(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.16%221.62M | 6.46%83.61M | 14.11%59.45M | 6.45%36.24M | 0.43%42.32M | 2.28%206.82M | 8.24%78.54M | -5.78%52.1M | -7.39%34.05M | 12.10%42.14M |
Operating revenue | 7.16%221.62M | 6.46%83.61M | 14.11%59.45M | 6.45%36.24M | 0.43%42.32M | 2.28%206.82M | 8.24%78.54M | -5.78%52.1M | -7.39%34.05M | 12.10%42.14M |
Cost of revenue | 2.54%106.96M | 1.01%31.24M | 5.69%30.23M | 0.06%21.93M | 3.03%23.56M | 7.09%104.32M | 14.43%30.93M | 6.47%28.6M | 5.35%21.92M | 0.67%22.87M |
Gross profit | 11.86%114.66M | 9.99%52.37M | 24.35%29.22M | 18.01%14.31M | -2.66%18.76M | -2.19%102.51M | 4.56%47.61M | -17.35%23.5M | -24.00%12.12M | 29.57%19.27M |
Operating expense | -1.85%156.15M | 1.27%43.25M | -6.71%37.1M | -7.45%35.69M | 5.42%40.11M | -7.06%159.09M | 0.11%42.71M | -21.43%39.77M | -3.11%38.56M | -0.14%38.04M |
Selling and administrative expenses | -0.50%151.55M | 3.29%41.63M | -7.79%35.9M | -5.02%34.87M | 7.65%39.15M | -4.45%152.32M | 1.77%40.3M | -17.41%38.93M | -0.97%36.71M | 2.19%36.37M |
-Selling and marketing expense | 4.61%78.74M | 2.26%20.72M | -1.11%20.3M | -3.50%19.13M | 26.85%18.59M | 13.78%75.27M | 3.71%20.26M | 23.34%20.52M | 19.09%19.83M | 9.98%14.65M |
-General and administrative expense | -5.50%72.82M | 4.34%20.91M | -15.24%15.6M | -6.80%15.74M | -5.30%20.56M | -17.38%77.05M | -0.13%20.04M | -39.64%18.41M | -17.32%16.89M | -2.47%21.71M |
Research and development costs | -31.82%4.63M | -31.40%1.65M | 42.30%1.2M | -55.88%817.93K | -43.19%956.11K | -42.46%6.79M | -21.45%2.41M | -75.75%846.42K | -32.08%1.85M | -33.12%1.68M |
Other operating expenses | -86.89%-30.87K | ---28.21K | 79.95%-1.1K | 71.79%-1.55K | ---- | 24.99%-16.52K | --0 | -2.25%-5.51K | 2.13%-5.51K | 11.75%-5.51K |
Operating profit | 26.67%-41.5M | 86.07%9.11M | 51.58%-7.88M | 19.13%-21.38M | -13.71%-21.35M | 14.77%-56.59M | 70.70%4.9M | 26.66%-16.27M | -10.87%-26.44M | 19.17%-18.77M |
Net non-operating interest income expense | 29.28%978.53K | 33.23%270.6K | 33.22%241.53K | 47.11%240.25K | 8.12%226.15K | -31.85%756.89K | -16.48%203.11K | -38.06%181.3K | -44.46%163.31K | -25.49%209.17K |
Non-operating interest income | ---- | ---- | 33.22%241.53K | 47.11%240.25K | ---- | ---- | ---- | --181.3K | -44.46%163.31K | ---- |
Total other finance cost | -29.28%-978.53K | ---- | ---- | ---- | -8.12%-226.15K | 31.85%-756.89K | ---- | ---- | ---- | ---209.17K |
Other net income (expense) | -100.37%-4.88K | -100.71%-4.5K | -100.00%2 | -103.79%-330 | -104.37%-52 | -95.19%1.31M | 982.16%634.4K | 111.19%669.78K | -99.97%8.7K | -98.64%1.19K |
Gain on sale of security | -189.70%-4.88K | -151.30%-4.5K | 100.02%2 | -103.79%-330 | -104.37%-52 | 102.55%5.44K | 112.19%8.76K | -184.46%-13.22K | -99.97%8.7K | -98.64%1.19K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | -95.25%1.31M | --625.63K | 111.38%683K | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | ---- | ---- | -96.10%1.31M | --625.63K | --683K | ---- | ---- |
Income before tax | 25.67%-40.52M | 63.53%9.38M | 50.47%-7.64M | 19.51%-21.14M | -13.78%-21.12M | -43.65%-54.52M | 88.63%5.73M | 44.68%-15.42M | -369.54%-26.27M | 18.79%-18.56M |
Income tax | -15.04%-6.81M | -79.25%823.33K | 90.89%-335.9K | 3.92%-3.91M | -59.02%-3.39M | -284.61%-5.92M | -38.36%3.97M | -134.90%-3.69M | -10.41%-4.07M | 21.67%-2.13M |
Net income | 30.63%-33.71M | 384.27%8.55M | 37.77%-7.3M | 22.37%-17.23M | -7.92%-17.73M | -33.46%-48.59M | 151.99%1.77M | 55.40%-11.73M | -265.24%-22.2M | 18.40%-16.43M |
Net income continuous Operations | 30.63%-33.71M | 384.27%8.55M | 37.77%-7.3M | 22.37%-17.23M | -7.92%-17.73M | -33.46%-48.59M | 151.99%1.77M | 55.40%-11.73M | -265.24%-22.2M | 18.40%-16.43M |
Minority interest income | 92.83%-50.3K | 99.33%-1.68K | -120.10%-50.71K | 86.29%-17.21K | 103.34%19.3K | 74.59%-701.32K | 70.41%-250.79K | 333.76%252.35K | 82.39%-125.5K | 47.14%-577.38K |
Net income attributable to the parent company | 29.72%-33.66M | 324.14%8.56M | 39.51%-7.25M | 22.01%-17.21M | -11.97%-17.75M | -42.33%-47.89M | 179.10%2.02M | 54.25%-11.99M | -256.03%-22.07M | 16.75%-15.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.72%-33.66M | 324.14%8.56M | 39.51%-7.25M | 22.01%-17.21M | -11.97%-17.75M | -42.33%-47.89M | 179.10%2.02M | 54.25%-11.99M | -256.03%-22.07M | 16.75%-15.85M |
Basic earnings per share | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 | 54.76%-0.38 | -266.67%-0.7 | 24.24%-0.5 |
Diluted earnings per share | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 | 54.76%-0.38 | -266.67%-0.7 | 24.24%-0.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data