(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -40.37%226K | 282.83%379K | 99K | 0 | 0 | 87.15%10.24M | 5.47M | 0 | 0.20%95.09M | -9.86%94.91M |
Cost of revenue | 9.54%60.64M | -9.07%55.36M | ||||||||
Gross profit | -12.88%34.45M | -10.94%39.55M | ||||||||
Operating expense | -30.53%2.71M | 2.47%3.89M | 64.50%3.8M | -21.85%2.31M | -79.46%2.96M | 241.76%14.39M | 117.82%4.21M | -93.54%1.93M | -0.95%29.9M | 6.69%30.19M |
Staff costs | -19.07%1.42M | -17.78%1.76M | 45.57%2.14M | -15.19%1.47M | -82.04%1.73M | 477.41%9.64M | 8,599.83%1.67M | -99.85%19.18K | 7.20%12.89M | 11.32%12.02M |
Selling and administrative expenses | -50.61%972K | 39.97%1.97M | 69.19%1.41M | -29.40%831K | -64.71%1.18M | 40.36%3.34M | 27.68%2.38M | -83.96%1.86M | -5.33%11.6M | 8.68%12.26M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | --556K | --0 | ---- | ---- | ---- |
-General and administrative expense | -50.61%972K | 39.97%1.97M | 69.19%1.41M | -29.40%831K | -57.65%1.18M | 16.96%2.78M | 27.68%2.38M | -83.96%1.86M | -5.33%11.6M | 8.68%12.26M |
Depreciation and amortization | -25.00%3K | 0.00%4K | -66.67%4K | -33.33%12K | -96.73%18K | --550K | --0 | ---- | 97.51%463.34K | -5.62%234.59K |
-Depreciation | -25.00%3K | 0.00%4K | -66.67%4K | -33.33%12K | -43.75%18K | --32K | --0 | ---- | 97.51%463.34K | -5.62%234.59K |
-Amortization | ---- | ---- | ---- | ---- | ---- | --518K | --0 | ---- | ---- | ---- |
Rent and land expenses | 144.68%115K | -76.85%47K | 222.22%203K | --63K | ---- | --751K | --0 | ---- | -3.91%3.66M | -2.80%3.81M |
Other operating expenses | 8.52%242K | 84.30%223K | 34.44%121K | 200.00%90K | -73.91%30K | -30.30%115K | 212.76%165K | -96.85%52.76K | -24.23%1.67M | -0.37%2.21M |
Total other operating income | -53.33%49K | 47.89%105K | -53.90%71K | --154K | ---- | ---- | ---- | ---- | 12.71%380.76K | 107.86%337.82K |
Operating profit | 29.47%-2.48M | 5.03%-3.52M | -60.22%-3.7M | 21.85%-2.31M | 28.72%-2.96M | -428.61%-4.15M | 165.29%1.26M | -142.47%-1.93M | -51.38%4.55M | -41.91%9.36M |
Net non-operating interest income expense | 99.92%-1K | -32.65%-1.29M | -243.64%-971K | 676K | -23.08%10K | -89.16%13K | 181.68%119.9K | 58.83%-146.8K | 18.03%-356.58K | |
Non-operating interest income | ---- | ---- | -94.97%34K | --676K | ---- | -23.08%10K | -89.16%13K | -63.70%119.9K | 181.59%330.3K | --117.3K |
Non-operating interest expense | --0 | 28.16%1.29M | --1.01M | --0 | ---- | ---- | ---- | ---- | -2.22%293.6K | 10.21%300.28K |
Total other finance cost | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.70%183.5K | 6.81%173.6K |
Net investment income | 59.46%-345K | -219.02%-851K | 39.11%715K | 514K | -2K | 542.86%353.24K | 62.92%-79.76K | |||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -431.37%-32.56M | -6.13M | 0 | 2.86M | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -217.06%-700K | 14,850.00%598K | -99.92%4K | -57.11%4.82M | 11.23M | 0 | 4.04M | 0 | -598.65%-233.96K | 209.06%46.92K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---11.23M | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --122K | ---- | --0 | ---- | ---- | --0 | ---- |
Less:Other special charges | 217.06%700K | -14,850.00%-598K | 99.98%-4K | ---19.33M | ---- | ---- | ---4.04M | ---- | 54.37%-32.11K | ---70.38K |
Less:Write off | ---- | ---- | ---- | --14.4M | ---- | ---- | ---- | ---- | 1,034.19%266.08K | -45.47%23.46K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 96K | |||||||||
Income before tax | -222.65%-36.08M | -189.94%-11.18M | -204.38%-3.86M | -55.33%3.7M | 746.17%8.27M | -124.10%-1.28M | 392.95%5.31M | -140.08%-1.81M | -49.58%4.52M | -41.83%8.97M |
Income tax | 0 | 0 | 0 | 0 | 0 | -84.33%144K | 919K | 0 | -63.71%555.09K | -35.23%1.53M |
Net income | -222.65%-36.08M | -189.94%-11.18M | 62.90%-3.86M | 51.70%-10.4M | -1,411.80%-21.53M | -142.63%-1.42M | 266.60%3.34M | -150.52%-2M | -46.67%3.97M | -43.02%7.44M |
Net income continuous operations | -222.65%-36.08M | -189.94%-11.18M | -204.38%-3.86M | -55.33%3.7M | 680.83%8.27M | -132.42%-1.42M | 342.26%4.39M | -145.69%-1.81M | -46.67%3.97M | -43.02%7.44M |
Net income discontinuous operations | ---- | ---- | ---- | 52.71%-14.09M | ---29.8M | ---- | -448.37%-1.05M | ---191.84K | ---- | ---- |
Noncontrolling interests | -15.38%-60K | 75.70%-52K | 96.10%-214K | 7.84%-5.49M | -780.80%-5.96M | 875K | 0 | |||
Net income attributable to the company | -223.62%-36.02M | -205.54%-11.13M | 25.76%-3.64M | 68.49%-4.91M | -577.29%-15.57M | -168.83%-2.3M | 266.60%3.34M | -150.52%-2M | -46.67%3.97M | -43.02%7.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -223.62%-36.02M | -205.54%-11.13M | 25.76%-3.64M | 68.49%-4.91M | -577.29%-15.57M | -168.83%-2.3M | 266.60%3.34M | -150.52%-2M | -46.67%3.97M | -43.02%7.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -179.85%-0.382 | -192.29%-0.1365 | 25.76%-0.0467 | 68.49%-0.0629 | -576.61%-0.1996 | -168.93%-0.0295 | 265.26%0.0428 | -150.86%-0.0259 | -46.54%0.0509 | -43.07%0.0952 |
Diluted earnings per share | -179.85%-0.382 | -192.29%-0.1365 | 25.76%-0.0467 | 68.49%-0.0629 | -576.61%-0.1996 | -168.93%-0.0295 | 265.26%0.0428 | -150.86%-0.0259 | -46.54%0.0509 | -43.07%0.0952 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44.44%0.0159 | 0.0286 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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