(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 | -27.60%3.36B | 30.34%4.64B | 54.04%3.56B | -26.75%2.31B | 16.22%3.16B | 846.77M | 10.38%730.24M | 14.84%748.2M | 32.95%833M | 2.91%2.72B |
Cost of revenue | -27.73%3.22B | 29.93%4.46B | 52.75%3.43B | -26.71%2.25B | 16.54%3.07B | 794.9M | 13.55%708.07M | 20.90%752.36M | 31.21%810.3M | 4.10%2.63B |
Gross profit | -24.60%139.53M | 40.98%185.04M | 97.65%131.26M | -28.27%66.41M | 6.76%92.59M | 51.87M | -41.67%22.18M | -114.20%-4.16M | 152.57%22.7M | -23.69%86.73M |
Operating expense | -10.29%100.65M | 40.94%112.2M | 37.70%79.61M | -23.22%57.81M | 16.89%75.3M | 31.18M | -20.93%16.64M | -22.35%11.01M | 331.29%13.73M | -18.08%64.42M |
Selling and administrative expenses | -8.11%83.65M | 27.18%91.02M | 35.89%71.57M | -1.90%52.67M | 11.08%53.69M | --14.21M | 28.82%16.23M | -13.52%11.3M | 2.01%11.95M | -32.52%48.33M |
-Selling and marketing expense | -10.77%63.33M | 32.52%70.97M | 42.33%53.56M | 1.45%37.63M | 28.03%37.09M | --8.81M | 72.04%12.39M | 2.25%7.67M | 22.64%8.22M | -41.80%28.97M |
-General and administrative expense | 1.32%20.31M | 11.31%20.05M | 19.78%18.01M | -9.39%15.04M | -14.29%16.6M | --5.4M | -28.89%3.84M | -34.78%3.63M | -25.56%3.73M | -11.39%19.36M |
Other operating expenses | -12.41%20.09M | 84.17%22.94M | 20.70%12.45M | -55.15%10.32M | 27.41%23M | --14.19M | -79.68%1.81M | -68.78%1.33M | 687.26%5.68M | 108.58%18.05M |
Total other operating income | 75.07%3.08M | -60.11%1.76M | -14.65%4.42M | 271.09%5.17M | -29.27%1.39M | ---2.79M | 209.05%1.4M | -48.47%1.61M | -57.79%3.91M | 19.24%1.97M |
Operating profit | -46.63%38.88M | 41.04%72.85M | 500.64%51.65M | -50.27%8.6M | -22.50%17.29M | 20.69M | -67.38%5.54M | -200.52%-15.17M | 54.54%8.97M | -36.28%22.31M |
Net non-operating interest income expense | -25.93%-18.03M | -29.11%-14.32M | 11.82%-11.09M | -20.08%-12.58M | -34.61%-10.47M | 9.47M | -347.72%-12.58M | 38.66%-8.09M | -9.34%-2.01M | 44.12%-7.78M |
Non-operating interest income | -34.34%566K | 22.97%862K | 181.53%701K | -18.89%249K | -1.92%307K | ---- | ---- | ---- | ---- | 99.36%313K |
Non-operating interest expense | 22.51%18.6M | 28.74%15.18M | -8.07%11.79M | 18.97%12.83M | 33.20%10.78M | ---9.16M | 347.72%12.58M | -38.66%8.09M | 9.34%2.01M | -42.52%8.09M |
Net investment income | -69.87%2.14M | 7.09M | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | -73.83%985K | 48.25%3.76M | -58.95%2.54M | 54.55%6.19M | 4M | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 299K | 0 | 1.99M | ||||||
Less:Other special charges | ---- | ---299K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.99M |
Other non-operating income /expenses | -5.37%3.86M | 0.00%4.08M | 0.00%4.08M | 4.67%4.08M | -4.46%3.9M | 0.00%4.08M | ||||
Income before tax | -61.46%25.69M | 35.20%66.67M | 268.80%49.31M | -9.13%13.37M | -28.56%14.72M | 38.06M | -149.73%-7.04M | -1,323.30%-23.26M | 75.54%6.96M | -43.76%20.6M |
Income tax | -61.95%6.91M | 11.61%18.17M | 483.37%16.28M | 2.79M | 0 | 0 | 0 | 0 | 0 | |
Net income | -61.28%18.78M | 46.82%48.51M | 212.22%33.04M | -28.09%10.58M | -28.56%14.72M | 38.06M | -149.73%-7.04M | -1,323.30%-23.26M | 75.54%6.96M | -43.76%20.6M |
Net income continuous operations | -61.28%18.78M | 46.82%48.51M | 212.22%33.04M | -28.09%10.58M | -28.56%14.72M | --38.06M | -149.73%-7.04M | -1,323.30%-23.26M | 75.54%6.96M | -43.76%20.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -61.28%18.78M | 46.82%48.51M | 212.22%33.04M | -28.09%10.58M | -28.56%14.72M | 38.06M | -149.73%-7.04M | -1,323.30%-23.26M | 75.54%6.96M | -43.76%20.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.28%18.78M | 46.82%48.51M | 212.22%33.04M | -28.09%10.58M | -28.56%14.72M | 38.06M | -149.73%-7.04M | -1,323.30%-23.26M | 75.54%6.96M | -43.76%20.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 | -43.83%0.0537 |
Diluted earnings per share | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 | -43.83%0.0537 |
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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