(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 | -32.90%2.56B | -46.24%508.49M | -35.48%683.02M | -36.50%696.44M | -5.71%668.9M | 33.67%3.81B | 945.79M | 1.06B | 1.1B | 709.37M |
Operating revenue | -32.90%2.56B | -46.24%508.49M | -35.48%683.02M | -36.50%696.44M | -5.71%668.9M | 33.67%3.81B | --945.79M | --1.06B | --1.1B | --709.37M |
Cost of revenue | -32.88%2.04B | -48.01%397.21M | -38.54%554.6M | -36.01%540.24M | 4.16%543.23M | 31.37%3.03B | 764.05M | 902.32M | 844.2M | 521.54M |
Gross profit | -33.01%521.58M | -38.77%111.28M | -17.88%128.43M | -38.16%156.21M | -33.10%125.67M | 43.45%778.55M | 181.74M | 156.38M | 252.59M | 187.84M |
Operating expense | 71.99%898.9M | 35.96%161.28M | 33.36%130.57M | 158.71%489.32M | 0.63%117.73M | 31.74%522.65M | 118.62M | 97.91M | 189.14M | 116.99M |
Selling and administrative expenses | 69.19%901.6M | 27.24%161.57M | 31.58%130.63M | 159.04%490.88M | 1.18%118.51M | 30.03%532.89M | --126.98M | --99.28M | --189.5M | --117.13M |
-Selling and marketing expense | -2.98%236.53M | 189.63%81.92M | 68.96%49.86M | -54.64%55.29M | -22.83%49.47M | 91.71%243.78M | --28.28M | --29.51M | --121.89M | --64.1M |
-General and administrative expense | 130.05%665.07M | -19.29%79.66M | 15.77%80.78M | 544.32%435.6M | 30.19%69.04M | 2.28%289.1M | --98.7M | --69.77M | --67.61M | --53.03M |
Other operating expenses | 73.69%-2.69M | 96.54%-289K | 95.77%-58K | -331.13%-1.57M | -443.06%-782K | 21.88%-10.24M | ---8.36M | ---1.37M | ---363K | ---144K |
Operating profit | -247.45%-377.32M | -179.22%-50M | -103.67%-2.15M | -624.97%-333.11M | -88.79%7.94M | 75.28%255.9M | 63.12M | 58.47M | 63.45M | 70.85M |
Net non-operating interest income expense | -65.72%2.06M | -76.79%181K | -99.08%17K | -11.31%1.45M | -76.45%409K | 316.30%6M | 780K | 1.85M | 1.64M | 1.74M |
Non-operating interest income | -38.31%4.17M | -39.61%744K | -69.24%613K | 2.12%1.83M | -43.60%982K | 341.99%6.76M | --1.23M | --1.99M | --1.79M | --1.74M |
Non-operating interest expense | 179.60%2.11M | 24.56%563K | 319.72%596K | 142.95%379K | 14,225.00%573K | 767.82%755K | --452K | --142K | --156K | --4K |
Other net income (expense) | 380.00%14.49M | -87.33%2.24M | 163.48%5.3M | 121.69%3.1M | 1,950.00%3.85M | 79.79%-5.18M | 17.69M | -8.35M | -14.3M | -208K |
Gain on sale of security | 168.03%13.72M | 115.93%2.11M | 185.92%4.92M | 127.36%3.96M | 384.29%2.73M | 5.05%-20.17M | --979K | ---5.72M | ---14.46M | ---961K |
Other non- operating income (expenses) | -94.85%772K | -99.23%128K | 114.61%384K | -644.59%-855K | 48.21%1.12M | 443.14%14.99M | --16.71M | ---2.63M | --157K | --753K |
Income before tax | -240.53%-360.77M | -158.32%-47.58M | -93.90%3.17M | -746.95%-328.56M | -83.14%12.2M | 110.73%256.73M | 81.59M | 51.97M | 50.79M | 72.38M |
Income tax | -123.56%-7.03M | 12.54%-17.14M | -91.60%2.25M | -59.67%4.05M | -69.78%3.8M | 98.10%29.85M | -19.6M | 26.82M | 10.05M | 12.58M |
Earnings from equity interest net of tax | 104.52%854K | 102.87%503K | -94.16%198K | 148.50%97K | 101.23%56K | -380.63%-18.88M | ---17.52M | --3.39M | ---200K | ---4.55M |
Net income | -269.65%-352.88M | -135.78%-29.94M | -96.09%1.12M | -920.21%-332.51M | -84.70%8.45M | 102.27%208M | 83.66M | 28.55M | 40.54M | 55.25M |
Net income continuous Operations | -269.65%-352.88M | -135.78%-29.94M | -96.09%1.12M | -920.21%-332.51M | -84.70%8.45M | 102.27%208M | --83.66M | --28.55M | --40.54M | --55.25M |
Minority interest income | 301.27%3.34M | 1,737.63%3.18M | 179.39%724K | 84.60%-79K | -1,213.51%-486K | -359.00%-1.66M | -194K | -912K | -513K | -37K |
Net income attributable to the parent company | -269.90%-356.22M | -139.49%-33.11M | -98.67%393K | -909.77%-332.44M | -83.83%8.94M | 103.17%209.66M | 83.86M | 29.46M | 41.05M | 55.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -269.90%-356.22M | -139.49%-33.11M | -98.67%393K | -909.77%-332.44M | -83.83%8.94M | 103.17%209.66M | 83.86M | 29.46M | 41.05M | 55.29M |
Basic earnings per share | -261.76%-3.8 | -133.53%-0.315 | -98.67%0.0044 | -909.77%-3.7248 | -84.39%0.0967 | 103.17%2.3492 | 0.9396 | 0.3301 | 0.46 | 0.6195 |
Diluted earnings per share | -261.76%-3.8 | -133.53%-0.315 | -98.67%0.0044 | -909.77%-3.7248 | -84.39%0.0967 | 103.17%2.3492 | 0.9396 | 0.3301 | 0.46 | 0.6195 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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