(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 | -9.40%45.64M | -4.55%50.37M | 12.01%52.77M | 26.63%47.11M | -42.17%37.2M | 12.03M | -49.39%6.73M | -45.97%10.41M | -47.79%8.04M | -7.74%64.33M |
Cost of revenue | -5.83%24.82M | -5.08%26.36M | 19.43%27.77M | 34.15%23.25M | -47.55%17.33M | 4.95M | -30.00%3.88M | -56.64%4.99M | -54.26%3.53M | -13.64%33.05M |
Gross profit | -13.31%20.82M | -3.97%24.01M | 4.79%25M | 20.08%23.86M | -36.49%19.87M | 7.09M | -63.24%2.85M | -30.19%5.42M | -41.31%4.51M | -0.56%31.29M |
Operating expense | -10.77%23.45M | 9.77%26.28M | -15.05%23.94M | -8.20%28.18M | 4.09%30.7M | 7.63M | 2.45%7.83M | -4.59%7.25M | 2.96%7.97M | -8.83%29.49M |
Selling and administrative expenses | -11.03%23.61M | 10.86%26.54M | -15.05%23.94M | -8.20%28.18M | 4.09%30.7M | --8.42M | -9.72%7.06M | -4.59%7.25M | 2.96%7.97M | -8.83%29.49M |
-Selling and marketing expense | -18.44%12.33M | 2.64%15.11M | -17.22%14.72M | -1.90%17.79M | -9.54%18.13M | --4.59M | -13.98%4.33M | -11.56%4.47M | -10.37%4.74M | -7.28%20.04M |
-General and administrative expense | -1.24%11.29M | 23.99%11.43M | -11.35%9.22M | -17.28%10.4M | 32.98%12.57M | --3.83M | -2.02%2.72M | 9.20%2.79M | 31.68%3.23M | -11.95%9.45M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --772K | ---- | ---- | ---- |
Total other operating income | -37.69%162K | --260K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -16.14%-2.63M | -313.36%-2.27M | 124.60%1.06M | 60.08%-4.32M | -703.57%-10.83M | -541K | -4,504.42%-4.98M | -1,231.48%-1.83M | -6,676.47%-3.46M | 302.48%1.79M |
Net non-operating interest income expense | 4.66%-880K | 10.30%-923K | -14.46%-1.03M | -0.33%-899K | -16.97%-896K | -268K | -0.49%-206K | -31.44%-255K | 1.76%-167K | -3.51%-766K |
Non-operating interest income | -46.43%15K | -6.67%28K | -18.92%30K | -43.08%37K | -45.38%65K | --9K | -50.00%11K | -55.26%17K | -6.67%28K | -11.19%119K |
Non-operating interest expense | -6.84%871K | -9.92%935K | 13.07%1.04M | -2.13%918K | 8.44%938K | --254K | -4.41%217K | 17.24%272K | -2.50%195K | -0.92%865K |
Total other finance cost | 50.00%24K | -23.81%16K | 16.67%21K | -21.74%18K | 15.00%23K | ---- | ---- | ---- | ---- | 1,900.00%20K |
Net investment income | 53K | |||||||||
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 | 3.3M | 0 | 83.01%-1.34M | -7.91M | 0 | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | -80.97%1.34M | --7.06M | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | ---3.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | --847K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -14,333.33%-4.7M | -98.41%33K | 186.38%2.08M | 627.00%727K | -98.03%100K | -111.32%-71K | -95.99%51K | 751.59%5.08M | ||
Income before tax | -53.83%-4.86M | -249.24%-3.16M | 136.25%2.12M | 70.11%-5.84M | -419.60%-19.53M | -8.62M | -5,595.60%-5.18M | -462.86%-2.16M | -439.87%-3.57M | 575.27%6.11M |
Income tax | 155.56%46K | -87.92%18K | 2,028.57%149K | 102.53%7K | -126.31%-277K | -308K | 0 | 31K | 0 | 95.00%1.05M |
Net income | -54.41%-4.9M | -261.46%-3.18M | 133.65%1.97M | 69.65%-5.85M | -480.65%-19.26M | -8.31M | -858.04%-5.18M | -468.07%-2.19M | -439.87%-3.57M | 377.05%5.06M |
Net income continuous operations | -54.41%-4.9M | -261.46%-3.18M | 133.65%1.97M | 69.65%-5.85M | -480.65%-19.26M | ---8.31M | -858.04%-5.18M | -468.07%-2.19M | -439.87%-3.57M | 377.05%5.06M |
Noncontrolling interests | -85.94%54K | -51.82%384K | 4,527.78%797K | 98.87%-18K | -142.07%-1.59M | -2.96M | 180.96%540K | -98.51%10K | -206.53%-848K | 479.11%3.77M |
Net income attributable to the company | -39.27%-4.96M | -404.27%-3.56M | 120.08%1.17M | 67.03%-5.83M | -1,470.91%-17.67M | -5.35M | -4,642.06%-5.72M | -2,757.14%-2.2M | -1,168.24%-2.72M | 152.04%1.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.27%-4.96M | -404.27%-3.56M | 120.08%1.17M | 67.03%-5.83M | -1,470.91%-17.67M | -5.35M | -4,642.06%-5.72M | -2,757.14%-2.2M | -1,168.24%-2.72M | 152.04%1.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 | 151.85%0.056 |
Diluted earnings per share | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 | 151.85%0.056 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data