(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 | -9.44%761.77M | 10.30%841.13M | 9.27%762.57M | -5.78%697.91M | -17.79%740.7M | 197.15M | -28.12%172.6M | -27.44%152.52M | -2.24%218.43M | -2.25%900.95M |
Cost of revenue | -8.74%716.14M | 13.42%784.74M | 1.82%691.89M | -3.01%679.51M | -17.73%700.58M | 186.97M | -28.11%163.31M | -26.79%143.91M | -2.64%206.3M | -1.39%851.55M |
Gross profit | -19.09%45.63M | -20.22%56.39M | 284.20%70.69M | -54.15%18.4M | -18.77%40.12M | 10.18M | -28.39%9.29M | -36.76%8.62M | 4.14%12.04M | -15.04%49.4M |
Operating expense | 38.96%61.84M | 134.57%44.5M | -77.19%18.97M | 47.29%83.17M | 5.65%56.47M | 7.83M | 613.21%22.84M | -20.32%14.35M | -39.59%11.45M | 131.86%53.45M |
Selling and administrative expenses | 10.17%60.85M | -3.14%55.23M | -31.93%57.02M | 46.33%83.76M | 6.33%57.24M | --8.6M | 613.21%22.84M | -20.32%14.35M | -39.59%11.45M | 35.72%53.83M |
-Selling and marketing expense | 43.83%13.52M | 13.58%9.4M | 31.91%8.28M | 5.91%6.27M | -15.94%5.92M | --1.68M | -43.86%1.16M | -31.66%1.32M | 21.89%1.77M | 19.10%7.05M |
-General and administrative expense | 3.27%47.33M | -5.98%45.83M | -37.09%48.74M | 51.00%77.49M | 9.68%51.32M | --6.93M | 1,796.85%21.68M | -18.95%13.03M | -44.69%9.68M | 38.63%46.79M |
Other operating expenses | 123.08%2.16M | 74.69%-9.38M | ---37.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -13.33%1.17M | 34.19%1.35M | 70.51%1.01M | -23.48%590K | 101.31%771K | ---- | ---- | ---- | ---- | 9.74%383K |
Operating profit | -236.31%-16.21M | -77.00%11.89M | 179.84%51.71M | -296.30%-64.77M | -303.16%-16.34M | 2.35M | -238.56%-13.54M | -30.76%-5.73M | 107.92%586K | -111.55%-4.05M |
Net non-operating interest income expense | -8.63%-10.54M | -22.91%-9.7M | 32.86%-7.89M | 17.85%-11.75M | 9.76%-14.31M | -4.29M | 19.69%-3.36M | 14.24%-3.61M | 28.01%-3.05M | -20.17%-15.86M |
Non-operating interest income | -30.82%761K | -10.28%1.1M | 14.47%1.23M | 63.26%1.07M | -5.20%656K | --46K | 7.07%318K | -57.07%82K | 43.84%210K | -33.14%692K |
Non-operating interest expense | 4.61%11.3M | 18.45%10.8M | -28.90%9.12M | -14.29%12.83M | -9.57%14.96M | --4.33M | -17.91%3.68M | -16.10%3.7M | -25.62%3.26M | 16.29%16.55M |
Net investment income | -69.52%4.26M | 438.24%13.96M | 90.98%-4.13M | -28.64%-45.76M | -311.50%-35.57M | 279.00%16.82M | ||||
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 | ||||||||||
Special income /charges | 0 | -1,118.18%-1.61M | 99.42%-132K | -22.66M | 0 | |||||
Less:Impairment of capital assets | --0 | --215K | --0 | --3.22M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | 955.30%1.39M | -99.32%132K | --19.44M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 7.35%14.88M | 39.76%13.86M | 308.06%9.92M | -88.07%2.43M | 26.28%20.38M | 350K | -26.91%8.75M | 19.30%8.87M | 145.86%2.42M | 1,911.67%16.14M |
Income before tax | -126.79%-7.61M | -42.59%28.41M | 134.72%49.48M | -210.88%-142.51M | -451.20%-45.84M | -37.16M | -146.44%-8.16M | 58.70%-482K | 99.75%-42K | -48.69%13.05M |
Income tax | 153.30%3.11M | 121.04%1.23M | -210.06%-5.84M | 176.00%5.31M | -216.99%-6.98M | -8.8M | -48.27%403K | -39.22%313K | 51.38%1.1M | -35.29%5.97M |
Net income | -139.45%-10.72M | -50.87%27.18M | 137.43%55.32M | -280.40%-147.82M | -648.55%-38.86M | -28.37M | -151.00%-8.56M | 52.73%-795K | 93.53%-1.14M | -56.31%7.08M |
Net income continuous operations | -139.45%-10.72M | -50.87%27.18M | 137.43%55.32M | -280.40%-147.82M | -648.55%-38.86M | ---28.37M | -151.00%-8.56M | 52.73%-795K | 93.53%-1.14M | -56.31%7.08M |
Noncontrolling interests | -44.24%310K | 231.44%556K | -278.48%-423K | -8.49%237K | 178.49%259K | 116K | 76.47%30K | 2.27%45K | 180.00%68K | 93K |
Net income attributable to the company | -141.44%-11.03M | -52.24%26.62M | 137.65%55.75M | -278.49%-148.06M | -659.55%-39.12M | -28.48M | -151.23%-8.59M | 51.33%-840K | 93.11%-1.21M | -56.88%6.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -141.44%-11.03M | -52.24%26.62M | 137.65%55.75M | -278.49%-148.06M | -659.55%-39.12M | -28.48M | -151.23%-8.59M | 51.33%-840K | 93.11%-1.21M | -56.88%6.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -1.6518 | -151.23%-0.4991 | 51.00%-0.049 | 90.00%-0.1 | -56.38%0.41 |
Diluted earnings per share | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -1.6518 | -151.23%-0.4991 | 51.00%-0.049 | 90.00%-0.1 | -56.38%0.41 |
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 |
No Data