.45B | 235.49%5.39B | -9.79%-10.68B | -7.22B | 0 | -105M | -3.98B |
Basic earnings per share | 18.36%-19.01 | 99.47%-0.08 | -6.4775 | -23,182.50%-50.835 | 235.58%1.295 | -9.79%-23.2849 | -15.0164 | 0 | -0.2183 | -0.9551 |
Diluted earnings per share | 18.36%-19.01 | 99.47%-0.08 | -6.4775 | -23,182.50%-50.835 | 230.35%1.245 | -9.79%-23.2849 | -15.0164 | 0 | -0.2183 | -0.9551 |
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 | -- | -- | -- | -- |
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