(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 | 25.52%208.52M | -27.40%166.13M | -0.96%228.82M | -35.63%231.04M | -52.31%358.93M | 80.55M | -71.72%62.89M | -9.87%137.16M | -53.82%142.96M | -31.59%752.63M |
Cost of revenue | 44.07%68.41M | -32.87%47.49M | -23.76%70.74M | -38.98%92.78M | -66.61%152.06M | 47.69M | -91.86%14M | -30.91%60.74M | -67.16%73.91M | -42.94%455.47M |
Gross profit | 18.09%140.1M | -24.95%118.64M | 14.34%158.08M | -33.17%138.25M | -30.39%206.86M | 32.87M | -2.68%48.89M | 18.92%76.42M | -18.28%69.05M | -1.59%297.17M |
Operating expense | -24.56%84.38M | -4.40%111.85M | -10.22%117M | -38.26%130.31M | 4.53%211.06M | 84.14M | 11.11%50.7M | -5.49%38.64M | 40.16%40.11M | 10.69%201.91M |
Selling and administrative expenses | -15.52%94.47M | -3.53%111.83M | -11.04%115.92M | -38.26%130.31M | 4.53%211.06M | --84.14M | 11.07%50.7M | -5.56%38.64M | 40.09%40.11M | 10.20%201.91M |
-Selling and marketing expense | -18.44%19.17M | -26.97%23.5M | -6.97%32.18M | -50.73%34.58M | 5.10%70.19M | --30.18M | 19.03%18.99M | 1.90%10.81M | 24.06%14.21M | -7.67%66.78M |
-General and administrative expense | -14.74%75.31M | 5.47%88.33M | -12.52%83.75M | -32.04%95.73M | 4.25%140.86M | --53.96M | 6.79%31.71M | -8.17%27.83M | 50.78%25.9M | 21.86%135.12M |
Other operating expenses | -48,171.43%-10.1M | -98.04%21K | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
Operating profit | 721.05%55.73M | -83.48%6.79M | 417.51%41.08M | 289.36%7.94M | -104.40%-4.19M | -51.28M | -139.37%-1.81M | 61.63%37.78M | -48.20%28.95M | -20.32%95.26M |
Net non-operating interest income expense | -11.56%-146.55M | -6.69%-131.37M | 11.73%-123.13M | 10.64%-139.49M | 29.80%-156.1M | -33.87M | 30.67%-37.08M | 29.35%-37.95M | 1.09%-47.21M | -111.25%-222.37M |
Non-operating interest income | 45.91%9.87M | -38.09%6.76M | 2.67%10.92M | -29.92%10.64M | 160.71%15.18M | --5.96M | 314.91%2.67M | -7.50%3.59M | 286.39%2.95M | -81.23%5.82M |
Non-operating interest expense | 13.24%156.41M | 3.04%138.13M | -10.71%134.05M | -12.35%150.13M | -24.94%171.28M | --39.83M | -26.56%39.75M | -27.88%41.54M | 3.44%50.16M | 67.44%228.2M |
Net investment income | 668.33%302.12M | 213.18%39.32M | 2.72%-34.74M | 89.91%-35.71M | -863.76%-354M | 6.74M | 187.51%1.89M | -1,413.01%-365.86M | 17.86%46.35M | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 49.00%-210M | -178.24%-411.8M | -48.00%-148M | 27.64%-100M | -207.97%-138.2M | -50.77%128M | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 148.18%33.85M | -147.43%-70.27M | -178.17%-28.4M | 229.19%36.33M | 89.53%-28.12M | -3.9M | 0 | -25.51M | -327.00%-268.66M | |
Less:Impairment of capital assets | --0 | --40M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -211.84%-33.85M | 6.58%30.27M | 178.17%28.4M | -1,031.83%-36.33M | 106.80%3.9M | ---- | ---- | --1.29M | ---- | ---57.3M |
Less:Write off | ---- | ---- | ---- | --0 | -92.57%24.22M | --0 | --0 | --24.22M | ---- | --325.96M |
Other non-operating income /expenses | -87.15%14.77M | 4,760.73%114.89M | -105.32%-2.47M | 805.09%46.38M | -3.43%5.12M | -1.45M | 694.90%7.01M | 119.81%1.17M | 40.97%1.39M | -6.80%5.31M |
Income before tax | 111.03%49.92M | -53.03%-452.44M | -60.20%-295.66M | 72.68%-184.56M | -212.56%-675.5M | -221.95M | 86.44%-30M | -546.15%-390.38M | -284.39%-16.87M | -149.38%-216.12M |
Income tax | 129.81%31.53M | -226.63%-105.77M | -386.59%-32.38M | 107.55%11.3M | -524.82%-149.57M | -50.36M | -513.99%-5.31M | -3,060.37%-91.08M | -67.37%1.41M | -59.47%35.21M |
Net income | 105.31%18.4M | -31.67%-346.67M | -34.42%-263.28M | 62.76%-195.86M | -109.26%-525.92M | -171.59M | 88.80%-24.68M | -420.20%-299.29M | -478.92%-18.28M | -171.64%-251.33M |
Net income continuous operations | 105.31%18.4M | -31.67%-346.67M | -34.42%-263.28M | 62.76%-195.86M | -109.26%-525.92M | ---171.59M | 88.80%-24.68M | -420.20%-299.29M | -478.92%-18.28M | -171.64%-251.33M |
Noncontrolling interests | 127.94%1.53M | 40.36%-5.47M | -14.41%-9.17M | -221.47%-8.01M | 21.36%-2.49M | -422K | -100.33%-615K | -306.93%-478K | -887.31%-1.06M | -667.92%-3.17M |
Net income attributable to the company | 104.94%16.87M | -34.27%-341.2M | -35.28%-254.11M | 64.11%-187.85M | -110.93%-523.43M | -171.17M | 89.06%-24.07M | -417.30%-298.82M | -467.25%-17.22M | -170.85%-248.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 104.94%16.87M | -34.27%-341.2M | -35.28%-254.11M | 64.11%-187.85M | -110.93%-523.43M | -171.17M | 89.06%-24.07M | -417.30%-298.82M | -467.25%-17.22M | -170.85%-248.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.26%0.007 | -34.34%-0.133 | -35.62%-0.099 | 64.39%-0.073 | -111.34%-0.205 | -0.067 | 89.53%-0.009 | -408.70%-0.117 | -450.00%-0.007 | -169.29%-0.097 |
Diluted earnings per share | 103.01%0.004 | -34.34%-0.133 | -35.62%-0.099 | 64.39%-0.073 | -111.34%-0.205 | -0.067 | 89.53%-0.009 | -408.70%-0.117 | -800.00%-0.007 | -188.18%-0.097 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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