(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.42%205.48M | -17.35%38.37M | 17.02%77.69M | 55.31%46.43M | 16.59%43M | -12.47%179.59M | 46.43M | 66.39M | 29.89M | 36.88M |
Operating revenue | 14.42%205.48M | -17.35%38.37M | 17.02%77.69M | 55.31%46.43M | 16.59%43M | -12.47%179.59M | --46.43M | --66.39M | --29.89M | --36.88M |
Cost of revenue | 13.54%154.03M | -3.66%31.05M | 13.58%56.95M | 35.18%33.89M | 13.87%32.13M | -19.60%135.66M | 32.23M | 50.14M | 25.07M | 28.21M |
Gross profit | 17.14%51.46M | -48.45%7.32M | 27.62%20.73M | 159.97%12.53M | 25.44%10.87M | 20.49%43.93M | 14.19M | 16.25M | 4.82M | 8.67M |
Operating expense | 54.18%191.08M | 690.07%136.54M | -14.80%20.34M | -77.80%13.5M | -5.71%20.69M | -17.42%123.93M | 17.28M | 23.88M | 60.83M | 21.95M |
Selling and administrative expenses | 62.19%183.76M | 777.08%134.37M | -20.07%18.24M | -79.41%12M | 13.34%19.16M | -9.99%113.3M | --15.32M | --22.82M | --58.26M | --16.91M |
-Selling and marketing expense | -16.00%17.44M | -48.21%2.45M | 62.67%7.71M | -42.90%2.77M | -29.96%4.51M | -64.95%20.76M | --4.74M | --4.74M | --4.84M | --6.44M |
-General and administrative expense | 79.74%166.32M | 1,146.69%131.91M | -41.76%10.53M | -82.72%9.23M | 40.00%14.65M | 38.87%92.54M | --10.58M | --18.08M | --53.41M | --10.47M |
Research and development costs | --0 | ---502.16K | --502.16K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other operating expenses | -31.18%7.32M | 36.39%2.68M | 51.41%1.61M | -41.42%1.51M | -69.66%1.53M | -55.65%10.63M | --1.96M | --1.06M | --2.57M | --5.04M |
Operating profit | -74.52%-139.62M | -4,082.90%-129.23M | 105.11%390.2K | 98.27%-968.38K | 26.04%-9.82M | 29.59%-80M | -3.09M | -7.63M | -56.01M | -13.28M |
Net non-operating interest income expense | 68.33%-9.62M | 194.29%4.2M | 2.27%-5.48M | -74.01%-5.24M | 82.49%-3.13M | -32.98%-30.36M | -4.46M | -5.61M | -3.01M | -17.87M |
Non-operating interest income | 450.91%2.56M | 730.48%965.78K | 114.66%523.94K | 12,525.15%483.42K | 483.82%589.47K | 4,654.80%465.16K | --116.29K | --244.08K | --3.83K | --100.97K |
Non-operating interest expense | -60.49%12.18M | -170.77%-3.24M | 2.60%6.01M | 89.83%5.72M | -79.31%3.72M | 34.96%30.83M | --4.57M | --5.86M | --3.01M | --17.97M |
Other net income (expense) | 87.02%-1.14M | 10.44%-13.97M | -118.86%-169.96K | -94.93%270.67K | 985.41%12.77M | 97.27%-8.77M | -15.6M | 901.02K | 5.34M | 1.18M |
Gain on sale of security | 1,513.79%17.03M | 51.88%4.38M | ---- | 98.63%-50.54K | 7,126.76%12.74M | 98.02%-1.2M | --2.89M | ---- | ---3.68M | --176.24K |
Special income (charges) | 11.00%-8.15M | 54.86%-8.15M | --0 | ---- | ---- | ---9.16M | ---18.06M | --0 | ---- | ---- |
-Write off | -63.50%8.29M | -54.11%8.29M | --0 | ---- | ---- | --22.71M | --18.06M | --0 | ---- | ---- |
-Gain on sale of business | -99.01%134.67K | --134.67K | --0 | ---- | ---- | --13.54M | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -726.26%-10.02M | -2,310.19%-10.2M | -118.86%-169.96K | 163.34%321.21K | -96.98%30.24K | 100.61%1.6M | ---423.21K | --901.02K | --121.97K | --999.96K |
Income before tax | -26.23%-150.38M | -500.54%-139M | 57.34%-5.26M | 88.94%-5.94M | 99.39%-183.16K | 73.98%-119.13M | -23.14M | -12.34M | -53.67M | -29.97M |
Income tax | 60.63%5M | -80.99%615.76K | 102,802.25%1.55M | 604.67%2M | 304.30%829.76K | 281.43%3.12M | 3.24M | -1.51K | 284.44K | -406.15K |
Net income | -27.10%-155.38M | -429.15%-139.61M | 44.73%-6.82M | 85.28%-7.94M | 96.57%-1.01M | 73.35%-122.25M | -26.38M | -12.34M | -53.96M | -29.57M |
Net income continuous Operations | -27.10%-155.38M | -429.15%-139.61M | 44.73%-6.82M | 85.28%-7.94M | 96.57%-1.01M | 73.35%-122.25M | ---26.38M | ---12.34M | ---53.96M | ---29.57M |
Minority interest income | 275.02%2.85M | 217.09%2.16M | 194.01%967.57K | 94.85%-222.97K | 4.28M | -1.63M | -1.84M | -1.03M | ||
Net income attributable to the parent company | -27.34%-155.38M | -335.86%-133.64M | 9.69%-9.67M | 80.63%-10.1M | 93.06%-1.98M | 73.14%-122.03M | -30.66M | -10.71M | -52.12M | -28.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 14.68%32.48M | 16.09%30.75M | 18.09%28.86M | -71.38%109.09M | 29.85M | 28.32M | 26.49M | 24.43M | ||
Net income attributable to common stockholders | 32.77%-155.38M | 31.33%-41.56M | -8.00%-42.15M | 48.04%-40.84M | 41.79%-30.84M | 72.34%-231.12M | -60.51M | -39.03M | -78.6M | -52.97M |
Basic earnings per share | 38.73%-7.4335 | 37.42%-1.988 | -6.68%-2.1857 | 48.67%-2.1181 | 42.50%-1.5991 | 72.34%-12.1333 | -3.1768 | -2.0489 | -4.1266 | -2.781 |
Diluted earnings per share | 38.73%-7.4335 | 37.42%-1.988 | -6.68%-2.1857 | 48.67%-2.1181 | 42.50%-1.5991 | 72.34%-12.1333 | -3.1768 | -2.0489 | -4.1266 | -2.781 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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