(FY)Dec 31, 2023 | (Q4)Dec 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.87%2.49B | 30.58%1.19B | -39.05%3.23B | -31.68%910.55M | -35.09%685.82M | -44.29%924.22M | -43.28%712.14M | -8.96%5.3B | -29.44%1.33B | -28.94%1.06B |
Operating revenue | -22.87%2.49B | 30.58%1.19B | -39.05%3.23B | -31.68%910.55M | -35.09%685.82M | -44.29%924.22M | -43.28%712.14M | -8.96%5.3B | -29.44%1.33B | -28.94%1.06B |
Cost of revenue | -22.91%1.92B | 29.31%906.28M | -39.22%2.5B | -29.30%700.88M | -32.68%549.9M | -44.94%719.73M | -46.99%525.13M | -13.43%4.11B | -31.41%991.33M | -33.73%816.8M |
Gross profit | -22.73%569.52M | 34.84%282.71M | -38.48%737.09M | -38.60%209.67M | -43.30%135.93M | -41.88%204.49M | -29.44%187.01M | 10.63%1.2B | -23.05%341.49M | -5.72%239.73M |
Operating expense | -32.11%688.68M | 24.06%333.66M | -10.50%1.01B | -19.09%268.95M | -16.27%233.09M | -14.63%260.11M | 15.75%252.26M | 26.08%1.13B | 5.62%332.41M | 27.80%278.39M |
Selling and administrative expenses | -34.39%483.27M | 15.40%230.93M | -13.21%736.59M | -17.61%200.11M | -15.44%175.96M | -24.07%184.92M | 13.94%175.73M | 27.42%848.74M | 1.76%242.89M | 19.80%208.08M |
-Selling and marketing expense | -34.66%401.77M | 24.52%188.22M | -18.13%614.89M | -29.64%151.16M | -21.97%143.08M | -24.58%161.98M | 15.03%158.77M | 25.76%751.01M | -1.15%214.85M | 20.44%183.36M |
-General and administrative expense | -33.03%81.51M | -12.75%42.71M | 24.53%121.7M | 74.57%48.95M | 33.02%32.88M | -20.27%22.94M | 4.68%16.96M | 41.81%97.73M | 31.37%28.04M | 15.24%24.72M |
Research and development costs | -25.68%222.91M | 52.12%113.42M | -3.80%299.95M | -23.76%74.56M | -19.07%66.53M | 20.40%79.69M | 20.51%79.06M | 17.35%311.79M | 5.07%97.8M | 56.06%82.2M |
Other operating expenses | 20.89%-17.51M | -86.99%-10.68M | 18.41%-22.14M | 30.90%-5.71M | 20.98%-9.4M | 11.22%-4.5M | -33.10%-2.52M | 17.28%-27.13M | ---8.27M | -39.35%-11.9M |
Operating profit | 57.03%-119.16M | 14.05%-50.95M | -528.82%-277.31M | -753.46%-59.28M | -151.34%-97.16M | -217.91%-55.62M | -238.59%-65.26M | -64.85%64.67M | -92.97%9.07M | -206.10%-38.66M |
Net non-operating interest income expense | 188.32%29.89M | 599.17%14.3M | -63.73%10.37M | -80.42%2.05M | -60.78%1.09M | -91.41%761K | -0.64%6.48M | -10.57%28.59M | 9.34%10.44M | -72.27%2.77M |
Non-operating interest income | 188.32%29.89M | 599.17%14.3M | -63.73%10.37M | -80.42%2.05M | -60.78%1.09M | -91.41%761K | -0.64%6.48M | -10.57%28.59M | 9.34%10.44M | -72.27%2.77M |
Other net income (expense) | -33.09%1.66M | -126.68%-175K | 81.27%2.49M | 10.81%656K | 15.12%632K | 252.24%612K | -7.27%587K | -24.53%1.37M | 127.07%592K | -5.34%549K |
Other non- operating income (expenses) | -33.09%1.66M | -126.68%-175K | 81.27%2.49M | 10.81%656K | 15.12%632K | 252.24%612K | -7.27%587K | -24.53%1.37M | 127.07%592K | -5.34%549K |
Income before tax | 66.88%-87.6M | 34.91%-36.83M | -379.46%-264.46M | -381.41%-56.58M | -170.08%-95.44M | -197.51%-54.24M | -207.29%-58.19M | -56.55%94.63M | -85.26%20.11M | -175.19%-35.34M |
Income tax | -90.45%1.74M | -109.41%-4.78M | 216.68%18.17M | 2,474.66%50.79M | -130.51%-14.27M | -216.94%-10.77M | -255.98%-7.58M | -86.75%5.74M | -108.49%-2.14M | -152.07%-6.19M |
Net income | 68.39%-89.33M | 70.15%-32.05M | -417.95%-282.63M | -582.69%-107.38M | -178.48%-81.17M | -193.66%-43.47M | -202.50%-50.61M | -49.04%88.89M | -80.00%22.25M | -183.02%-29.15M |
Net income continuous Operations | 68.39%-89.33M | 70.15%-32.05M | -417.95%-282.63M | -582.69%-107.38M | -178.48%-81.17M | -193.66%-43.47M | -202.50%-50.61M | -49.04%88.89M | -80.00%22.25M | -183.02%-29.15M |
Minority interest income | 34.52%-4.66M | -122.97%-2.3M | -2,587.76%-7.12M | -137.24%-1.03M | -1,477.59%-1.6M | -1,230.21%-3.85M | -339.02%-631K | -74.51%286K | -168.83%-435K | -37.97%116K |
Net income attributable to the parent company | 69.27%-84.67M | 72.03%-29.75M | -410.95%-275.52M | -568.88%-106.34M | -171.92%-79.57M | -185.99%-39.62M | -201.77%-49.98M | -48.88%88.61M | -79.49%22.68M | -183.80%-29.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.27%-84.67M | 72.03%-29.75M | -410.95%-275.52M | -568.88%-106.34M | -171.92%-79.57M | -185.99%-39.62M | -201.77%-49.98M | -48.88%88.61M | -79.49%22.68M | -183.80%-29.26M |
Basic earnings per share | 68.94%-1.23 | 72.55%-0.42 | -414.29%-3.96 | -563.64%-1.53 | -171.43%-1.14 | -186.36%-0.57 | -200.00%-0.72 | -49.40%1.26 | -79.25%0.33 | -182.35%-0.42 |
Diluted earnings per share | 68.94%-1.23 | 72.55%-0.42 | -430.00%-3.96 | -563.64%-1.53 | -171.43%-1.14 | -190.48%-0.57 | -209.09%-0.72 | -50.00%1.2 | -78.43%0.33 | -187.50%-0.42 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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