(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 49.77%336.48M | 57.15%1.01B | 34.60%301.48M | 67.86%305.72M | 31.95%179.21M | 224.66M | 203.36%643.37M | 223.98M | 182.13M | 135.82M |
Operating revenue | 47.10%310.45M | 51.99%938.1M | 27.55%272.51M | 66.96%290.01M | 26.06%164.53M | --211.05M | 199.57%617.23M | --213.65M | --173.7M | --130.52M |
Cost of revenue | 33.77%309.25M | 55.35%978.01M | 27.09%286.44M | 31.83%242.79M | 57.16%199.94M | 231.18M | 206.41%629.57M | 225.38M | 184.17M | 127.22M |
Gross profit | 517.29%27.23M | 139.40%33.05M | 1,167.64%15.04M | 3,189.30%62.93M | -341.10%-20.73M | -6.53M | 108.65%13.81M | -1.41M | -2.04M | 8.6M |
Operating expense | 25.80%152.33M | 55.08%598.18M | 14.33%144.65M | 91.73%211.93M | 70.54%138.17M | 121.09M | 160.99%385.72M | 126.52M | 110.54M | 81.02M |
Selling and administrative expenses | 40.68%88.92M | 64.49%370.56M | 14.77%90.76M | 110.22%134.42M | 81.02%82.17M | --63.21M | 133.81%225.28M | --79.09M | --63.94M | --45.4M |
-Selling and marketing expense | 44.11%18.3M | 61.01%81.02M | 18.39%24.3M | 70.47%24.85M | 171.54%19.16M | --12.7M | 196.23%50.32M | --20.53M | --14.58M | --7.06M |
-General and administrative expense | 39.82%70.62M | 65.49%289.54M | 13.49%66.46M | 121.96%109.57M | 64.36%63.01M | --50.51M | 120.45%174.96M | --58.56M | --49.36M | --38.34M |
Depreciation amortization depletion | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | ---- | ---- | --25.89M | 281.03%62.68M | --20.99M | ---- | ---- |
-Depreciation and amortization | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | ---- | ---- | --25.89M | 281.03%62.68M | --20.99M | ---- | ---- |
Other operating expenses | -4.88%30.43M | 11.45%108.96M | -23.07%20.35M | 66.35%77.51M | 57.18%55.99M | --32M | 179.43%97.76M | --26.45M | --46.59M | --35.62M |
Operating profit | 1.97%-125.1M | -51.95%-565.13M | -1.31%-129.61M | -32.36%-149M | -119.41%-158.9M | -127.62M | -163.45%-371.92M | -127.93M | -112.57M | -72.42M |
Net non-operating interest income expense | 4.97%-2.31M | -662.93%-12.1M | -65.60%-2.8M | -2,120.86%-3.62M | -1,896.22%-3.25M | -2.43M | -410.16%-1.59M | -1.69M | -163K | 180.94K |
Non-operating interest income | 987.63%2.02M | 756.67%2.7M | 5,656.67%1.73M | 3,110.00%642K | -18.27%147.88K | --186K | -38.30%315.55K | --30K | --20K | --180.94K |
Non-operating interest expense | 65.50%4.34M | 678.48%14.8M | 163.18%4.52M | 2,228.96%4.26M | --3.4M | --2.62M | --1.9M | --1.72M | --183K | --0 |
Other net income (expense) | -121.75%-47.04M | -1,677.05%-167.52M | -1,124.57%-90.47M | -11,768.91%-42.37M | -220.21%-13.47M | -21.21M | -292.93%-9.43M | -7.39M | -357K | -4.21M |
Gain on sale of security | -199.81%-41.72M | -2,101.84%-151.46M | -1,385.62%-88.72M | -120,385.29%-40.9M | 113.41%464.7K | ---13.92M | -186.72%-6.88M | ---5.97M | --34K | ---3.46M |
Special income (charges) | 27.16%-5.31M | -530.22%-16.06M | -23.59%-1.75M | -277.24%-1.48M | -647.06%-5.54M | ---7.3M | ---2.55M | ---1.42M | ---391K | ---741.14K |
-Less:Impairment of capital assets | 133.51%4.42M | 620.92%7.22M | 74.65%1.75M | --0 | --3.58M | --1.89M | --1M | --1M | --0 | --0 |
-Gain on sale of property,plant,equipment | 83.42%-896K | -471.44%-8.84M | --0 | -277.24%-1.48M | -164.00%-1.96M | ---5.4M | ---1.55M | ---414K | ---391K | ---741.14K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---8.39M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | -151.26M | -167.67%-382.93M | -137.01M | -113.09M | -76.45M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | -151.26M | -167.67%-382.93M | -137.01M | -113.09M | -76.45M |
Net income continuous Operations | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | ---151.26M | -167.67%-382.93M | ---137.01M | ---113.09M | ---76.45M |
Minority interest income | 167.03%433K | -74.07%-2.1M | -25.38%988K | 70.71%-611K | -430.49%-1.83M | -646K | -13.91%-1.21M | 1.32M | -2.09M | 555.1K |
Net income attributable to the parent company | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M | -150.62M | -168.82%-381.72M | -138.33M | -111.01M | -77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M | -150.62M | -168.82%-381.72M | -138.33M | -111.01M | -77M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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