(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.21%585.37M | -26.93%682.29M | 21.90%933.79M | 139.99%766.01M | 41.69%319.18M | 28.33%79.99M | 59.45%78.49M | 17.31%225.27M | 62.33M | 49.23M |
Operating revenue | -14.21%585.37M | -26.93%682.29M | 21.90%933.79M | 139.99%766.01M | 41.69%319.18M | 28.33%79.99M | 59.45%78.49M | 17.31%225.27M | --62.33M | --49.23M |
Cost of revenue | -23.66%411.66M | -21.19%539.25M | 14.69%684.22M | 308.15%596.58M | 71.13%146.17M | 16.31%27.84M | 40.90%22.6M | 7.87%85.41M | 23.94M | 16.04M |
Gross profit | 21.43%173.7M | -42.68%143.05M | 47.29%249.57M | -2.07%169.43M | 23.71%173.01M | 35.82%52.14M | 68.42%55.89M | 23.93%139.86M | 38.39M | 33.19M |
Operating expense | -1.56%397.07M | 5.89%403.38M | 20.72%380.96M | 444.53%315.57M | 48.39%57.95M | 19.48%9.86M | 74.42%13.86M | 9.86%39.05M | 8.25M | 7.95M |
Selling and administrative expenses | 277.45%216.34M | -34.12%57.32M | -62.08%87M | 470.35%229.46M | 29.63%40.23M | 19.75%8.36M | 97.12%12.43M | 20.04%31.03M | --6.98M | --6.31M |
-Selling and marketing expense | -39.95%3.56M | -44.05%5.93M | 183.00%10.6M | 94.66%3.75M | 58.76%1.92M | 3,308.23%1.33M | 27.29%323.75K | -1.89%1.21M | --39.12K | --254.34K |
-General and administrative expense | 314.10%212.78M | -32.74%51.38M | -66.15%76.4M | 489.22%225.71M | 28.45%38.31M | 1.21%7.02M | 100.05%12.11M | 21.14%29.82M | --6.94M | --6.05M |
Research and development costs | -49.93%171.06M | 119.58%341.61M | 83.12%155.58M | 362.85%84.96M | 128.87%18.36M | 17.97%1.5M | -13.01%1.42M | -17.29%8.02M | --1.27M | --1.64M |
Provision for doubtful accounts | 117.20%9.67M | -96.78%4.45M | 11,860.87%138.38M | -26.54%1.16M | --1.57M | ---- | ---- | ---- | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---851.58K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---1.36M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 14.20%-223.37M | -98.13%-260.33M | 10.09%-131.39M | -227.01%-146.14M | 14.14%115.06M | 40.29%42.29M | 66.53%42.03M | 30.41%100.8M | 30.14M | 25.24M |
Net non-operating interest income expense | 756.76%12.68M | 139.90%1.48M | -10.95%-3.71M | 66.26%-3.34M | -92.51%-9.91M | 25.29%-1.25M | -22.71%-5.15M | -823.88K | -1.68M | |
Non-operating interest income | 267.74%13.73M | 10.93%3.73M | 606.63%3.37M | -61.34%476.23K | 4,920.72%1.23M | ---- | 45.89%7.99K | -28.88%24.54K | --5.76K | --5.48K |
Non-operating interest expense | -53.46%1.05M | -68.15%2.25M | 85.23%7.07M | -65.72%3.82M | 115.42%11.14M | ---- | -25.06%1.26M | 22.29%5.17M | --829.63K | --1.68M |
Other net income (expense) | -148.55%-302.21M | -1.21%-121.59M | -1,717.01%-120.13M | 3,978.71%7.43M | -88.88%182.14K | -229.88%-923.69K | 696.00%597.31K | 114.88%1.64M | 711.18K | 75.04K |
Gain on sale of security | 160.26%52.69M | -3,609.10%-87.44M | -79.72%2.49M | --12.28M | ---- | ---- | ---- | 53.16%300K | ---- | ---- |
Earnings from equity interest | --0 | 153.15%1.83M | 9,803.07%721.44K | --7.29K | --0 | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -793.18%-356.08M | 68.70%-39.87M | -1,650.51%-127.38M | ---7.28M | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---3.24M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 405.69%248.83M | -63.69%49.21M | 1,762.09%135.5M | --7.28M | --0 | ---- | ---- | ---- | ---- | ---- |
-Write off | --144.86M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 302.79%37.62M | 91.41%9.34M | --4.88M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -69.59%1.18M | -3.79%3.89M | 67.42%4.04M | 1,225.55%2.41M | -86.38%182.14K | -229.88%-923.69K | 696.00%597.31K | 136.24%1.34M | --711.18K | --75.04K |
Income before tax | -34.82%-512.89M | -49.06%-380.44M | -79.67%-255.23M | -234.86%-142.05M | 8.26%105.33M | 41.91%42.62M | 75.04%41.38M | 31.72%97.29M | 30.03M | 23.64M |
Income tax | 30.25%-2.53M | -333.77%-3.62M | -128.75%-835.22K | -7.17%2.9M | -61.25%3.13M | -38.42%831.24K | 174.98%3.88M | 1,429.44%8.08M | 1.35M | 1.41M |
Net income | -35.44%-510.37M | -48.12%-376.82M | -75.50%-254.39M | -241.83%-144.96M | 14.56%102.2M | 45.69%41.78M | 68.69%37.49M | 21.65%89.22M | 28.68M | 22.23M |
Net income continuous Operations | -35.44%-510.37M | -48.12%-376.82M | -75.50%-254.39M | -241.83%-144.96M | 14.56%102.2M | 45.69%41.78M | 68.69%37.49M | 21.65%89.22M | --28.68M | --22.23M |
Minority interest income | -367.23%-89.18M | -3.61%-19.09M | -396.64%-18.42M | 6.21M | 0 | 0 | ||||
Net income attributable to the parent company | -17.74%-421.19M | -51.60%-357.73M | -56.10%-235.97M | -247.91%-151.17M | 14.56%102.2M | 45.69%41.78M | 68.69%37.49M | 21.65%89.22M | 28.68M | 22.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.74%-421.19M | -51.60%-357.73M | -56.10%-235.97M | -247.91%-151.17M | 14.56%102.2M | 45.69%41.78M | 68.69%37.49M | 21.65%89.22M | 28.68M | 22.23M |
Basic earnings per share | -15.87%-4.82 | -47.52%-4.16 | -20.51%-2.82 | -233.49%-2.34 | 16.03%1.7529 | 49.05%0.7166 | 68.93%0.644 | 21.65%1.5107 | 0.4808 | 0.3812 |
Diluted earnings per share | -15.87%-4.82 | -47.52%-4.16 | -20.51%-2.82 | -233.49%-2.34 | 16.03%1.7529 | 49.05%0.7166 | 68.93%0.644 | 21.65%1.5107 | 0.4808 | 0.3812 |
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 | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- |
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