(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.53%481.45B | 11.69%439.55B | 9.28%110.31B | 11.33%110B | 4.74%393.56B | 100.95B | 7.01%98.81B | 4.94%99.01B | -1.40%94.79B | -0.37%375.73B |
Cost of revenue | 13.37%200.23B | 20.14%176.61B | 30.63%79.9B | -25.14%13.07B | 8.18%147.01B | 61.16B | 41.98%17.46B | 5.59%41.13B | 9.07%27.26B | -10.67%135.9B |
Gross profit | 6.95%281.22B | 6.65%262.94B | -23.55%30.42B | 19.15%96.94B | 2.80%246.55B | 39.79B | 1.64%81.35B | 4.47%57.88B | -5.07%67.53B | 6.60%239.84B |
Operating expense | 6.81%247.79B | 8.98%231.99B | -12.66%27.72B | 20.40%89.93B | 1.00%212.87B | 31.74B | 1.92%74.7B | 6.52%47.11B | -4.89%59.32B | 7.38%210.77B |
Staff costs | 11.46%84.77B | 15.26%76.06B | 38.75%15.55B | 8.05%20.82B | 3.81%65.99B | --11.21B | 7.04%19.27B | 6.14%15.67B | 6.95%19.85B | 6.41%63.57B |
Selling and administrative expenses | 3.99%60.08B | 4.93%57.78B | 0.01%14.81B | -0.20%14.23B | -4.01%55.06B | --14.81B | 3.14%14.25B | -7.28%13.43B | -14.69%12.57B | -3.47%57.36B |
-Selling and marketing expense | -3.44%2.8B | --2.9B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 4.38%57.27B | -0.34%54.87B | -19.60%11.91B | -0.20%14.23B | -4.01%55.06B | --14.81B | 3.14%14.25B | -7.28%13.43B | -14.69%12.57B | -3.47%57.36B |
Research and development costs | 24.27%4.2B | --3.38B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.27%96.93B | 3.02%92.97B | 5.10%24.87B | 2.67%23B | 2.38%90.24B | --23.67B | 2.12%22.4B | 1.59%22.22B | 2.26%21.95B | 16.76%88.15B |
-Depreciation | 4.27%96.93B | 9.78%92.97B | 37.34%24.87B | 2.67%23B | -3.93%84.68B | --18.11B | 2.12%22.4B | 1.59%22.22B | 2.26%21.95B | 16.76%88.15B |
-Amortization | ---- | ---- | ---- | ---- | --5.56B | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -0.44%1.81B | 14.58%1.82B | -72.17%-30.89B | 69.85%31.89B | -6.60%1.58B | ---17.94B | -3.89%18.77B | 38.96%-4.2B | -34.91%4.95B | 3.79%1.7B |
Operating profit | 8.01%33.43B | -8.12%30.95B | -66.52%2.69B | 5.18%7B | 15.87%33.68B | 8.05B | -1.41%6.66B | -3.62%10.77B | -6.41%8.21B | 1.24%29.07B |
Net non-operating interest income expense | 94.38%-73M | 54.40%-1.3B | 101.87%9M | 72.82%-218M | 20.76%-2.85B | -481M | 10.19%-802M | 26.17%-697M | 20.24%-871M | -29.10%-3.6B |
Non-operating interest income | 63.77%1.81B | 89.69%1.1B | ---- | ---- | 18.29%582M | ---- | ---- | ---- | ---- | 60.78%492M |
Non-operating interest expense | -21.76%1.88B | -29.97%2.4B | 3.01%1.1B | -116.86%-88M | -16.06%3.43B | --1.06B | -23.57%522M | -15.34%977M | -20.24%871M | 32.23%4.09B |
Net investment income | -86.27%309M | 2,285.44%2.25B | 108.07%13M | -77.78%2M | -151.22%-103M | -161M | -99.09%9M | -151.90%-41M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 36.91%408M | -21.05%30M | ||||||||
Income from associates and other participating interests | 4.32%2.05B | 15.58%1.97B | 19.71%662M | -21.05%285M | 8.14%1.7B | 553M | 361M | -25.24%1.57B | ||
Special income /charges | -5.04B | 0 | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --5.04B | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | ||||||||||
Income before tax | 5.46%35.71B | 23.65%33.87B | 15.88%3.38B | 13.59%7.07B | 1.31%27.39B | 2.92B | 0.19%6.23B | -0.39%10.5B | -2.90%7.75B | -3.96%27.03B |
Income tax | 4.17%8.04B | 22.34%7.72B | -8.53%665M | 6.90%1.5B | -0.24%6.31B | 727M | -15.21%1.41B | -7.88%2.32B | -6.06%1.86B | -7.17%6.32B |
Net income | 5.84%27.68B | 24.05%26.15B | 23.99%2.71B | 15.54%5.57B | 1.78%21.08B | 2.19B | 5.79%4.82B | 1.96%8.18B | -1.85%5.89B | -2.93%20.71B |
Net income continuous operations | 5.84%27.68B | 24.05%26.15B | 23.99%2.71B | 15.54%5.57B | 1.78%21.08B | --2.19B | 5.79%4.82B | 1.96%8.18B | -1.85%5.89B | -2.93%20.71B |
Noncontrolling interests | -58.50%83M | -13.04%200M | 106.82%91M | -121.88%-14M | 17.95%230M | 44M | -16.88%64M | -22.97%57M | 54.76%65M | 52.34%195M |
Net income attributable to the company | 6.34%27.59B | 24.46%25.95B | 22.29%2.62B | 17.38%5.58B | 1.62%20.85B | 2.14B | 6.18%4.76B | 2.19%8.13B | -2.25%5.82B | -3.27%20.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.34%27.59B | 24.46%25.95B | 22.29%2.62B | 17.38%5.58B | 1.62%20.85B | 2.14B | 6.18%4.76B | 2.19%8.13B | -2.25%5.82B | -3.27%20.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.23%30 | 19.23%31 | 0.00%3 | 0.00%6 | 4.00%26 | 3 | 8.39%6 | 2.19%10.0418 | -2.25%7.1937 | -3.85%25 |
Diluted earnings per share | -3.23%30 | 19.23%31 | 8.16%2.8654 | 2.08%6 | 4.00%26 | 2.6491 | 6.18%5.8778 | 2.19%10.0418 | -2.25%7.1937 | -3.85%25 |
Dividend per share | 0 | 0 | 0 | 0 | 4.45%11.5265 | 0 | 0 | 4.45%11.5265 | 0 | 17.33%11.0359 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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