(FY)Dec 31, 2022 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -60.28%2.76B | 13.39%6.95B | -15.03%1.4B | 47.24%2.12B | 40.74%1.89B | -9.44%1.53B | 2.15%6.13B | 1.65B | 1.44B | 1.35B |
Operating revenue | -61.01%2.65B | 13.11%6.79B | -15.74%1.36B | 48.14%2.08B | 41.17%1.85B | -10.52%1.49B | 3.85%6B | --1.62B | --1.4B | --1.31B |
Cost of revenue | -64.43%2.18B | 24.11%6.13B | -21.60%1.18B | 54.85%1.86B | 65.48%1.75B | 13.76%1.34B | -9.86%4.94B | 1.5B | 1.2B | 1.06B |
Gross profit | -29.26%580.45M | -31.08%820.5M | 49.18%229.02M | 8.98%260.64M | -50.56%141.85M | -63.00%188.98M | 128.53%1.19B | 153.52M | 239.17M | 286.92M |
Operating expense | -59.69%1.89B | 65.18%4.68B | 30.67%1.03B | 69.11%1.23B | 162.24%1.64B | 13.14%789.49M | -17.13%2.83B | 784.71M | 728.13M | 623.67M |
Selling and administrative expenses | -46.01%979.59M | 104.34%1.81B | 55.14%410.93M | 83.22%448.38M | 254.10%700.71M | 40.99%254.47M | -20.54%887.97M | --264.87M | --244.72M | --197.89M |
-Selling and marketing expense | -84.62%138.89M | 53.32%903.35M | -3.48%174.82M | 50.47%256.21M | 118.97%304.7M | 69.90%167.62M | -20.38%589.19M | --181.12M | --170.27M | --139.15M |
-General and administrative expense | -7.73%840.7M | 204.96%911.15M | 181.91%236.11M | 158.12%192.18M | 574.22%396.01M | 6.13%86.85M | -20.84%298.78M | --83.75M | --74.45M | --58.74M |
Other operating expenses | -68.34%907.85M | 47.31%2.87B | 18.20%614.45M | 61.97%782.99M | 119.55%934.82M | 3.42%535.02M | -15.47%1.95B | --519.84M | --483.41M | --425.79M |
Operating profit | 66.15%-1.31B | -134.88%-3.86B | -26.17%-796.36M | -98.53%-970.73M | -343.56%-1.49B | -221.10%-600.51M | 43.30%-1.64B | -631.19M | -488.96M | -336.75M |
Net non-operating interest income expense | -213.73%-216.14M | -108.02%-68.89M | -77.79%-27.06M | 23.16%-10.03M | -389.44%-14.65M | -823.47%-17.16M | -216.72%-33.12M | -15.22M | -13.05M | -2.99M |
Non-operating interest expense | ---- | ---- | ---- | -23.16%10.03M | 389.44%14.65M | ---- | ---- | ---- | --13.05M | --2.99M |
Total other finance cost | 213.73%216.14M | 108.02%68.89M | ---- | ---- | ---- | 823.47%17.16M | 216.72%33.12M | ---- | ---- | ---- |
Other net income (expense) | -100.42%-336K | 188.38%80.36M | -162.73%-9.1M | -63.36%7.05M | 102,965.75%75.09M | 226.41%7.32M | 172.20%27.87M | 14.5M | 19.23M | -73K |
Gain on sale of security | -102.28%-1.8M | 1,683.12%79.1M | ---287K | ---- | --69.09M | --10.29M | --4.44M | ---- | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | -0.52%-195K | -0.52%-195K | -3.08%-201K | ---- | ---- | ---194K | ---194K |
Other non- operating income (expenses) | 15.91%1.46M | -94.61%1.26M | -199.15%-9.4M | -62.72%7.24M | 5,018.18%6.19M | 50.46%-2.77M | 1,010.30%23.43M | --9.48M | --19.43M | --121K |
Income before tax | 60.43%-1.52B | -133.44%-3.85B | -31.74%-832.51M | -101.69%-973.71M | -321.77%-1.43B | -213.54%-610.35M | 43.32%-1.65B | -631.92M | -482.78M | -339.82M |
Income tax | 180.00%98K | 35K | 3K | 15K | 15K | 2K | 0 | 0 | 0 | 0 |
Net income | 60.43%-1.52B | -133.44%-3.85B | -31.74%-832.51M | -101.69%-973.73M | -321.77%-1.43B | -213.54%-610.35M | 43.32%-1.65B | -631.92M | -482.78M | -339.82M |
Net income continuous Operations | 60.43%-1.52B | -133.44%-3.85B | -31.74%-832.51M | -101.69%-973.73M | -321.77%-1.43B | -213.54%-610.35M | 43.32%-1.65B | ---631.92M | ---482.78M | ---339.82M |
Minority interest income | -11,224.11%-12.68M | -112K | -511K | -58K | 390K | 67K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 60.75%-1.51B | -133.43%-3.85B | -31.66%-832M | -101.68%-973.67M | -321.89%-1.43B | -213.57%-610.42M | 43.32%-1.65B | -631.92M | -482.78M | -339.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -38.27%317.98M | 0 | 0 | 28.44%164.19M | 26.77%153.79M | 23.83%515.07M | 132.48M | 133.45M | 127.84M |
Net income attributable to common stockholders | 63.75%-1.51B | -92.57%-4.17B | -8.84%-832M | -58.01%-973.67M | -241.67%-1.6B | -141.86%-764.2M | 37.71%-2.16B | -764.4M | -616.22M | -467.65M |
Basic earnings per share | 78.43%-198 | -232.90%-918 | -8.84%-106.0095 | -61.62%-126.9 | -1,605.27%-1.02K | -141.88%-97.38 | 37.71%-275.7568 | -97.3952 | -78.516 | -59.5859 |
Diluted earnings per share | 78.43%-198 | -232.90%-918 | -8.84%-106.0095 | -61.62%-126.9 | -1,605.27%-1.02K | -141.88%-97.38 | 37.71%-275.7568 | -97.3952 | -78.516 | -59.5859 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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