(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.86%177.26M | -12.77%139.72M | 20.83%160.18M | -6.06%132.56M | 18.47%141.11M | 38.56M | 17.04%37.67M | 9.86%34.26M | 7.40%30.62M | 18.32%119.11M |
Cost of revenue | 20.42%57.99M | -18.86%48.16M | 15.15%59.35M | -3.72%51.54M | 33.38%53.53M | 16.11M | 21.77%14.25M | 27.32%12.45M | 20.58%10.73M | 20.14%40.14M |
Gross profit | 30.25%119.26M | -9.19%91.56M | 24.45%100.83M | -7.49%81.02M | 10.89%87.58M | 22.46M | 14.34%23.42M | 1.89%21.81M | 1.42%19.89M | 17.42%78.98M |
Operating expense | 10.14%114.55M | -3.92%104.01M | 25.42%108.25M | -8.47%86.31M | 51.21%94.3M | 23.57M | 51.73%24.63M | 26.94%18.54M | 30.81%18.25M | 11.18%62.36M |
Staff costs | 10.12%76.87M | -0.35%69.8M | 28.54%70.05M | -8.99%54.5M | 27.90%59.88M | --16.25M | 21.39%14.89M | 28.29%14.47M | 37.38%14.28M | 42.74%46.82M |
Depreciation and amortization | -0.85%17.83M | 1.85%17.98M | -2.23%17.66M | 2.24%18.06M | 115.12%17.67M | --4.53M | 169.35%5.43M | 144.67%4.06M | 130.42%3.64M | 48.69%8.21M |
-Depreciation | -0.85%17.83M | 1.85%17.98M | -2.23%17.66M | 2.24%18.06M | 115.12%17.67M | --4.53M | 169.35%5.43M | 144.67%4.06M | --1.15M | 48.69%8.21M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.50%2.49M | ---- |
Rent and land expenses | ---- | ---- | 5.34%986K | -17.46%936K | -84.54%1.13M | --115K | -65.37%675K | -99.28%12K | -83.23%332K | 49.99%7.33M |
Other operating expenses | 24.18%20.8M | -15.24%16.75M | 43.41%19.76M | -11.74%13.78M | --15.61M | --2.67M | --3.63M | ---- | ---- | ---- |
Total other operating income | 78.87%948K | 151.18%530K | -78.20%211K | --968K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 137.83%4.71M | -67.80%-12.45M | -40.23%-7.42M | 21.27%-5.29M | -140.43%-6.72M | -1.11M | -128.45%-1.21M | -51.87%3.28M | -71.06%1.64M | 48.76%16.62M |
Net non-operating interest income expense | 29.03%-1.66M | 22.70%-2.34M | 4.78%-3.03M | -3.15%-3.18M | -2,154.00%-3.08M | -816K | -2,323.08%-867K | -2,013.51%-708K | -1,782.93%-690K | 102.70%150K |
Non-operating interest income | 37.00%137K | 5.26%100K | -14.41%95K | -13.95%111K | -15.13%129K | --23K | -41.03%23K | -10.81%33K | 21.95%50K | 102.67%152K |
Non-operating interest expense | -26.32%1.8M | -21.85%2.44M | -5.11%3.12M | 2.46%3.29M | 160,400.00%3.21M | --839K | --890K | --741K | --740K | 100.00%2K |
Net investment income | 34.05%-1.04M | -294.82%-1.58M | 35.85%811K | 597K | -181.18%-239K | 174.26%225K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -38.31%1.06M | 35.11%1.72M | 1.27M | 0 | ||||||
Special income /charges | 21.51%-47.37M | -18,410.74%-60.35M | 91.08%-326K | -308.95%-3.66M | -894K | -736K | -31K | -4K | -123K | 0 |
Less:Restructuring and mergern&acquisition | ---- | ---- | 98.71%-21K | ---1.63M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 2,730.91%1.56M | -5.17%55K | -98.24%58K | --3.29M | ---- | ---- | --30K | --1K | --123K | ---- |
Less:Other special charges | -2,689.83%-1.53M | 11.32%59K | 1,866.67%53K | ---3K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -21.41%47.34M | 25,421.61%60.23M | -25.55%236K | -64.54%317K | --894K | --890K | --1K | --3K | ---- | --0 |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --1.68M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -92.16%159K | 9.51%2.03M | 608.52%1.85M | 43.57%-364K | 96.06%-645K | -20.93%-5.18M | -39.96%-4.36M | -493.04%-16.37M | ||
Income before tax | 39.50%-44.14M | -967.65%-72.96M | 42.52%-6.83M | -4.87%-11.89M | -2,941.60%-11.34M | -3.07M | -1,863.91%-2.35M | -202.75%-2.61M | -244.96%-3.31M | -95.30%399K |
Income tax | 159.78%3.16M | -1,174.80%-5.29M | 132.08%492K | -90.26%212K | 155.40%2.18M | 2.01M | -79.41%139K | -108.53%-46K | -91.67%74K | -76.37%852K |
Net income | 30.11%-47.3M | -823.76%-67.68M | 39.46%-7.33M | 10.45%-12.1M | -2,883.22%-13.51M | -5.08M | -358.49%-2.49M | -228.08%-2.57M | -342.61%-3.38M | -109.05%-453K |
Net income continuous operations | 30.11%-47.3M | -823.76%-67.68M | 39.46%-7.33M | 10.45%-12.1M | -2,883.22%-13.51M | ---5.08M | -358.49%-2.49M | -228.08%-2.57M | -342.61%-3.38M | -109.29%-453K |
Noncontrolling interests | 0 | -2K | 0 | -133.33%-1K | 3K | 0 | ||||
Net income attributable to the company | 30.11%-47.3M | -823.74%-67.67M | 39.46%-7.33M | 10.48%-12.1M | -2,883.89%-13.52M | -5.08M | -358.49%-2.49M | -228.08%-2.57M | -342.61%-3.38M | -109.04%-453K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.11%-47.3M | -823.74%-67.67M | 39.46%-7.33M | 10.48%-12.1M | -2,883.89%-13.52M | -5.08M | -358.49%-2.49M | -228.08%-2.57M | -342.61%-3.38M | -109.04%-453K |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.19%-0.0925 | -628.02%-0.1325 | 42.59%-0.0182 | 10.45%-0.0317 | -2,850.00%-0.0354 | -0.0133 | -364.29%-0.0065 | -226.42%-0.0067 | -340.54%-0.0089 | -107.84%-0.0012 |
Diluted earnings per share | 30.19%-0.0925 | -628.02%-0.1325 | 42.59%-0.0182 | 10.45%-0.0317 | -2,850.00%-0.0354 | -0.0133 | -364.29%-0.0065 | -226.42%-0.0067 | -340.54%-0.0089 | -107.84%-0.0012 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0096 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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