(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 635.70%60.38M | 160.04%8.21M | -37.26%3.16M | -87.91%5.03M | -98.27%162K | -45.65%1.09M | -98.59%240K | -73.30%3.54M | 60.07%41.6M | -17.65%9.35M |
Cost of revenue | 444.74%48.95M | 230.45%8.99M | -25.69%2.72M | -82.32%3.66M | -111.07%-544K | 55.06%1.93M | -95.87%323K | -70.96%1.95M | 28.91%20.7M | -24.57%4.92M |
Gross profit | 1,569.67%11.43M | -278.03%-778K | -68.13%437K | -93.44%1.37M | -84.07%706K | -209.67%-839K | -100.89%-82K | -75.71%1.59M | 110.46%20.9M | -8.32%4.43M |
Operating expense | 45.12%19.61M | -10.24%13.51M | -35.72%15.06M | 7.73%23.42M | 94.73%7.76M | -3.02%6.39M | 10.16%5.45M | -38.61%3.82M | -15.51%21.74M | -51.19%3.99M |
Selling and administrative expenses | 41.56%19.13M | -10.24%13.51M | -35.72%15.06M | 7.73%23.42M | 94.73%7.76M | -3.02%6.39M | 10.16%5.45M | -38.61%3.82M | -15.51%21.74M | -51.19%3.99M |
-Selling and marketing expense | 5,945.83%2.9M | 2.13%48K | 4.44%47K | -97.94%45K | 99.31%-17K | -99.11%12K | -98.89%11K | -98.31%39K | 53.11%2.19M | -287.69%-2.46M |
-General and administrative expense | 20.51%16.23M | -10.28%13.47M | -35.80%15.01M | 19.56%23.38M | 20.76%7.78M | 21.54%6.38M | 37.35%5.44M | -3.20%3.78M | -19.55%19.55M | -6.08%6.44M |
Depreciation and amortization | --541K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --541K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | --60K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 42.79%-8.18M | 2.24%-14.29M | 33.71%-14.62M | -2,522.12%-22.05M | -1,681.61%-7.05M | -24.11%-7.23M | -230.97%-5.54M | -807.62%-2.23M | 94.68%-841K | 113.39%446K |
Net non-operating interest income expense | -1,254.40%-2.1M | 403.33%182K | -124.79%-60K | 450.00%242K | 2,177.78%205K | 102.61%4K | -94.89%7K | -51.92%25K | -98.04%44K | -99.60%9K |
Non-operating interest income | -93.00%18K | 45.20%257K | -53.66%177K | 768.18%382K | ---- | ---- | -94.89%7K | -51.92%25K | -98.04%44K | ---- |
Non-operating interest expense | 2,282.67%1.79M | -66.52%75K | 60.00%224K | --140K | ---- | ---- | ---- | ---- | --0 | ---- |
Total other finance cost | --332K | ---- | --13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 490.91%129K | 95.12%-33K | -8,350.00%-676K | -110.96%-8K | 119.36%73K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 109.40%151K | 48.01%-1.61M | -577.43%-3.09M | -58.47%647K | 1.56M | |||||
Income from associates and other participating interests | 95.90%-35K | 99.87%-1K | -185.71%-20K | 76.60%-11K | 50.00%-3K | -1,232.81%-853K | -11,242.86%-794K | |||
Special income /charges | -98.21%785K | 1,330.09%43.92M | 243.98%3.07M | -140.97%-2.13M | 13,448.72%5.21M | |||||
Less:Restructuring and mergern&acquisition | --0 | ---39.48M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | 2,041.02%4.97M | ---- | ---- | ---- | ---- | -350.98%-256K | ---- |
Less:Other special charges | ---1.45M | ---- | 2.63%-1M | 56.94%-1.03M | ---- | ---- | ---- | ---- | -465.17%-2.39M | ---- |
Less:Write off | 115.07%668K | -114.10%-4.43M | -14.48%-2.07M | 29.47%-1.81M | ---- | ---- | ---- | ---- | -814.48%-2.57M | ---- |
Other non-operating income /expenses | 2,010.17%1.13M | -368.18%-59K | 1,000.00%22K | 128.57%2K | 41.14%-651K | -6.82%396K | -38.32%293K | -118.59%-37K | -102.28%-7K | -177.72%-1.11M |
Income before tax | -128.77%-8.09M | 283.12%28.11M | 34.22%-15.35M | -550.52%-23.34M | -266.85%-9M | -23.19%-6.85M | -209.47%-5.25M | -500.71%-2.24M | 137.71%5.18M | 6,024.18%5.39M |
Income tax | -158.34%-507K | 144.79%869K | 706.82%355K | -99.28%44K | -104.70%-119K | -5.47%-212K | -102.90%-71K | -66.31%446K | 167.46%6.1M | 195.22%2.53M |
Net income | -127.82%-7.58M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -410.24%-8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K | 401.79%2.86M |
Net income continuous operations | -127.82%-7.58M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -410.24%-8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K | 401.79%2.86M |
Noncontrolling interests | 876K | 0 | 0 | 0 | ||||||
Net income attributable to the company | -131.04%-8.46M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -410.24%-8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K | 401.79%2.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.04%-8.46M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -410.24%-8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K | 401.79%2.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -410.95%-0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 | 395.78%0.0195 |
Diluted earnings per share | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -410.95%-0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 | 395.78%0.0195 |
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 |
No Data
No Data