(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -2.28%635.43M | 18.69%650.23M | 0.27%547.83M | -0.07%546.33M | 47.69%546.69M | 38.18%370.16M | 46.45%267.89M | 182.93M |
Operating revenue | -2.28%635.43M | 18.69%650.23M | 0.27%547.83M | -0.07%546.33M | 47.69%546.69M | 38.18%370.16M | 46.45%267.89M | --182.93M |
Cost of revenue | -0.61%609.39M | 23.06%613.11M | 2.55%498.23M | 1.03%485.85M | 55.21%480.89M | 40.60%309.82M | 48.56%220.36M | 148.33M |
Gross profit | -29.84%26.04M | -25.16%37.12M | -18.00%49.59M | -8.10%60.48M | 9.06%65.81M | 26.95%60.34M | 37.41%47.53M | 34.59M |
Operating expense | 93.10%159.52M | 249.55%82.61M | -20.68%23.63M | -26.50%29.8M | 49.53%40.54M | 44.00%27.11M | 35.38%18.83M | 13.91M |
Selling and administrative expenses | 91.01%164.61M | 138.14%86.18M | 7.73%36.19M | -22.95%33.59M | 56.06%43.6M | 637.15%27.94M | 5.51%3.79M | --3.59M |
-Selling and marketing expense | 28.70%21.33M | 25.27%16.57M | -11.95%13.23M | 13.39%15.02M | 38.98%13.25M | 449.83%9.53M | -0.12%1.73M | --1.74M |
-General and administrative expense | 105.84%143.28M | 203.16%69.61M | 23.65%22.96M | -38.82%18.57M | 64.91%30.35M | 795.14%18.4M | 10.78%2.06M | --1.86M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -1.91%462K | --471K |
Operating profit | -193.40%-133.48M | -275.24%-45.49M | -15.39%25.96M | 21.43%30.68M | -23.95%25.27M | 15.76%33.23M | 38.77%28.7M | 20.68M |
Net non-operating interest income expense | -1,644.11%-12.14M | -489.83%-696K | 88.95%-118K | -90.37%-1.07M | 19.97%-561K | 34.24%-701K | 45.56%-1.07M | -1.96M |
Non-operating interest income | 11.33%560K | -10.18%503K | 49.73%560K | 189.92%374K | 30.30%129K | 209.38%99K | 33.33%32K | --24K |
Non-operating interest expense | 959.13%12.7M | 176.91%1.2M | -65.28%433K | 136.17%1.25M | -14.15%528K | -35.26%615K | -48.09%950K | --1.83M |
Total other finance cost | ---- | ---- | 25.64%245K | 20.37%195K | -12.43%162K | 25.00%185K | -2.63%148K | --152K |
Other net income (expense) | ||||||||
Special income (charges) | -828.91%-1.96M | 95.51%-211K | -1,597.11%-4.7M | -134.11%-277K | 9.43%812K | 475.19%742K | 2,480.00%129K | --5K |
-Less:Other special charges | 240.00%272K | 119.00%80K | -32.39%-421K | 60.84%-318K | -9.43%-812K | -475.19%-742K | -2,480.00%-129K | ---5K |
-Write off | 1,188.55%1.69M | -97.44%131K | 760.84%5.12M | --595K | --0 | ---- | ---- | ---- |
Income before tax | -225.79%-152.98M | -331.01%-46.96M | -30.36%20.33M | 15.24%29.19M | -24.95%25.33M | 26.44%33.75M | 43.56%26.69M | 18.59M |
Income tax | -78.59%1.31M | 103.66%6.12M | -19.46%3M | -21.21%3.73M | -9.64%4.73M | 13.59%5.24M | 0.22%4.61M | 4.6M |
Net income | -190.70%-154.29M | -406.38%-53.08M | -31.95%17.32M | 23.61%25.46M | -27.77%20.59M | 29.12%28.51M | 57.81%22.08M | 13.99M |
Net income continuous Operations | -190.70%-154.29M | -406.38%-53.08M | -31.95%17.32M | 23.61%25.46M | -27.77%20.59M | 29.12%28.51M | 57.81%22.08M | --13.99M |
Minority interest income | -1K | 0 | ||||||
Net income attributable to the parent company | -190.70%-154.29M | -406.38%-53.08M | -31.95%17.32M | 23.61%25.46M | -27.77%20.59M | 29.12%28.51M | 57.81%22.08M | 13.99M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -190.70%-154.29M | -406.38%-53.08M | -31.95%17.32M | 23.61%25.46M | -27.77%20.59M | 29.12%28.51M | 57.81%22.08M | 13.99M |
Basic earnings per share | -183.53%-4.993 | -405.20%-1.761 | -32.04%0.577 | 4.43%0.849 | -14.45%0.813 | 29.12%0.9504 | 56.60%0.736 | 0.47 |
Diluted earnings per share | -183.53%-4.993 | -405.20%-1.761 | -32.04%0.577 | 4.43%0.849 | -14.45%0.813 | 29.12%0.9504 | 56.60%0.736 | 0.47 |
Dividend per share | ||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data