(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 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 | 16.46%24.11B | 36.78%20.71B | 1.99%15.14B | -34.69%3.11B | -24.94%2.62B | -37.11%14.84B | -38.29%2.99B | -33.93%3.58B | -32.20%4.77B | -44.41%3.5B |
Cost of revenue | 6.82%18.7B | 34.13%17.51B | 22.92%13.05B | -12.91%3.05B | -34.51%1.82B | -44.89%10.62B | -48.83%2.02B | -46.86%2.32B | -40.03%3.5B | -45.70%2.78B |
Gross profit | 69.22%5.41B | 53.39%3.2B | -50.63%2.08B | -94.70%67.24M | 12.34%802.29M | -2.46%4.22B | 7.75%973.82M | 19.31%1.26B | 5.93%1.27B | -38.77%714.14M |
Operating expense | -9.18%370.79M | 11.25%408.26M | -41.61%366.99M | 19.96%134.61M | -21.24%110.23M | 139.02%628.5M | 1,079.44%333.42M | 7.92%95.26M | 8.08%112.21M | 33.42%139.96M |
Selling and administrative expenses | 5.31%597.72M | 8.06%567.61M | -29.00%525.29M | 19.96%134.61M | -21.24%110.23M | 62.11%739.79M | 179.04%444.72M | 7.92%95.26M | 8.08%112.21M | 33.42%139.96M |
-General and administrative expense | 5.31%597.72M | 8.06%567.61M | -29.00%525.29M | 19.96%134.61M | -21.24%110.23M | 62.77%739.79M | 182.34%444.72M | 7.92%95.26M | 8.08%112.21M | 33.42%139.96M |
Total other operating income | 42.42%226.93M | 0.66%159.34M | 42.23%158.3M | ---- | ---- | -42.46%111.29M | ---- | ---- | ---- | ---- |
Operating profit | 80.69%5.04B | 62.40%2.79B | -52.21%1.72B | -105.82%-67.37M | 20.53%692.06M | -11.61%3.59B | -31.71%640.39M | 20.34%1.17B | 5.72%1.16B | -45.90%574.18M |
Net non-operating interest income expense | 59.52%388.4M | 6.14%243.47M | 46.97%229.38M | 319.09%94.87M | 59.41%-5.85M | 136.99%156.07M | 11.37%223.32M | 74.81%-9.53M | 21.65%-43.3M | 65.30%-14.42M |
Non-operating interest income | 38.33%484.48M | 3.61%350.25M | 27.68%338.05M | ---- | ---- | 6.26%264.77M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -10.01%96.09M | -1.74%106.78M | -0.03%108.66M | ---- | ---- | -40.71%108.7M | -14.81%41.44M | -74.81%9.53M | -21.65%43.3M | ---- |
Net investment income | -153.56%-276.68M | 942.24%516.57M | 107.67%49.56M | -1,299.03%-646.11M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -1.53%-383.75M | -160.52%-377.98M | 482.29%624.52M | 1,597.50%107.25M | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 90.75%-5.46M | -154.35%-59.07M | -66.68%108.68M | 1,634.99%326.16M | ||||||
Income from associates and other participating interests | 1,416.54%198.01M | -86.43%13.06M | -54.47%96.19M | -88.76%4.82M | 825.37%59.02M | 80.37%211.26M | 52.96%137.58M | 205.11%24.37M | 288.75%42.92M | -91.27%6.38M |
Special income /charges | -43.32%88.97M | 168.23%156.96M | 53.02%-230.02M | 18.84%-115.49M | 187.64%154.32M | -217.49%-489.58M | -238.91%-35.12M | -188.71%-183.26M | -34.59%-142.29M | -1,611.67%-176.08M |
Less:Other special charges | -57.05%-122.61M | 39.20%-78.07M | -17.63%-128.41M | ---- | ---- | -273.05%-109.16M | ---- | ---- | ---- | ---- |
Less:Write off | 142.65%33.65M | -122.01%-78.89M | -40.14%358.43M | -18.84%115.49M | -187.64%-154.32M | 226.35%598.75M | 3,525.18%144.28M | 188.71%183.26M | 34.59%142.29M | 1,611.67%176.08M |
Other non-operating income /expenses | 296.78%81.57M | -21.87%20.56M | -16.00%26.31M | 176.33%261.95M | -21.07%154.84M | 17.82%31.32M | 107.53%25.98M | -817.02%-186.12M | -73.88%94.8M | 1,244.45%196.18M |
Income before tax | 55.35%5.13B | 25.96%3.3B | -20.31%2.62B | -83.89%178.78M | 79.86%1.05B | -21.41%3.29B | -19.96%779.47M | -6.69%814.63M | -12.91%1.11B | -44.98%586.24M |
Income tax | 56.61%1.06B | 8.87%677.51M | -7.39%622.31M | -90.44%30.3M | 59.23%274.05M | -24.51%671.97M | -108.77%-18.8M | 31.68%201.62M | 6.29%317.03M | -23.33%172.11M |
Net income | 44.33%4.07B | -24.35%2.82B | 42.36%3.73B | 13.90%902.82M | 88.43%780.33M | -20.58%2.62B | 5.09%798.27M | -14.85%613.01M | -18.78%792.65M | -50.76%414.13M |
Net income continuous operations | 55.03%4.07B | 31.27%2.62B | -23.62%2B | -81.27%148.48M | 88.43%780.33M | -20.58%2.62B | 5.09%798.27M | -14.85%613.01M | -18.78%792.65M | -50.76%414.13M |
Net income discontinuous operations | --0 | -88.74%194.58M | --1.73B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -365.27%-32.05M | -57.54%12.08M | -72.00%28.46M | 36.82%25.63M | 80.69%18.61M | -46.85%101.65M | -61.79%44.8M | 57.87%27.82M | -52.52%18.73M | -39.15%10.3M |
Net income attributable to the company | 46.09%4.1B | -24.09%2.81B | 46.98%3.7B | 13.34%877.2M | 88.62%761.73M | -18.96%2.52B | 17.30%753.46M | -16.67%585.19M | -17.35%773.92M | -50.99%403.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.09%4.1B | -24.09%2.81B | 46.98%3.7B | 13.34%877.2M | 88.62%761.73M | -18.96%2.52B | 17.30%753.46M | -16.67%585.19M | -17.35%773.92M | -50.99%403.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.71%1.0382 | -25.62%0.7125 | 48.77%0.9579 | 15.39%0.2279 | 91.95%0.1979 | -18.37%0.6439 | 19.32%0.1956 | -16.20%0.1495 | -16.77%0.1975 | -50.62%0.1031 |
Diluted earnings per share | 45.71%1.0382 | -25.62%0.7125 | 48.77%0.9579 | 15.39%0.2279 | 91.95%0.1979 | -18.37%0.6439 | 19.32%0.1956 | -16.20%0.1495 | -16.77%0.1975 | -50.62%0.1031 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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