(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.89%440.54M | 6.86%505.72M | 16.87%473.25M | 56.86%178.08M | 80.14%98.37M | 12.87%404.93M | 113.53M | 54.61M | 358.76M |
Operating revenue | -12.89%440.54M | 6.86%505.72M | 16.87%473.25M | 56.86%178.08M | 80.14%98.37M | 12.87%404.93M | --113.53M | --54.61M | --358.76M |
Cost of revenue | -17.00%424.35M | 38.53%511.27M | 33.82%369.05M | 80.21%132.06M | 70.96%72.74M | 21.06%275.79M | 73.28M | 42.54M | 227.81M |
Gross profit | 392.20%16.19M | -105.32%-5.54M | -19.32%104.2M | 14.35%46.02M | 112.49%25.64M | -1.38%129.14M | 40.24M | 12.07M | 130.95M |
Operating expense | -45.32%40.58M | 59.07%74.22M | 10.59%46.66M | 19.05%7.76M | 11.83%12.14M | -10.51%42.19M | 6.52M | 10.86M | 47.14M |
Selling and administrative expenses | -50.62%29.78M | 122.91%60.3M | -12.97%27.05M | 16.20%5.89M | 3.62%9.86M | -17.34%31.09M | --5.07M | --9.51M | --37.61M |
-Selling and marketing expense | 7.09%7.59M | -6.46%7.09M | 50.59%7.58M | 0.47%1.41M | 124.21%2.65M | -33.38%5.03M | --1.4M | --1.18M | --7.55M |
-General and administrative expense | -58.31%22.19M | 173.23%53.22M | -25.25%19.48M | 22.22%4.48M | -13.51%7.2M | -13.31%26.05M | --3.66M | --8.33M | --30.05M |
Research and development costs | -24.46%11.76M | -40.93%15.57M | 69.11%26.36M | 23.49%3.47M | 118.64%3.89M | -7.79%15.58M | --2.81M | --1.78M | --16.9M |
Other operating expenses | 42.02%-960.22K | 75.48%-1.66M | -50.65%-6.75M | -17.64%-1.6M | -269.03%-1.6M | 39.12%-4.48M | ---1.36M | ---434.56K | ---7.36M |
Operating profit | 69.42%-24.39M | -238.61%-79.76M | -33.83%57.54M | 13.44%38.26M | 1,015.59%13.5M | 3.76%86.95M | 33.73M | 1.21M | 83.81M |
Net non-operating interest income expense | 35.01%-1.36M | -133.90%-2.09M | -1,765.99%-892.91K | 108.37%10.33K | -51.43%9.76K | 130.79%53.6K | -123.37K | 20.1K | 23.22K |
Non-operating interest expense | -35.01%1.36M | 133.90%2.09M | --892.91K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -108.37%-10.33K | 51.43%-9.76K | -130.79%-53.6K | --123.37K | ---20.1K | ---23.22K |
Other net income (expense) | -183.86%-356.86M | -22,663.41%-125.72M | 43.52%557.17K | -77.62%24.63K | -38.46%80.79K | -45.72%388.21K | 110.05K | 131.29K | 715.16K |
Gain on sale of security | -0.44%600.38K | 5.85%603.06K | 39.70%569.74K | -77.62%24.63K | -38.46%80.79K | -49.21%407.83K | --110.05K | --131.29K | --803.04K |
Special income (charges) | -183.59%-357.42M | ---126.03M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -76.62%4.64M | --19.85M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | 232.23%352.77M | --106.18M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 85.47%-41.62K | -2,180.68%-286.52K | 35.95%-12.56K | ---- | ---- | 77.68%-19.61K | ---- | ---- | ---87.88K |
Income before tax | -84.33%-382.6M | -462.84%-207.56M | -34.55%57.2M | 13.59%38.29M | 898.18%13.59M | 3.37%87.4M | 33.71M | 1.36M | 84.55M |
Income tax | 101.92%211.27K | -356.92%-10.98M | 779.83%4.27M | 9,653.91%6.75M | 38.81%1.31M | -50.75%485.75K | 69.25K | 941.78K | 986.32K |
Net income | -94.73%-382.81M | -471.40%-196.58M | -39.10%52.93M | -6.25%31.54M | 2,827.47%12.28M | 4.01%86.91M | 33.64M | 419.5K | 83.56M |
Net income continuous Operations | -94.73%-382.81M | -471.40%-196.58M | -39.10%52.93M | -6.25%31.54M | 2,827.47%12.28M | 4.01%86.91M | --33.64M | --419.5K | --83.56M |
Minority interest income | -461.12%-9.31M | -44.81%2.58M | 1.87%4.67M | 439.68%2.72M | -31.42%2.42M | 28.48%4.59M | -800.68K | 3.53M | 3.57M |
Net income attributable to the parent company | -87.54%-373.5M | -512.70%-199.16M | -41.38%48.26M | -16.33%28.82M | 417.06%9.86M | 2.92%82.32M | 34.44M | -3.11M | 79.99M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -87.54%-373.5M | -512.70%-199.16M | -41.38%48.26M | -16.33%28.82M | 417.06%9.86M | 2.92%82.32M | 34.44M | -3.11M | 79.99M |
Basic earnings per share | -83.33%-18.48 | -521.62%-10.08 | -41.38%2.3908 | -16.33%1.4278 | 417.06%0.4885 | 2.92%4.0785 | 1.7064 | -0.1541 | 3.9628 |
Diluted earnings per share | -83.33%-18.48 | -521.62%-10.08 | -41.38%2.3908 | -16.33%1.4278 | 417.06%0.4885 | 2.92%4.0785 | 1.7064 | -0.1541 | 3.9628 |
Dividend per share | |||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
No Data
No Data