(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 0.55%207.66M | -36.16%206.52M | -55.55%323.51M | -11.11%727.76M | 818.75M |
Operating revenue | 0.55%207.66M | -36.16%206.52M | -55.55%323.51M | -11.11%727.76M | --818.75M |
Cost of revenue | -15.03%106.35M | -2.90%125.16M | -48.58%128.9M | 38.69%250.69M | 180.75M |
Gross profit | 24.53%101.31M | -58.20%81.36M | -59.21%194.61M | -25.22%477.07M | 638M |
Operating expense | -18.82%237.12M | -11.37%292.1M | -41.53%329.57M | -6.52%563.71M | 603.04M |
Selling and administrative expenses | -11.52%214.33M | -26.20%242.23M | -30.00%328.25M | -17.45%468.9M | --568.05M |
-Selling and marketing expense | -16.59%163.45M | -28.92%195.97M | -32.64%275.73M | -15.69%409.34M | --485.53M |
-General and administrative expense | 9.97%50.88M | -11.92%46.26M | -11.82%52.52M | -27.81%59.56M | --82.51M |
Other operating expenses | -55.26%24.25M | 482.52%54.2M | -90.98%9.3M | 87.26%103.19M | --55.11M |
Operating profit | 35.56%-135.8M | -56.15%-210.74M | -55.77%-134.96M | -347.87%-86.64M | 34.95M |
Net non-operating interest income expense | 130.46%11.67M | -59.29%5.06M | -1.87%12.44M | -16.18%12.67M | 15.12M |
Non-operating interest income | 101.82%11.31M | -60.29%5.6M | -9.24%14.11M | -13.92%15.55M | --18.06M |
Non-operating interest expense | -30.63%616K | -56.49%888K | -36.65%2.04M | -5.35%3.22M | --3.4M |
Total other finance cost | -180.92%-972K | 5.21%-346K | -5.19%-365K | 24.73%-347K | ---461K |
Other net income (expense) | |||||
Special income (charges) | -54.30%-7.66M | -184.20%-4.97M | -30.08%-1.75M | -1,391.35%-1.34M | --104K |
-Less:Other special charges | ---- | ---- | 72.33%-368K | 25.70%-1.33M | ---1.79M |
-Write off | 54.30%7.66M | 134.75%4.97M | -20.88%2.12M | 58.54%2.67M | --1.69M |
Other non- operating income (expenses) | 159.63%18.15M | 5.00%6.99M | -21.78%6.66M | 104.76%8.51M | --4.16M |
Income before tax | 44.00%-113.82M | -74.73%-203.25M | -78.41%-116.32M | -221.18%-65.2M | 53.8M |
Income tax | -39.91%30.29M | 41.82%50.41M | -34.73%35.55M | 59.70%54.46M | 34.1M |
Net income | 43.19%-144.11M | -67.03%-253.66M | -26.92%-151.86M | -707.23%-119.65M | 19.71M |
Net income continuous Operations | 43.19%-144.11M | -67.03%-253.66M | -26.92%-151.86M | -707.23%-119.65M | --19.71M |
Minority interest income | -7.17%-1.59M | -2,981.25%-1.48M | -101.92%-48K | 1,211.11%2.5M | -225K |
Net income attributable to the parent company | 43.48%-142.52M | -66.11%-252.18M | -24.28%-151.82M | -712.92%-122.15M | 19.93M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.48%-142.52M | -66.11%-252.18M | -24.28%-151.82M | -712.92%-122.15M | 19.93M |
Basic earnings per share | 43.49%-0.0434 | -66.23%-0.0768 | -25.54%-0.0462 | -734.48%-0.0368 | 0.0058 |
Diluted earnings per share | 43.49%-0.0434 | -66.23%-0.0768 | -25.54%-0.0462 | -734.48%-0.0368 | 0.0058 |
Dividend per share | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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