(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -10.83%4.03B | 7.16%4.52B | 1.17B | 85.67%1.29B | 11.79%4.21B | 696.51M | 6.67%3.77B | 3.53B |
Operating revenue | -10.83%4.03B | 7.16%4.52B | --1.17B | 85.67%1.29B | 11.79%4.21B | --696.51M | 6.67%3.77B | --3.53B |
Cost of revenue | -7.59%3.83B | 6.32%4.14B | 1.08B | 85.02%1.18B | 11.87%3.9B | 637.89M | 5.00%3.48B | 3.32B |
Gross profit | -46.95%197.12M | 17.53%371.56M | 91.38M | 92.69%112.95M | 10.82%316.15M | 58.62M | 32.24%285.27M | 215.72M |
Operating expense | -16.54%153.17M | 7.71%183.53M | 37.47M | 20.46%46.28M | -6.85%170.4M | 38.42M | 19.35%182.93M | 153.28M |
Selling and administrative expenses | -1.83%267.22M | 12.21%272.19M | --66.87M | 48.62%68.19M | 7.73%242.56M | --45.88M | 5.22%225.16M | --213.98M |
-Selling and marketing expense | 18.84%100.48M | -14.53%84.55M | --18.5M | 30.76%22.3M | 11.88%98.92M | --17.05M | -2.15%88.42M | --90.36M |
-General and administrative expense | -11.14%166.74M | 30.63%187.64M | --48.37M | 59.19%45.9M | 5.05%143.65M | --28.83M | 10.61%136.74M | --123.63M |
Other operating expenses | 181.49%943K | --335K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -76.63%43.95M | 29.01%188.04M | 53.91M | 230.09%66.67M | 42.41%145.75M | 20.2M | 63.91%102.34M | 62.44M |
Net non-operating interest income expense | 33.19%-31.2M | 20.18%-46.7M | -12.98M | -3.69%-15.88M | 9.31%-58.51M | -15.31M | -10.95%-64.52M | -58.15M |
Non-operating interest income | 320.61%6.25M | 61.94%1.49M | --335K | 135.33%433K | -50.49%917K | --184K | -32.33%1.85M | --2.74M |
Non-operating interest expense | -22.28%37.45M | -18.92%48.18M | --13.31M | 5.25%16.31M | -10.46%59.43M | --15.5M | 9.00%66.37M | --60.89M |
Other income/expense,net | ||||||||
Special income /charges | -2.84%14.84M | -68.09%15.28M | ---2.77M | 67.41%6.15M | 171.13%47.87M | --3.68M | -29.75%17.65M | --25.13M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---29.7M | ---- | ---- | ---- |
-Less:Other special charges | 2.84%-14.84M | 15.90%-15.28M | --2.77M | -67.41%-6.15M | -2.89%-18.17M | ---3.68M | 29.75%-17.65M | ---25.13M |
Other non-operating income /expenses | -98.93%46K | 1,054.12%4.28M | --26K | 80.57%-41K | -76.08%-449K | ---211K | 66.27%-255K | ---756K |
Income before tax | -82.71%28.22M | 19.38%163.22M | 36.48M | 828.79%60.49M | 179.74%136.72M | 6.51M | 146.95%48.87M | 19.79M |
Income tax | -81.51%7.26M | 46.41%39.25M | 11.16M | 278.62%13.65M | 5.90%26.81M | 3.61M | 49.11%25.32M | 16.98M |
Earnings from equity interest net of tax | ||||||||
Net income | -83.09%20.96M | 12.79%123.96M | 25.33M | 1,511.25%46.84M | 366.57%109.91M | 2.91M | 737.73%23.56M | 2.81M |
Net income continuous operations | -83.09%20.96M | 12.79%123.96M | --25.33M | 1,511.25%46.84M | 366.57%109.91M | --2.91M | 737.73%23.56M | --2.81M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -83.09%20.96M | 12.79%123.96M | 25.33M | 1,511.25%46.84M | 366.57%109.91M | 2.91M | 737.73%23.56M | 2.81M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.09%20.96M | 12.79%123.96M | 25.33M | 1,511.25%46.84M | 366.57%109.91M | 2.91M | 737.73%23.56M | 2.81M |
Diluted earnings per share | -83.33%0.04 | 0.00%0.24 | 0.0433 | 1,508.04%0.08 | 495.31%0.24 | 0.005 | 737.80%0.0403 | 0.0048 |
Basic earnings per share | -83.33%0.04 | 9.09%0.24 | 0.0433 | 1,508.04%0.08 | 445.70%0.22 | 0.005 | 737.80%0.0403 | 0.0048 |
Dividend per share | 0.0258 | |||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data