(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 | 14.98%3.2B | -21.37%603.39M | 1.58%634.62M | 61.09%1.13B | 20.59%827.74M | -14.96%2.78B | -4.39%767.37M | -8.60%624.75M | 1.91%703.12M | -37.32%686.39M |
Operating revenue | 14.98%3.2B | -21.37%603.39M | 1.58%634.62M | 61.09%1.13B | 20.59%827.74M | -14.96%2.78B | -4.39%767.37M | -8.60%624.75M | 1.91%703.12M | -37.32%686.39M |
Cost of revenue | 19.48%2.15B | -22.45%383.41M | 1.51%399.36M | 77.11%809.53M | 22.73%553.12M | -15.11%1.8B | -2.08%494.41M | -10.77%393.42M | 5.87%457.09M | -38.90%450.69M |
Gross profit | 6.79%1.05B | -19.41%219.98M | 1.70%235.27M | 31.33%323.11M | 16.51%274.62M | -14.70%986.01M | -8.32%272.96M | -4.67%231.33M | -4.71%246.03M | -34.05%235.7M |
Operating expense | 4.87%857.15M | 8.34%203.74M | 1.46%202.07M | 10.27%237.08M | -0.39%214.26M | -4.30%817.34M | -12.69%188.06M | -7.15%199.16M | 3.78%215M | -0.86%215.11M |
Selling and administrative expenses | 4.87%857.15M | 8.34%203.74M | 1.46%202.07M | 10.27%237.08M | -0.39%214.26M | -4.30%817.34M | -12.69%188.06M | -7.15%199.16M | 3.78%215M | -0.86%215.11M |
-Selling and marketing expense | -8.24%250.22M | -2.44%60.25M | -14.64%59.18M | -3.71%64.28M | -11.15%66.52M | -11.02%272.71M | -19.92%61.75M | -3.22%69.32M | -15.84%66.76M | -4.51%74.87M |
-General and administrative expense | 11.44%606.93M | 13.61%143.5M | 10.05%142.89M | 16.56%172.8M | 5.35%147.74M | -0.54%544.63M | -8.66%126.31M | -9.12%129.84M | 15.95%148.24M | 1.21%140.24M |
Operating profit | 16.10%195.83M | -80.87%16.24M | 3.21%33.2M | 177.27%86.03M | 193.14%60.36M | -44.13%168.68M | 3.11%84.89M | 14.21%32.17M | -39.17%31.03M | -85.34%20.59M |
Net non-operating interest income expense | -58.39%5.69M | -85.46%567K | -91.08%708K | -9.59%1.05M | 396.02%3.37M | 360.25%13.67M | 166.87%3.9M | 1,596.15%7.94M | 124.42%1.16M | 29.09%679K |
Non-operating interest income | -58.39%5.69M | -273.92%-6.78M | -57.50%3.37M | 225.56%3.77M | 684.54%5.33M | 360.25%13.67M | 166.87%3.9M | 1,596.15%7.94M | 124.42%1.16M | 29.09%679K |
Non-operating interest expense | ---- | ---- | --2.67M | --2.72M | ---- | ---- | ---- | --0 | --0 | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | --1.96M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 960.37%148.3M | -562.12%-26.34M | 6,175.33%143.2M | 882.78%16.27M | 8.18%15.17M | -78.88%13.99M | -123.80%-3.98M | -84.75%2.28M | -92.75%1.66M | 19.79%14.03M |
Gain on sale of security | 753.35%151.97M | -547.63%-39.24M | 5,901.84%166.25M | 455.18%12.33M | 211.59%12.63M | -45.87%17.81M | 16.71%8.77M | -68.69%2.77M | -64.81%2.22M | -60.38%4.05M |
Other non- operating income (expenses) | 4.00%-3.67M | 201.20%12.9M | -4,622.95%-23.05M | 797.35%3.94M | -74.51%2.54M | -111.48%-3.82M | -238.47%-12.74M | -107.98%-488K | -103.42%-565K | 575.22%9.97M |
Income before tax | 78.17%349.82M | -111.24%-9.53M | 317.85%177.11M | 205.38%103.34M | 123.54%78.9M | -47.09%196.34M | -15.62%84.81M | -2.77%42.39M | -54.48%33.84M | -76.88%35.3M |
Income tax | 44.83%59.4M | -72.92%5M | 88.19%16.11M | 164.39%20.2M | 184.92%18.09M | -54.72%41.02M | -43.48%18.47M | -8.08%8.56M | -51.91%7.64M | -80.59%6.35M |
Earnings from equity interest net of tax | 98.11%-1.32M | 34.13%-554K | 64.09%-223K | -108.36%-209K | 99.53%-331K | -238.29%-69.6M | 98.30%-841K | -124.98%-621K | -77.20%2.5M | -559.80%-70.63M |
Net income | 237.25%289.1M | -123.03%-15.08M | 384.22%160.77M | 188.97%82.93M | 245.08%60.48M | -67.02%85.72M | 254.94%65.51M | -9.69%33.2M | -57.42%28.7M | -130.81%-41.69M |
Net income continuous Operations | 237.25%289.1M | -123.03%-15.08M | 384.22%160.77M | 188.97%82.93M | 245.08%60.48M | -67.02%85.72M | 254.94%65.51M | -9.69%33.2M | -58.66%28.7M | -130.81%-41.69M |
Minority interest income | 159.26%8.62M | 336.98%12.11M | -357.72%-9.93M | 287.50%6.42M | 100.70%27K | -262.52%-14.55M | -168.04%-5.11M | -186.24%-2.17M | -3.42M | -24.68%-3.85M |
Net income attributable to the parent company | 179.72%280.48M | -138.50%-27.19M | 382.60%170.7M | 138.19%76.52M | 259.77%60.45M | -60.05%100.27M | 544.95%70.62M | 3.27%35.37M | -52.34%32.12M | -127.34%-37.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 179.72%280.48M | -138.50%-27.19M | 382.60%170.7M | 138.19%76.52M | 259.77%60.45M | -60.05%100.27M | 544.95%70.62M | 3.27%35.37M | -52.34%32.12M | -127.34%-37.84M |
Basic earnings per share | 188.89%5.2 | -142.86%-0.6 | 433.33%3.2 | 133.33%1.4 | 250.00%1.2 | -60.87%1.8 | 600.00%1.4 | 0.00%0.6 | -50.00%0.6 | -130.77%-0.8 |
Diluted earnings per share | 188.89%5.2 | -142.86%-0.6 | 433.33%3.2 | 133.33%1.4 | 250.00%1.2 | -60.87%1.8 | 600.00%1.4 | 0.00%0.6 | -50.00%0.6 | -130.77%-0.8 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -78.12%0.9941 | 0 | 0 | 2.51%0.9941 | 0 |
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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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