Riverstone
AP4
TJ DaRenTang USD
T14
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
CapLand India T
CY6U
(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 | 70.61%1.38B | 251.41%524M | 89.47%319.2M | 10.45%336.36M | 7.47%201.15M | -72.32%809.3M | -60.20%149.11M | -84.86%168.47M | -67.89%304.54M | -61.57%187.17M |
Cost of revenue | -25.98%1.07B | 21.52%372.39M | -62.23%240.46M | -33.77%248.58M | 64.28%208.38M | -26.89%1.45B | 7.42%306.44M | -12.47%636.72M | -40.66%375.31M | -61.77%126.85M |
Gross profit | 148.88%310.9M | 196.37%151.6M | 116.82%78.74M | 224.06%87.79M | -111.99%-7.23M | -167.20%-636M | -275.96%-157.32M | -221.45%-468.24M | -122.38%-70.76M | -61.17%60.32M |
Operating expense | -45.00%343.98M | -79.84%36.48M | -12.67%94.58M | -72.35%73.36M | 96.97%139.56M | 20.86%625.45M | 296.49%180.96M | -35.21%108.3M | 39.82%265.34M | -38.36%70.86M |
Staff costs | -56.32%11.37M | ---- | ---- | ---- | ---- | 44.69%26.03M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -33.95%252.47M | 29.43%-40.25M | -25.01%82.6M | -72.61%70.41M | 93.86%139.7M | -12.80%382.23M | -33.40%-57.03M | -35.37%110.15M | 32.42%257.05M | -38.18%72.06M |
-Selling and marketing expense | -33.66%245.31M | 23.53%39.27M | -8.37%75.63M | -87.93%28.51M | 426.32%101.91M | -12.47%369.81M | 18.14%31.79M | -41.06%82.53M | 41.59%236.13M | -78.20%19.36M |
-General and administrative expense | -42.41%7.15M | 10.47%-79.51M | -74.74%6.98M | 100.31%41.9M | -28.29%37.79M | -21.64%12.42M | -27.51%-88.82M | -9.16%27.62M | -23.50%20.92M | 89.84%52.7M |
Depreciation and amortization | -11.61%92.97M | ---- | ---- | ---- | ---- | 42.90%105.19M | ---- | ---- | ---- | ---- |
-Depreciation | -11.61%92.97M | ---- | ---- | ---- | ---- | 42.90%105.19M | ---- | ---- | ---- | ---- |
Rent and land expenses | -90.80%339K | ---- | ---- | ---- | ---- | -16.14%3.69M | ---- | ---- | ---- | ---- |
Other operating expenses | -108.32%-12.93M | -120.05%-29.13M | 6,605.88%12.54M | -65.01%3.47M | 1,977.78%187K | 923.07%155.36M | --145.26M | --187K | --9.91M | --9K |
Total other operating income | -99.50%236K | -102.79%-1.18M | -72.19%567K | -68.13%516K | -73.03%328K | 46.84%47.05M | 85.05%42.17M | -38.04%2.04M | -62.74%1.62M | -24.66%1.22M |
Operating profit | 97.38%-33.08M | 134.03%115.12M | 97.25%-15.83M | 104.29%14.43M | -1,293.79%-146.79M | -394.09%-1.26B | -872.87%-338.28M | -363.99%-576.54M | -365.97%-336.1M | -126.07%-10.53M |
Net non-operating interest income expense | 25.91%-90.42M | 48.41%-19.15M | 31.55%-23.85M | 3.08%-23.72M | 7.46%-23.7M | -109.84%-122.04M | -205.78%-37.11M | -109.10%-34.84M | -59.37%-24.48M | -82.95%-25.61M |
Non-operating interest income | -42.50%640K | -47.60%131K | -36.56%203K | -47.83%168K | -37.56%138K | 2.02%1.11M | -20.38%250K | 1.91%320K | 21.05%322K | 11.62%221K |
Non-operating interest expense | -25.93%90.93M | -48.20%19.15M | -31.59%24.05M | -3.66%23.89M | -7.72%23.84M | 109.30%122.76M | 211.79%36.97M | 107.12%35.16M | 58.72%24.8M | 81.95%25.83M |
Total other finance cost | -67.44%126K | ---- | ---- | ---- | ---- | -34.63%387K | ---- | ---- | ---- | ---- |
Net investment income | -71.37%14.13M | -90.22%3.2M | -72.41%4.59M | 6.2M | 148K | 3,439.58%49.36M | 7,457.98%32.74M | 10,420.50%16.62M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 41.85M | 0 | 0 | 0 | 41.85M |
Income from associates and other participating interests | ||||||||||
Special income /charges | 132.77%116.92M | -1,001.17%-356.82M | ||||||||
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | 1,313.56%347.69M | ---- | ---- | ---- | ---- |
Less:Other special charges | -1,685.42%-144.73M | ---- | ---- | ---- | ---- | 16.93%9.13M | ---- | ---- | ---- | ---- |
Less:Write off | --27.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -75.48%1.46M | 11.86%5.96M | ||||||||
Income before tax | 100.55%9.02M | 131.37%217.56M | 94.10%-35.1M | 99.14%-3.1M | -3,083.78%-170.34M | -580.14%-1.64B | -16,969.55%-693.51M | -395.07%-594.77M | -424.15%-360.58M | -77.44%5.71M |
Income tax | 137.10%45.21M | 286.95%53.44M | 99.51%-275K | 122.31%6.65M | -88.02%-14.61M | -181.74%-121.86M | -166.06%-28.59M | -202.69%-55.68M | -29.82M | -152.99%-7.77M |
Net income | 97.62%-36.19M | 124.68%164.11M | 93.54%-34.82M | 97.05%-9.75M | -1,255.19%-155.73M | -887.67%-1.52B | -1,597.83%-664.92M | -465.85%-539.09M | -397.34%-330.76M | 26.77%13.48M |
Net income continuous operations | 97.62%-36.19M | 124.68%164.11M | 93.54%-34.82M | 97.05%-9.75M | -1,255.19%-155.73M | -887.67%-1.52B | -1,597.83%-664.92M | -465.85%-539.09M | -397.34%-330.76M | 26.77%13.48M |
Noncontrolling interests | 10.95%-187K | 20.34%-47K | 68.29%-13K | 92.73%-4K | -123.64%-123K | 86.87%-210K | 95.67%-59K | -13.89%-41K | 64.97%-55K | -30.95%-55K |
Net income attributable to the company | 97.63%-36.01M | 124.69%164.16M | 93.54%-34.81M | 97.05%-9.75M | -1,249.59%-155.61M | -881.10%-1.52B | -1,658.94%-664.86M | -465.74%-539.05M | -544.06%-330.7M | 26.79%13.54M |
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 | 124.69%164.16M | 93.54%-34.81M | 97.05%-9.75M | -1,249.59%-155.61M | -881.10%-1.52B | -1,658.94%-664.86M | -465.74%-539.05M | -544.06%-330.7M | 26.79%13.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.63%-0.0313 | 124.67%0.1427 | 93.54%-0.0303 | 96.88%-0.009 | -1,247.46%-0.1354 | -817.68%-1.3234 | -1,168.42%-0.5784 | -423.45%-0.469 | -478.95%-0.288 | 7.27%0.0118 |
Diluted earnings per share | 97.63%-0.0313 | 124.67%0.1427 | 93.54%-0.0303 | 96.88%-0.009 | -1,247.46%-0.1354 | -898.19%-1.3234 | -800.93%-0.5784 | -423.45%-0.469 | -478.95%-0.288 | 7.27%0.0118 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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