(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 92.28%1.47B | 17.53%766.57M | 183.33%652.25M | 230.21M |
Operating revenue | 92.05%1.37B | 16.96%714.94M | 165.53%611.26M | --230.21M |
Cost of revenue | 91.41%1.06B | 16.53%551.37M | 174.46%473.15M | 172.39M |
Gross profit | 94.50%418.55M | 20.16%215.2M | 209.77%179.09M | 57.82M |
Operating expense | 91.11%350.84M | 29.30%183.58M | 158.49%141.98M | 54.93M |
Selling and administrative expenses | 86.38%193.29M | 44.58%103.71M | 107.55%71.73M | --34.56M |
-Selling and marketing expense | 51.71%84.92M | 68.07%55.97M | 246.70%33.3M | --9.61M |
-General and administrative expense | 127.05%108.38M | 24.21%47.73M | 53.99%38.43M | --24.96M |
Research and development costs | 97.25%157.54M | 13.70%79.87M | 244.95%70.25M | --20.36M |
Operating profit | 114.14%67.72M | -14.79%31.62M | 1,184.22%37.11M | 2.89M |
Net non-operating interest income expense | -1,517.46%-893K | 192.65%63K | -225.93%-68K | 54K |
Non-operating interest income | ---- | ---- | ---- | --54K |
Total other finance cost | 1,517.46%893K | -192.65%-63K | --68K | ---- |
Other net income (expense) | -15.79%3.48M | 64.28%4.13M | 158.64%2.51M | 972K |
Other non- operating income (expenses) | -15.79%3.48M | 64.28%4.13M | 158.64%2.51M | --972K |
Income before tax | 96.28%70.3M | -9.46%35.82M | 910.21%39.56M | 3.92M |
Income tax | -1,224.37%-7.88M | -144.86%-595K | 65.97%-243K | -714K |
Net income | 114.72%78.18M | -8.52%36.41M | 759.68%39.8M | 4.63M |
Net income continuous Operations | 114.72%78.18M | -8.52%36.41M | 759.68%39.8M | --4.63M |
Minority interest income | 90.71%513K | -8.50%269K | 764.71%294K | 34K |
Net income attributable to the parent company | 114.90%77.67M | -8.52%36.14M | 759.64%39.51M | 4.6M |
Preferred stock dividends | -98.60%568K | 40.61M | ||
Other preferred stock dividends | 0 | 119.32%2.91M | 346.13%1.33M | 297K |
Net income attributable to common stockholders | 133.69%77.67M | -11.64%33.24M | 203.58%37.62M | -36.32M |
Basic earnings per share | 129.16%0.9573 | -11.64%0.4177 | 151.79%0.4728 | -0.9129 |
Diluted earnings per share | 129.16%0.9573 | -11.64%0.4177 | 151.79%0.4728 | -0.9129 |
Dividend per share | ||||
Currency Unit | CNY | CNY | CNY | CNY |
Audit Opinions | Unqualified Opinion | -- | -- | -- |
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