(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 | -26.89%133.62M | 67.61%182.77M | 16.10%109.04M | -45.08%93.92M | 53.77%171M | 43.11M | 100.33%53.83M | 69.01%52.98M | 21.80%21.09M | 69.95%111.21M |
Cost of revenue | -20.42%102.89M | 65.85%129.29M | 4.63%77.95M | -45.44%74.5M | 57.36%136.56M | 37.11M | 62.65%37.98M | 66.75%44.17M | 27.46%17.31M | 48.31%86.79M |
Gross profit | -42.53%30.73M | 72.02%53.48M | 60.10%31.09M | -43.61%19.42M | 41.02%34.44M | 6M | 350.26%15.85M | 81.35%8.81M | 1.21%3.78M | 252.94%24.42M |
Operating expense | 15.33%35M | -22.23%30.35M | 25.40%39.02M | 5.52%31.12M | -9.43%29.49M | 6.62M | -0.93%7.58M | -24.22%5.85M | 12.74%9.49M | -0.95%32.56M |
Selling and administrative expenses | 10.40%29.02M | -7.18%26.28M | 11.01%28.32M | 3.41%25.51M | -22.48%24.67M | --6.64M | 7.57%7.41M | -26.10%5.11M | -25.16%5.51M | 7.87%31.82M |
-Selling and marketing expense | 6.07%6.64M | -4.50%6.26M | 26.46%6.56M | -2.99%5.19M | -7.60%5.35M | --1.18M | 92.18%2.09M | 15.31%1.26M | -0.60%822K | 22.74%5.79M |
-General and administrative expense | 11.76%22.38M | -7.99%20.02M | 7.07%21.76M | 5.18%20.32M | -25.78%19.32M | --5.46M | -8.29%5.32M | -33.85%3.85M | -28.27%4.69M | 5.05%26.04M |
Research and development costs | 13.73%7.99M | -46.84%7.03M | 58.89%13.22M | 19.21%8.32M | 8.40%6.98M | --2.14M | -77.79%169K | -8.09%738K | 280.27%3.93M | 44.75%6.44M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.63%48K | ---- |
Total other operating income | -32.15%2.01M | 17.81%2.96M | -7.19%2.52M | 25.68%2.71M | -62.16%2.16M | ---- | ---- | ---- | ---- | 431.22%5.7M |
Operating profit | -118.46%-4.27M | 391.43%23.13M | 32.18%-7.94M | -336.69%-11.7M | 160.72%4.94M | -622K | 300.46%8.27M | 203.67%2.96M | -21.92%-5.72M | 68.63%-8.14M |
Net non-operating interest income expense | -29.65%2.94M | 149.67%4.18M | -2.39%1.68M | -38.47%1.72M | -11.99%2.79M | -2.1M | -34.34%1.85M | -41.49%1.85M | -69.65%1.24M | -3.24%3.17M |
Non-operating interest income | -29.53%2.95M | 149.26%4.19M | -2.72%1.68M | -38.27%1.73M | -12.87%2.8M | ---2.09M | -34.34%1.85M | -41.47%1.85M | -69.92%1.24M | -14.04%3.21M |
Non-operating interest expense | ---- | ---- | ---- | -25.00%3K | -89.19%4K | --4K | --0 | --0 | --0 | -91.78%37K |
Total other finance cost | 133.33%7K | -25.00%3K | -42.86%4K | 133.33%7K | 0.00%3K | --1K | ---- | 0.00%1K | -50.00%1K | -62.50%3K |
Net investment income | -69.17%78K | 238.25%253K | 27.09%-183K | -2,381.82%-251K | -88.42%11K | 63.79%95K | ||||
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 | 388.89%220K | -97.08%45K | 144.28%1.54M | -459.67%-3.48M | -91.84%967K | 346K | -91.53%641K | -101.73%-20K | 173.37%11.85M | |
Less:Impairment of capital assets | 14.62%149K | 202.33%130K | -54.74%43K | -55.40%95K | 610.00%213K | ---- | ---- | ---- | ---- | --30K |
Less:Other special charges | 46.09%-62K | -57.53%-115K | 66.82%-73K | -182.05%-220K | 87.93%-78K | ---- | ---- | ---- | ---- | -27.67%-646K |
Less:Write off | -411.67%-307K | 96.03%-60K | -141.91%-1.51M | 426.95%3.6M | 90.19%-1.1M | ---481K | 91.53%-641K | 101.73%20K | ---- | -167.44%-11.24M |
Other non-operating income /expenses | 12.65%3.22M | 13.39%2.86M | 11.48%2.52M | -10.19%2.26M | -12.77%2.52M | 312.27%2.89M | ||||
Income before tax | -92.80%2.2M | 1,380.25%30.47M | 79.22%-2.38M | -201.95%-11.45M | 13.87%11.23M | 158K | 72.07%10.76M | 228.89%4.79M | -637.89%-4.48M | 125.91%9.86M |
Income tax | -186.10%-192K | 166.37%223K | -425.00%-336K | 82.80%-64K | 40.76%-372K | -900K | 297.75%528K | 0 | -628K | |
Net income | -92.11%2.39M | 1,579.79%30.25M | 82.05%-2.04M | -198.13%-11.39M | 10.60%11.6M | 1.06M | 56.92%10.23M | 228.89%4.79M | -637.89%-4.48M | 127.56%10.49M |
Net income continuous operations | -92.11%2.39M | 1,579.79%30.25M | 82.05%-2.04M | -198.13%-11.39M | 10.60%11.6M | --1.06M | 56.92%10.23M | 228.89%4.79M | -637.89%-4.48M | 127.56%10.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -92.11%2.39M | 1,579.79%30.25M | 82.05%-2.04M | -198.13%-11.39M | 10.60%11.6M | 1.06M | 56.92%10.23M | 228.89%4.79M | -637.89%-4.48M | 127.56%10.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -92.11%2.39M | 1,579.79%30.25M | 82.05%-2.04M | -198.13%-11.39M | 10.60%11.6M | 1.06M | 56.92%10.23M | 228.89%4.79M | -637.89%-4.48M | 127.56%10.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -200.77%-0.2344 | 11.40%0.2326 | 0.0219 | 57.72%0.2044 | 230.00%0.0957 | -1,030.58%-0.1368 | 127.59%0.2088 |
Diluted earnings per share | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -201.17%-0.2344 | 11.13%0.2317 | 0.0218 | 57.30%0.2037 | 230.10%0.0954 | -1,030.58%-0.1368 | 127.55%0.2085 |
Dividend per share | 0.1195 | 0 | 0 | 0.1201 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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