(FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | (Q2)Jun 30, 2017 | (Q1)Mar 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.27%75.89B | -30.09%61.56B | -7.90%88.06B | 20.70%95.61B | 38.97%22.9B | 12.38%23.15B | 20.14%79.22B | 16.48B | 20.6B | -1.64%65.94B |
Operating revenue | 19.53%89.2B | -25.58%74.62B | -6.89%100.27B | 17.10%107.69B | 25.07%32.26B | 15.12%19.9B | 18.14%91.96B | --25.79B | --17.29B | -3.60%77.84B |
Excise taxes | 1.89%13.31B | 6.95%13.06B | 1.15%12.21B | -5.25%12.08B | 0.49%9.36B | 1.92%-3.25B | 7.04%12.74B | --9.31B | ---3.31B | -13.16%11.91B |
Cost of revenue | 20.03%74.3B | -28.41%61.9B | -3.75%86.47B | 24.09%89.84B | 20.35%28.14B | 28.37%13.97B | 23.27%72.4B | 23.39B | 10.88B | -6.41%58.73B |
Gross profit | 567.53%1.59B | -121.43%-340.25M | -72.50%1.59B | -15.33%5.77B | 24.06%-5.24B | -5.53%9.18B | -5.34%6.82B | -6.91B | 9.72B | 68.33%7.2B |
Operating expense | -16.75%369.57M | -10.76%443.94M | 12.54%497.48M | -8.73%442.05M | 15.53%484.33M | -6.50%419.22M | ||||
Selling and administrative expenses | -23.96%381.68M | -11.33%501.95M | 1.91%566.08M | 1.18%555.48M | ---- | ---- | -1.96%549M | ---- | ---- | -8.84%559.99M |
-Selling and marketing expense | -24.28%368.24M | -11.56%486.32M | 2.57%549.89M | 0.16%536.11M | ---- | ---- | -1.98%535.26M | ---- | ---- | -9.12%546.09M |
-General and administrative expense | -13.99%13.44M | -3.54%15.63M | -16.36%16.2M | 40.97%19.37M | ---- | ---- | -1.19%13.74M | ---- | ---- | 3.35%13.9M |
Other operating expenses | 79.12%-12.11M | 15.45%-58.01M | 39.52%-68.61M | -75.41%-113.44M | ---- | ---- | 54.06%-64.67M | ---- | ---- | 15.17%-140.77M |
Operating profit | 255.73%1.22B | -171.93%-784.19M | -79.55%1.09B | -15.83%5.33B | 22.97%-5.47B | -5.53%9.18B | -6.63%6.34B | -7.1B | 9.72B | 77.09%6.79B |
Net non-operating interest income expense | 21.80%401.91M | -4.19%329.97M | -5.49%344.39M | 70.29%364.42M | 167.94%214M | 149.11%79.87M | ||||
Non-operating interest income | 17.17%496.1M | 6.34%423.41M | -10.25%398.18M | 65.31%443.66M | ---- | ---- | 101.06%268.38M | ---- | ---- | 170.75%133.48M |
Non-operating interest expense | 0.80%94.19M | 73.73%93.44M | -32.13%53.78M | 45.72%79.25M | ---- | ---- | 1.43%54.38M | ---- | ---- | -74.70%53.62M |
Other net income (expense) | 5.07%1.1B | -14.45%1.05B | 9.92%1.22B | -14.73%1.11B | 42.76%1.3B | 60.69%912.85M | ||||
Gain on sale of security | 3.30%122.88M | 58.95%118.95M | 406.16%74.84M | -257.93%-24.44M | ---- | ---- | 292.67%15.48M | ---- | ---- | 81.36%-8.03M |
Earnings from equity interest | 20.63%874.29M | -25.48%724.74M | 9.82%972.59M | -28.79%885.6M | ---- | ---- | 35.66%1.24B | ---- | ---- | 60.26%916.75M |
Special income (charges) | -84.21%18.91M | 22.57%119.7M | -43.90%97.66M | 6,600.78%174.09M | ---- | ---- | 93.63%-2.68M | ---- | ---- | -347.47%-42.03M |
-Write off | 124.60%29.75M | -204,842.37%-120.92M | -251.28%-59K | --39K | ---- | ---- | --0 | ---- | ---- | --0 |
-Gain on sale of business | --0 | --0 | -3,857.77%-60.95M | -84.31%1.62M | ---- | ---- | --10.34M | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | 4,114.19%48.65M | -100.76%-1.21M | -8.09%158.55M | 1,425.25%172.51M | ---- | ---- | 69.03%-13.02M | ---- | ---- | -347.47%-42.03M |
Other non- operating income (expenses) | 0.39%81.92M | 6.84%81.61M | 0.50%76.38M | 62.74%76M | ---- | ---- | 1.16%46.7M | ---- | ---- | -4.92%46.16M |
Income before tax | 360.59%2.72B | -77.76%590.78M | -60.99%2.66B | -13.30%6.81B | 28.02%-4.64B | -5.53%9.18B | 0.96%7.85B | -6.44B | 9.72B | 83.57%7.78B |
Income tax | 1,082.14%644.48M | -115.30%-65.62M | -70.86%428.96M | -13.35%1.47B | -5.46%1.7B | 93.88%1.8B | ||||
Net income | 216.36%2.08B | -70.53%656.4M | -58.26%2.23B | -13.29%5.34B | 20.98%-5.62B | -5.53%9.18B | 2.89%6.15B | -7.11B | 9.72B | 80.69%5.98B |
Net income continuous Operations | 216.36%2.08B | -70.53%656.4M | -58.26%2.23B | -13.29%5.34B | 20.98%-5.62B | -5.53%9.18B | 2.89%6.15B | ---7.11B | --9.72B | 80.69%5.98B |
Minority interest income | -71.97%3.18M | -0.97%11.33M | 10,221.24%11.44M | -101.03%-113K | -15.91%10.94M | -63.97%13.01M | ||||
Net income attributable to the parent company | 221.43%2.07B | -70.89%645.07M | -58.48%2.22B | -13.13%5.34B | 20.93%-5.63B | -5.53%9.18B | 2.93%6.14B | -7.12B | 9.72B | 82.28%5.97B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 221.43%2.07B | -70.89%645.07M | -58.48%2.22B | -13.13%5.34B | 20.93%-5.63B | -5.53%9.18B | 2.93%6.14B | -7.12B | 9.72B | 82.28%5.97B |
Basic earnings per share | 220.00%19.2 | -70.73%6 | -58.42%20.5 | -13.36%49.3 | 21.10%-51.9944 | -5.73%84.804 | 2.89%56.9 | -65.9024 | 89.9625 | 82.51%55.3 |
Diluted earnings per share | 220.00%19.2 | -70.73%6 | -58.42%20.5 | -13.20%49.3 | 21.10%-51.9944 | -5.73%84.804 | 2.90%56.8 | -65.9024 | 89.9625 | 82.18%55.2 |
Dividend per share | -16.37%10.0642 | -51.92%12.0341 | -20.74%25.031 | 28.26%31.5815 | 28.26%31.5815 | 0 | 143.78%24.6224 | 24.6224 | 0 | 10.1001 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion |
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