(FY)Dec 31, 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 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 70.61%1.38B | -72.32%809.3M | -60.20%149.11M | -84.86%168.47M | -67.89%304.54M | -61.57%187.17M | -17.21%2.92B | -53.02%374.69M | 2.20%1.11B | -6.50%948.58M |
Cost of revenue | -25.98%1.07B | -26.89%1.45B | 7.42%306.44M | -12.47%636.72M | -40.66%375.31M | -61.77%126.85M | -14.51%1.98B | -43.66%285.28M | 2.46%727.4M | -0.08%632.44M |
Gross profit | 148.88%310.9M | -167.20%-636M | -275.96%-157.32M | -221.45%-468.24M | -122.38%-70.76M | -61.17%60.32M | -22.35%946.43M | -69.29%89.41M | 1.70%385.54M | -17.13%316.13M |
Operating expense | -45.00%343.98M | 20.86%625.45M | 296.49%180.96M | -35.21%108.3M | 33.89%265.34M | -47.27%70.86M | -21.83%517.5M | -78.93%45.64M | -8.52%167.15M | 12.58%198.18M |
Staff costs | -56.32%11.37M | 44.69%26.03M | ---- | ---- | ---- | ---- | -71.71%17.99M | ---- | ---- | ---- |
Selling and administrative expenses | -33.95%252.47M | -12.80%382.23M | -33.40%-57.03M | -35.37%110.15M | 17.99%257.05M | -46.37%72.06M | -12.05%438.36M | -180.57%-42.75M | -6.72%170.44M | 30.89%217.85M |
-Selling and marketing expense | -33.66%245.31M | -12.47%369.81M | 18.14%31.79M | -41.06%82.53M | 41.59%236.13M | -78.20%19.36M | -7.79%422.51M | -80.51%26.91M | 17.84%140.03M | 12.28%166.77M |
-General and administrative expense | -42.41%7.15M | -21.64%12.42M | -27.51%-88.82M | -9.16%27.62M | -59.05%20.92M | 15.63%52.7M | -60.61%15.85M | 18.07%-69.66M | -52.41%30.41M | 185.33%51.08M |
Depreciation and amortization | -11.61%92.97M | 42.90%105.19M | ---- | ---- | ---- | ---- | -6.34%73.61M | ---- | ---- | ---- |
-Depreciation | -11.61%92.97M | 42.90%105.19M | ---- | ---- | ---- | ---- | -4.14%73.61M | ---- | ---- | ---- |
Rent and land expenses | -90.80%339K | -16.14%3.69M | ---- | ---- | ---- | ---- | 39.27%4.39M | ---- | ---- | ---- |
Other operating expenses | -108.32%-12.93M | 923.07%155.36M | --145.26M | --187K | --9.91M | --9K | -28.05%15.19M | ---- | ---- | ---- |
Total other operating income | -99.50%236K | 46.84%47.05M | 85.05%42.17M | -38.04%2.04M | -91.77%1.62M | --1.22M | 1,017.51%32.04M | --22.79M | --3.29M | --19.68M |
Operating profit | 97.38%-33.08M | -394.09%-1.26B | -872.87%-338.28M | -363.99%-576.54M | -384.93%-336.1M | -150.22%-10.53M | -22.96%428.93M | -41.27%43.77M | 11.22%218.4M | -42.59%117.96M |
Net non-operating interest income expense | 25.91%-90.42M | -109.84%-122.04M | -205.78%-37.11M | -109.10%-34.84M | -56.66%-24.48M | -82.95%-25.61M | -2.40%-58.16M | 25.62%-12.14M | -7.88%-16.66M | -70.04%-15.63M |
Non-operating interest income | -42.50%640K | 2.02%1.11M | -20.38%250K | 1.91%320K | --322K | 11.62%221K | -54.77%1.09M | --314K | --314K | ---- |
Non-operating interest expense | -25.93%90.93M | 109.30%122.76M | 211.79%36.97M | 107.12%35.16M | 58.72%24.8M | 81.95%25.83M | 2.60%58.66M | -28.97%11.86M | 9.91%16.98M | 70.04%15.63M |
Total other finance cost | -67.44%126K | -34.63%387K | ---- | ---- | ---- | ---- | -70.89%592K | ---- | ---- | ---- |
Net investment income | -71.37%14.13M | 3,439.58%49.36M | 7,457.98%32.74M | 10,420.50%16.62M | 57.86%-1.48M | -445K | -161K | |||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 41.85M | 0 | 0 | 0 | 41.85M | 0 | 0 | 0 | |
Income from associates and other participating interests | ||||||||||
Special income /charges | 132.77%116.92M | -1,001.17%-356.82M | 80.80%-32.4M | |||||||
Less:Impairment of capital assets | --0 | 1,313.56%347.69M | ---- | ---- | ---- | ---- | -87.39%24.6M | ---- | ---- | ---- |
Less:Other special charges | -1,685.42%-144.73M | 16.93%9.13M | ---- | ---- | ---- | ---- | 114.19%7.81M | ---- | ---- | ---- |
Less:Write off | --27.82M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -75.48%1.46M | 11.86%5.96M | 177.74%5.33M | |||||||
Income before tax | 100.55%9.02M | -580.14%-1.64B | -16,969.55%-693.51M | -395.07%-594.77M | -452.35%-360.58M | -79.19%5.71M | 6.21%342.22M | 102.60%4.11M | -3.22%201.57M | -47.86%102.33M |
Income tax | 137.10%45.21M | -181.74%-121.86M | -166.06%-28.59M | -202.69%-55.68M | -180.76%-29.82M | -152.99%-7.77M | -11.50%149.08M | 40.32%43.27M | 2.57%54.22M | -28.91%36.92M |
Net income | 97.62%-36.19M | -887.67%-1.52B | -1,597.83%-664.92M | -465.85%-539.09M | -605.66%-330.76M | 5.57%13.48M | 25.61%193.14M | 79.26%-39.16M | -5.20%147.35M | -54.68%65.41M |
Net income continuous operations | 97.62%-36.19M | -887.67%-1.52B | -1,597.83%-664.92M | -465.85%-539.09M | -605.66%-330.76M | 5.57%13.48M | 25.61%193.14M | 79.26%-39.16M | -5.20%147.35M | -54.68%65.41M |
Noncontrolling interests | 10.95%-187K | 86.87%-210K | 95.67%-59K | -13.89%-41K | 64.97%-55K | -30.95%-55K | -269.28%-1.6M | -1,382.61%-1.36M | 14.29%-36K | -313.16%-157K |
Net income attributable to the company | 97.63%-36.01M | -881.10%-1.52B | -1,658.94%-664.86M | -465.74%-539.05M | -604.36%-330.7M | 5.65%13.54M | 26.29%194.74M | 79.98%-37.8M | -5.20%147.39M | -54.59%65.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.63%-36.01M | -881.10%-1.52B | -1,658.94%-664.86M | -465.74%-539.05M | -604.36%-330.7M | 5.65%13.54M | 26.29%194.74M | 79.98%-37.8M | -5.20%147.39M | -54.59%65.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.63%-0.0313 | -817.68%-1.3234 | -1,168.42%-0.5784 | -423.45%-0.469 | -529.85%-0.288 | -7.69%0.012 | 17.15%0.1844 | 76.32%-0.0456 | -8.81%0.145 | -54.42%0.067 |
Diluted earnings per share | 97.63%-0.0313 | -898.19%-1.3234 | -800.93%-0.5784 | -423.45%-0.469 | -529.85%-0.288 | -7.69%0.012 | 76.95%0.1658 | 74.95%-0.0642 | -8.81%0.145 | -54.42%0.067 |
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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