(FY)Dec 31, 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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.86%682.59M | -4.20%170.42M | -7.35%148.88M | 3.79%670.09M | 5.22%503.04M | -23.69%-171.55M | -20.57%177.89M | 18.86%160.7M | -28.39%645.59M | 31.85%478.07M |
Operating revenue | 1.86%682.59M | -4.20%170.42M | -7.35%148.88M | 3.79%670.09M | 5.22%503.04M | -23.69%-171.55M | -20.57%177.89M | 18.86%160.7M | -28.39%645.59M | 31.85%478.07M |
Cost of revenue | 14.64%360.54M | 16.69%91.3M | 6.41%76.24M | -16.38%314.51M | -16.20%234.03M | 15.20%-69.42M | -13.37%78.25M | -18.92%71.65M | 5.41%376.09M | 118.85%279.26M |
Gross profit | -9.43%322.05M | -20.60%79.12M | -18.43%72.64M | 31.94%355.59M | 35.31%269.01M | -79.70%-102.12M | -25.44%99.65M | 90.15%89.05M | -50.53%269.5M | -15.39%198.81M |
Operating expense | -1.59%370.86M | -0.37%92.61M | -20.40%67.17M | -38.39%376.85M | -43.12%269.84M | 54.92%-70.32M | -40.85%92.95M | -37.98%84.39M | -17.48%611.65M | 81.16%474.43M |
Selling and administrative expenses | -1.59%370.86M | -0.37%92.61M | -20.40%67.17M | -38.39%376.85M | -43.12%269.84M | 54.92%-70.32M | -40.85%92.95M | -37.98%84.39M | -17.48%611.65M | 81.16%474.43M |
-Selling and marketing expense | 2.55%232.25M | 6.66%62.68M | -19.82%42.43M | -44.04%226.47M | -48.37%164.99M | 58.55%-50.21M | -47.67%58.77M | -43.68%52.92M | -20.74%404.68M | 59.69%319.54M |
-General and administrative expense | -7.83%138.61M | -12.44%29.93M | -21.37%24.74M | -27.34%150.38M | -32.31%104.84M | 42.28%-20.11M | -23.76%34.18M | -25.24%31.46M | -10.26%206.97M | 150.68%154.89M |
Operating profit | -129.52%-48.81M | -301.43%-13.49M | 17.24%5.47M | 93.78%-21.27M | 99.70%-821K | -132.08%-31.81M | 128.50%6.7M | 105.23%4.66M | -74.14%-342.15M | -923.98%-275.63M |
Net non-operating interest income expense | 32.98%-14.4M | 56.04%-4.31M | 26.06%-5.26M | 20.79%-21.48M | 0.58%-19.19M | 426.85%14.64M | -95.97%-9.81M | -27.34%-7.11M | 3.17%-27.12M | -86.62%-19.3M |
Non-operating interest income | -49.68%78K | ---- | ---- | 37.17%155K | ---- | ---- | ---- | ---- | -90.46%113K | ---- |
Non-operating interest expense | -33.10%14.47M | -55.60%4.39M | -26.06%5.26M | -20.55%21.64M | -0.36%19.35M | -408.96%-14.71M | 97.52%9.89M | 25.12%7.11M | -6.71%27.23M | 68.42%19.42M |
Other net income (expense) | 115.85%8.15M | -126.02%-273K | -6,968.63%-3.61M | 83.52%-51.43M | 94.61%-16.67M | -112.26%-35.76M | 100.36%1.05M | -108.61%-51K | -791.27%-312.04M | -780.66%-309.32M |
Gain on sale of security | ---154K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 107.77%81K | ---- |
Special income (charges) | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -852.29%-313.96M | ---- |
-Write off | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 852.29%313.96M | ---- |
Other non- operating income (expenses) | 116.15%8.3M | -126.02%-273K | -6,968.63%-3.61M | -2,904.03%-51.43M | -465.91%-16.67M | -835.80%-35.76M | 1,148.81%1.05M | -108.08%-51K | 283.58%1.83M | 325.38%4.56M |
Income before tax | 41.54%-55.06M | -775.45%-18.08M | -35.83%-3.4M | 86.18%-94.17M | 93.93%-36.68M | -113.44%-52.93M | 99.36%-2.07M | 97.35%-2.5M | -162.56%-681.31M | -734.78%-604.25M |
Income tax | 16.22%-15.14M | -576.14%-6.55M | -2,518.24%-3.58M | -53.14%-18.07M | -137.11%-12.98M | 91.30%-4.26M | -209.26%-968K | -89.02%148K | 6.27%-11.8M | 276.10%34.99M |
Net income | 47.54%-39.92M | -951.32%-11.53M | 106.87%182K | 88.63%-76.11M | 96.29%-23.7M | -110.99%-48.67M | 99.66%-1.1M | 97.23%-2.65M | -171.16%-669.52M | -682.54%-639.24M |
Net income continuous Operations | 47.54%-39.92M | -951.32%-11.53M | 106.87%182K | 88.63%-76.11M | 96.29%-23.7M | -110.99%-48.67M | 99.66%-1.1M | 97.23%-2.65M | -171.16%-669.52M | -682.54%-639.24M |
Minority interest income | -1,865.96%-2.49M | -425.75%-974K | -151.91%-299K | 100.17%141K | 101.46%984K | -102.69%-1.72M | 100.39%299K | 106.50%576K | -625.51%-82.9M | -1,680.76%-67.28M |
Net income attributable to the parent company | 50.91%-37.43M | -656.38%-10.56M | 114.91%481K | 87.00%-76.25M | 95.69%-24.68M | -112.39%-46.95M | 99.43%-1.4M | 96.28%-3.23M | -149.12%-586.62M | -634.14%-571.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.91%-37.43M | -656.38%-10.56M | 114.91%481K | 87.00%-76.25M | 95.69%-24.68M | -112.39%-46.95M | 99.43%-1.4M | 96.28%-3.23M | -149.12%-586.62M | -634.14%-571.97M |
Basic earnings per share | 69.89%-0.84 | -320.00%-0.252 | 108.00%0.012 | 89.54%-2.79 | 96.19%-0.99 | -108.67%-1.4954 | 99.44%-0.06 | 96.21%-0.15 | -146.26%-26.67 | -634.75%-26.01 |
Diluted earnings per share | 69.89%-0.84 | -320.00%-0.252 | 108.00%0.012 | 89.54%-2.79 | 96.19%-0.99 | -108.67%-1.4954 | 99.44%-0.06 | 96.21%-0.15 | -146.26%-26.67 | -634.75%-26.01 |
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 with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data