UK Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
11-29
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
Report Filing: 2024-04-25 2024-04-25 2023-09-20 2023-03-31 2023-04-25 2022-09-30
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Revenue 94859000 94859000 135051000 135051000 181707000 181707000
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Cost of Revenue 0 0 0 0 0 0
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Gross Profit 94859000 94859000 135051000 135051000 181707000 181707000
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Operating Expenses 127176999 127176999 157675000 157675000 235761500 235761500
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 35517000 35517000 92977000 92977000 22471000 22471000
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Other Operating Expenses 91659999 91659999 64698000 64698000 213290500 213290500
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Operating Income -32317999 -32317999 -22624000 -22624000 -54054500 -54054500
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Net Interest(Non Operating) 623000 623000 47500 47500 5781500 5781500
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Interest Income 623000 623000 47500 47500 5781500 5781500
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Interest Expense 0 0 0 0 0 0
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Equity & Other Income/(Expense) 49346999 49346999 -3246000 -3246000 11599000 11599000
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Income Before Tax 17652000 17652000 -25822500 -25822500 -36674000 -36674000
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Income Tax Expense 3092000 3092000 15500 15500 1297000 1297000
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Income Attributable to Non-Controlling Interest -2217500 -2217500 -6628500 -6628500 -6768500 -6768500
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Net Income 16777500 16777500 -19209500 -19209500 -31202500 -31202500
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Depreciation and Amortization 32317999 32317999 22624000 22624000 54054500 54054500
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EBITDA 0 0 0 0 0 0
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Earnings Per Share (EPS) 26.31 26.31 -43.28 -43.28 -84.31 -84.31
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Diluted Earnings Per Share 26.31 26.31 -43.28 -43.28 -84.31 -84.31
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Weighted Average Shares Outstanding 637790 637790 443882 443882 370107 370107
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Diluted Weighted Average Shares Outstanding 637790 637790 443882 443882 370107 370107
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