(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.37%162.37M | -48.77%183.19M | 8.27%357.55M | -49.85%83.13M | -38.92%61.1M | 141.90%132.44M | 734.70%80.89M | -48.78%330.23M | -9.33%165.76M | -26.22%100.03M |
Operating revenue | -6.66%140.5M | -54.16%150.53M | 7.64%328.35M | -61.63%53.93M | -38.92%61.1M | 141.90%132.44M | 734.70%80.89M | -52.69%305.04M | -23.11%140.57M | -26.22%100.03M |
Cost of revenue | -2.26%68.94M | -17.30%70.54M | -3.95%85.29M | -56.58%19.61M | -48.82%14.29M | 198.29%34.91M | 310.66%16.48M | -52.40%88.8M | -10.97%45.16M | -34.10%27.93M |
Gross profit | -17.07%93.43M | -58.62%112.65M | 12.77%272.26M | -47.33%63.52M | -35.09%46.8M | 126.57%97.53M | 1,034.53%64.41M | -47.31%241.43M | -8.70%120.6M | -22.64%72.1M |
Operating expense | 0.35%212.94M | -44.61%212.2M | -7.18%383.11M | -27.36%107.87M | -24.98%86.06M | 25.87%106.81M | 27.36%82.37M | -42.62%412.75M | -26.20%148.51M | -21.44%114.72M |
Selling and administrative expenses | 4.82%201.67M | -44.63%192.4M | -8.20%347.46M | -28.33%99.1M | -28.51%76.9M | 27.92%97.98M | 31.11%73.47M | -44.01%378.49M | -26.23%138.28M | -19.63%107.57M |
-Selling and marketing expense | 66.16%113.04M | -58.52%68.03M | -6.76%163.99M | -1,033.10%-36.74M | -34.61%59.92M | 72.05%83.58M | 80.33%57.23M | -69.25%175.88M | -97.53%3.94M | -15.78%91.63M |
-General and administrative expense | -28.74%88.63M | -32.21%124.38M | -9.45%183.47M | 1.12%135.84M | 6.54%16.99M | -48.60%14.41M | -33.18%16.24M | 95.02%202.61M | 382.56%134.34M | -36.35%15.94M |
Research and development costs | -43.09%11.27M | -44.46%19.8M | 4.04%35.65M | -14.30%8.77M | 28.17%9.16M | 6.90%8.83M | 3.06%8.9M | -20.93%34.27M | -25.76%10.23M | -41.35%7.15M |
Operating profit | -20.05%-119.51M | 10.19%-99.55M | 35.30%-110.85M | -58.92%-44.35M | 7.88%-39.26M | 77.81%-9.28M | 69.56%-17.96M | 34.37%-171.33M | 59.63%-27.91M | 19.34%-42.61M |
Net non-operating interest income expense | 17.82%-143K | -127.84%-174K | -74.06%625K | -208.37%-453K | 7.78%582K | -84.71%74K | -56.36%422K | -65.68%2.41M | -60.82%418K | -56.45%540K |
Non-operating interest income | ---- | ---- | ---- | ---- | 7.78%582K | -84.71%74K | -56.36%422K | ---- | ---- | -56.45%540K |
Total other finance cost | -17.82%143K | 127.84%174K | 74.06%-625K | ---- | ---- | ---- | ---- | 65.68%-2.41M | ---- | ---- |
Other net income (expense) | 150.80%36.68M | -972.48%-72.22M | 87.86%8.28M | 94.04%3M | 160.41%1.65M | 168.20%2.91M | -37.01%720K | 62.10%4.41M | 200.39%1.54M | -84.59%634K |
Gain on sale of security | 75.54%20.47M | 7,927.52%11.66M | -496.00%-149K | -44.18%-421K | 108.05%26K | 210.77%144K | -110.31%-57K | 96.22%-25K | -152.14%-292K | -140.73%-323K |
Earnings from equity interest | 596.15%181K | -89.92%26K | -72.35%258K | 10.44%656K | -162.02%-178K | -127.85%-61K | ---- | 201.74%933K | --594K | --287K |
Special income (charges) | 98.31%-1.52M | -12,699.43%-89.6M | ---700K | --0 | ---- | ---700K | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | -98.31%1.52M | --89.6M | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Write off | --0 | --0 | --700K | --0 | ---- | --700K | ---- | --0 | --0 | ---- |
Other non- operating income (expenses) | 208.24%17.55M | -35.81%5.69M | 153.52%8.87M | 122.30%2.76M | 169.10%1.8M | 254.12%3.53M | 31.69%777K | -33.95%3.5M | 42.59%1.24M | -79.82%670K |
Income before tax | 51.74%-82.97M | -68.66%-171.94M | 38.03%-101.95M | -61.13%-41.81M | 10.66%-37.02M | 84.36%-6.3M | 70.44%-16.82M | 34.54%-164.51M | 61.59%-25.95M | 12.71%-41.44M |
Income tax | 0 | -5.45M | 0 | 400.00%774K | 0.00%-258K | -57.32%-258K | 26.70%-258K | -1.03M | -258K | -258K |
Net income | 50.16%-82.97M | -63.31%-166.49M | 37.64%-101.95M | -65.76%-42.58M | 10.72%-36.77M | 84.94%-6.04M | 70.71%-16.56M | 34.95%-163.48M | 61.97%-25.69M | 13.26%-41.18M |
Net income continuous Operations | 50.16%-82.97M | -63.31%-166.49M | 37.64%-101.95M | -65.76%-42.58M | 10.72%-36.77M | 84.94%-6.04M | 70.71%-16.56M | 34.95%-163.48M | 61.97%-25.69M | 13.26%-41.18M |
Minority interest income | 0 | 0 | 0 | 32.63%-444K | -328.37%-322K | 0 | ||||
Net income attributable to the parent company | 50.16%-82.97M | -63.31%-166.49M | 37.47%-101.95M | -67.87%-42.58M | 10.72%-36.77M | 84.90%-6.04M | 70.70%-16.56M | 34.95%-163.03M | 62.53%-25.37M | 11.92%-41.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.16%-82.97M | -63.31%-166.49M | 37.47%-101.95M | -67.87%-42.58M | 10.72%-36.77M | 84.90%-6.04M | 70.70%-16.56M | 34.95%-163.03M | 62.53%-25.37M | 11.92%-41.18M |
Basic earnings per share | 61.54%-48 | -57.58%-124.8 | 38.89%-79.2 | -75.00%-33.6 | 7.69%-28.8 | 84.62%-4.8 | 71.08%-12.9938 | 36.47%-129.6 | 65.22%-19.2 | 18.75%-31.2 |
Diluted earnings per share | 61.54%-48 | -57.58%-124.8 | 38.89%-79.2 | -75.00%-33.6 | 7.69%-28.8 | 84.62%-4.8 | 71.08%-12.9938 | 36.47%-129.6 | 65.22%-19.2 | 18.75%-31.2 |
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 | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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