(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 | 5.48%340.19M | 7.00%103.33M | 2.49%96.97M | 3.25%84.36M | 11.93%55.53M | 1.81%322.5M | -16.95%96.58M | 11.45%94.61M | 13.38%81.71M | 13.93%49.61M |
Operating revenue | 5.48%340.19M | 7.00%103.33M | 2.49%96.97M | 3.25%84.36M | 11.93%55.53M | 1.81%322.5M | -16.95%96.58M | 11.45%94.61M | 13.38%81.71M | 13.93%49.61M |
Cost of revenue | 14.74%158.17M | -3.87%45.78M | 19.13%42.34M | 22.27%37.65M | 35.63%32.4M | 6.99%137.85M | 16.92%47.63M | -4.62%35.54M | 0.36%30.79M | 18.47%23.89M |
Gross profit | -1.43%182.02M | 17.57%57.55M | -7.52%54.63M | -8.25%46.72M | -10.08%23.12M | -1.75%184.65M | -35.21%48.95M | 24.03%59.07M | 23.04%50.92M | 10.01%25.72M |
Operating expense | 21.86%275.09M | 1.29%69.83M | 26.33%77.31M | 2.93%64.79M | 93.38%63.16M | -19.01%225.74M | 13.61%68.94M | -23.58%61.2M | -15.99%62.94M | -48.20%32.66M |
Selling and administrative expenses | 34.69%234.55M | 20.37%65.6M | 42.11%69.25M | 0.57%51.53M | 144.80%48.18M | -25.75%174.14M | 11.40%54.5M | -26.61%48.73M | -19.12%51.23M | -64.77%19.68M |
-Selling and marketing expense | 4.46%127.52M | -7.63%30.3M | 0.67%32.38M | 23.48%33.85M | 4.38%30.98M | -15.16%122.07M | -16.54%32.8M | -9.27%32.17M | -18.00%27.42M | -16.85%29.68M |
-General and administrative expense | 105.55%107.03M | 62.70%35.3M | 122.62%36.86M | -25.80%17.67M | 271.86%17.19M | -42.55%52.07M | 125.51%21.7M | -46.48%16.56M | -20.38%23.82M | -149.63%-10M |
Research and development costs | -24.28%41.68M | -70.04%4.36M | -38.07%8.29M | 1.69%13.58M | 12.27%15.46M | 15.84%55.05M | 15.06%14.54M | -3.98%13.39M | 11.56%13.35M | 53.43%13.77M |
Other operating expenses | 66.72%-1.15M | -31.25%-126K | 75.33%-226K | 80.84%-315K | 39.32%-480K | -4.33%-3.45M | 89.05%-96K | -263.49%-916K | -322.62%-1.64M | 55.71%-791K |
Operating profit | -126.51%-93.07M | 38.57%-12.28M | -965.48%-22.68M | -50.29%-18.07M | -476.73%-40.03M | 54.75%-41.09M | -234.47%-19.99M | 93.44%-2.13M | 64.15%-12.03M | 82.50%-6.94M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -94.10%3.78M | -296.67%-5.25M | -20.61%3.8M | -78.82%4.46M | -98.06%769K | 21,624.75%64.09M | -305.75%-1.32M | 297.67%4.78M | 2,872.37%21.07M | 5,100.88%39.56M |
Gain on sale of security | -137.67%-6.77M | -264.89%-7.79M | -44.10%251K | -97.63%450K | -48.09%326K | 622.86%17.96M | -463.88%-2.14M | -11.44%449K | 4,528.22%19.02M | -35.92%628K |
Earnings from equity interest | -1,125.49%-523K | 101.71%4K | -218.84%-220K | -103.65%-38K | 60.79%-269K | 100.93%51K | 83.49%-234K | 47.73%-69K | 153.53%1.04M | 65.37%-686K |
Special income (charges) | -91.15%3.37M | --0 | --3.37M | --0 | --0 | --38.02M | --0 | --0 | --0 | --38.02M |
-Gain on sale of business | -91.15%3.37M | --0 | --3.37M | --0 | --0 | --38.02M | --0 | --0 | --0 | --38.02M |
Other non- operating income (expenses) | -4.33%7.71M | 142.79%2.54M | -90.89%401K | 301.88%4.05M | -55.39%712K | 145.35%8.06M | -28.92%1.05M | 431.88%4.4M | 30.57%1.01M | 660.00%1.6M |
Income before tax | -488.25%-89.29M | 17.77%-17.53M | -811.34%-18.89M | -250.50%-13.61M | -220.38%-39.26M | 125.41%23M | -237.42%-21.32M | 108.49%2.66M | 126.37%9.04M | 180.61%32.62M |
Income tax | -111.63%-42K | -31.05%131K | -89.76%17K | 350.00%45K | -4,600.00%-235K | 253.92%361K | 104.30%190K | 1,085.71%166K | 900.00%10K | 16.67%-5K |
Net income | -494.25%-89.25M | 17.88%-17.66M | -859.46%-18.9M | -251.16%-13.66M | -219.64%-39.03M | 124.98%22.64M | -239.48%-21.51M | 107.96%2.49M | 126.34%9.03M | 180.63%32.62M |
Net income continuous Operations | -494.25%-89.25M | 17.88%-17.66M | -859.46%-18.9M | -251.16%-13.66M | -219.64%-39.03M | 124.98%22.64M | -239.48%-21.51M | 107.96%2.49M | 126.34%9.03M | 180.63%32.62M |
Minority interest income | 5.62%733K | 257.66%1.09M | -97.72%17K | -71.93%281K | -81.72%-656K | 166.86%694K | -180.65%-692K | 201.36%746K | 529.61%1M | 61.06%-361K |
Net income attributable to the parent company | -510.06%-89.98M | 9.91%-18.75M | -1,185.48%-18.92M | -273.50%-13.94M | -216.34%-38.37M | 124.50%21.94M | -242.95%-20.82M | 105.71%1.74M | 123.58%8.03M | 183.44%32.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -510.06%-89.98M | 9.91%-18.75M | -1,185.48%-18.92M | -273.50%-13.94M | -216.34%-38.37M | 124.50%21.94M | -242.95%-20.82M | 105.71%1.74M | 123.58%8.03M | 183.44%32.98M |
Basic earnings per share | -509.52%-2.15 | 10.00%-0.45 | -1,000.00%-0.45 | -262.50%-0.325 | -215.63%-0.925 | 124.14%0.525 | -240.56%-0.5 | 106.67%0.05 | 124.24%0.2 | 184.21%0.8 |
Diluted earnings per share | -509.52%-2.15 | 10.00%-0.45 | -1,000.00%-0.45 | -262.50%-0.325 | -215.63%-0.925 | 124.14%0.525 | -240.56%-0.5 | 106.67%0.05 | 124.24%0.2 | 184.21%0.8 |
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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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