(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.88%50.82M | 20.09%41.35M | 33.97%34.44M | 91.38%25.7M | 10.22%-80.97M | 2.29%19.93M | 55.01M | -90.58%13.43M | -90.18M | 19.48M |
Operating revenue | 22.88%50.82M | 20.09%41.35M | 33.97%34.44M | 91.38%25.7M | 8.96%-77.84M | 10.51%17.53M | --54.65M | -90.03%13.43M | ---85.5M | --15.87M |
Cost of revenue | 15.95%46.85M | 132.80%40.4M | 61.43%17.36M | 125.67%10.75M | -8.94%-66.64M | 9.33%23.6M | 29.41M | -94.68%4.76M | -61.17M | 21.58M |
Gross profit | 317.92%3.97M | -94.45%948.78K | 14.23%17.08M | 72.53%14.95M | 50.61%-14.33M | -74.57%-3.67M | 25.6M | -83.62%8.67M | -29.01M | -2.1M |
Operating expense | 226.77%90.6M | 50.91%27.73M | 81.47%18.37M | 377.44%10.12M | 66.06%-1.52M | 65.96%4.29M | 5.56M | -92.32%2.12M | -4.48M | 2.58M |
Selling and administrative expenses | -8.16%25.46M | 50.91%27.73M | 81.47%18.37M | 377.44%10.12M | 66.06%-1.52M | 65.96%4.29M | --5.56M | -92.32%2.12M | ---4.48M | --2.58M |
-Selling and marketing expense | -70.31%18.3K | --61.65K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -8.02%25.45M | 50.57%27.66M | 81.47%18.37M | 377.44%10.12M | 66.06%-1.52M | 65.96%4.29M | --5.56M | -92.32%2.12M | ---4.48M | --2.58M |
Provision for doubtful accounts | --65.14M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -223.54%-86.64M | -1,971.85%-26.78M | -126.77%-1.29M | -26.24%4.83M | 47.78%-12.81M | -69.82%-7.95M | 20.04M | -74.12%6.55M | -24.52M | -4.68M |
Net non-operating interest income expense | 11.17%-3.5M | -65.69%-3.94M | -170.03%-2.38M | 48.94%-880.76K | -18.13%840.14K | 40.79%-420.06K | -450.29K | 65.50%-1.73M | 1.03M | -709.5K |
Non-operating interest income | 81.82%134.01K | 396.87%73.71K | -10.82%14.83K | 25.73%16.63K | -10.13%-33.32K | 40.82%23.99K | --14.76K | -84.64%13.23K | ---30.26K | --17.04K |
Non-operating interest expense | -9.46%3.63M | 67.74%4.01M | 166.68%2.39M | -48.37%897.4K | 17.32%-873.46K | -38.88%444.06K | --465.05K | -65.83%1.74M | ---1.06M | --726.54K |
Other net income (expense) | -149.59%-10.34M | 354.12%20.85M | 322,020.06%4.59M | 93.68%-1.43K | -213.06%-7.94M | 14,696.27%5.05M | 574.95K | -100.32%-22.58K | -2.54M | 34.12K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --3.5K | ---- | ---- | --10.88K |
Special income (charges) | -665.82%-22.68M | --4.01M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---22.85M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 20.36%22.68M | --18.84M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -26.72%12.34M | 266.81%16.84M | 322,020.06%4.59M | 93.68%-1.43K | -214.48%-7.94M | 21,617.70%5.05M | --571.45K | -100.33%-22.58K | ---2.53M | --23.25K |
Income before tax | -917.85%-100.48M | -1,173.22%-9.87M | -76.69%919.8K | -17.76%3.95M | 23.54%-19.91M | 37.95%-3.33M | 20.16M | -82.49%4.8M | -26.03M | -5.36M |
Income tax | 6,346.60%3.12M | -92.79%48.39K | 670.98K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,469.48%-126.99M | 96.68%-8.09M | -825.98%-243.82M | -28.90%33.59M | -40.67%9.73M | 37.95%-3.33M | 20.16M | 72.32%47.24M | 16.4M | -5.36M |
Net income continuous Operations | -944.33%-103.6M | -4,086.74%-9.92M | -93.70%248.82K | -17.76%3.95M | 23.54%-19.91M | 37.95%-3.33M | --20.16M | -82.49%4.8M | ---26.03M | ---5.36M |
Net income discontinuous operations | -1,379.42%-23.39M | 100.75%1.83M | -923.48%-244.07M | -30.16%29.64M | ---- | ---- | ---- | --42.44M | ---- | ---- |
Minority interest income | 19.20%359.22K | 301.37K | 0 | 0 | ||||||
Net income attributable to the parent company | -1,417.40%-127.35M | 96.56%-8.39M | -825.98%-243.82M | -28.90%33.59M | -40.67%9.73M | 37.95%-3.33M | 20.16M | 72.32%47.24M | 16.4M | -5.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,417.40%-127.35M | 96.56%-8.39M | -825.98%-243.82M | -28.90%33.59M | -40.67%9.73M | 37.95%-3.33M | 20.16M | 72.32%47.24M | 16.4M | -5.36M |
Basic earnings per share | -1,250.00%-162 | 96.72%-12 | -825.98%-365.7281 | -28.90%50.3774 | -40.67%14.5997 | 37.95%-4.988 | 30.2395 | 72.32%70.8551 | 24.6058 | -8.0387 |
Diluted earnings per share | -1,250.00%-162 | 96.72%-12 | -825.98%-365.7281 | -28.90%50.3774 | -40.67%14.5997 | 37.95%-4.988 | 30.2395 | 72.32%70.8551 | 24.6058 | -8.0387 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
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