(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (FY)Dec 31, 2017 | (Q4)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.64%463.84M | 97.51%481.36M | -76.54%243.72M | 1.04B | 0 | 0 | 0 | |||
Operating revenue | -3.64%463.84M | 97.51%481.36M | -76.54%243.72M | --1.04B | --0 | --0 | ---- | ---- | --0 | ---- |
Cost of revenue | -21.40%159.55M | 90.00%202.99M | -55.75%106.83M | 241.42M | 0 | |||||
Gross profit | 9.31%304.3M | 103.36%278.38M | -82.83%136.89M | 797.41M | 0 | |||||
Operating expense | -25.17%884.14M | -38.80%1.18B | 3.68%1.93B | 7.12%1.86B | 64.11%1.74B | 336.78%1.06B | 384.70%238.36M | 277.46M | -7.51%242.48M | 49.18M |
Selling and administrative expenses | -36.47%248.07M | -17.45%390.48M | 106.65%472.99M | 165.44%228.88M | 5.96%86.23M | 460.35%81.38M | -230.63%-42.8M | --111.94M | -3.50%14.52M | ---12.95M |
-Selling and marketing expense | -39.09%199.35M | -10.03%327.3M | 155.92%363.79M | --142.15M | --0 | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -22.89%48.72M | -42.15%63.18M | 25.91%109.2M | 0.58%86.73M | 5.96%86.23M | 460.35%81.38M | -230.63%-42.8M | --111.94M | -3.50%14.52M | ---12.95M |
Research and development costs | -14.06%527.8M | -52.94%614.16M | -7.10%1.3B | 0.65%1.4B | 64.15%1.4B | 298.33%850.2M | 216.97%150.9M | --190.56M | -13.63%213.44M | --47.61M |
-Depreciation and amortization | -10.85%19.05M | 23.17%21.37M | 18.86%17.35M | 40.46%14.59M | 139.62%10.39M | 428.14%4.34M | ---- | ---- | --821K | ---- |
Operating profit | 35.79%-579.85M | 49.65%-903.1M | -68.49%-1.79B | 38.76%-1.06B | -64.11%-1.74B | -336.78%-1.06B | -384.70%-238.36M | -277.46M | 7.51%-242.48M | -49.18M |
Net non-operating interest income expense | 993.47%13.07M | -84.20%1.2M | -66.90%7.56M | -65.90%22.84M | 742.88%66.98M | 130.48%7.95M | 395.10%5.46M | 1.24M | 2,545.39%3.45M | 1.1M |
Non-operating interest income | 157.30%24.89M | -1.34%9.67M | -59.43%9.8M | -64.09%24.16M | 746.70%67.29M | 126.54%7.95M | 395.10%5.46M | --1.24M | 3,443.43%3.51M | --1.1M |
Non-operating interest expense | 39.42%11.82M | 278.10%8.48M | 69.85%2.24M | 335.64%1.32M | --303K | --0 | ---- | ---- | -75.00%60K | --0 |
Other net income (expense) | ||||||||||
Special income (charges) | --178.89M | --0 | ---901K | --0 | ---104K | --0 | ---- | ---- | ---287K | ---- |
-Less:Other special charges | ---178.89M | ---- | --901K | ---- | --104K | ---- | ---- | ---- | --287K | ---- |
Other non- operating income (expenses) | 97.64%-8K | -821.28%-339K | --47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 59.32%-367.23M | 52.99%-902.68M | -57.26%-1.92B | 47.11%-1.22B | -28.74%-2.31B | -423.47%-1.79B | -813.76%-630.73M | -418.14M | -35.37%-342.55M | -69.03M |
Income tax | ||||||||||
Net income | 59.32%-367.23M | 52.99%-902.68M | -57.26%-1.92B | 47.11%-1.22B | -28.74%-2.31B | -423.47%-1.79B | -813.76%-630.73M | -418.14M | -35.37%-342.55M | -69.03M |
Net income continuous Operations | 59.32%-367.23M | 52.99%-902.68M | -57.26%-1.92B | 47.11%-1.22B | -28.74%-2.31B | -423.47%-1.79B | -813.76%-630.73M | ---418.14M | -35.37%-342.55M | ---69.03M |
Minority interest income | -42.23%-47.85M | 0 | -21.23M | -384.21%-33.64M | -6.81M | |||||
Net income attributable to the parent company | 59.32%-367.23M | 52.99%-902.68M | -57.26%-1.92B | 47.11%-1.22B | -32.27%-2.31B | -464.99%-1.75B | -913.81%-630.73M | -396.91M | -25.52%-308.9M | -62.21M |
Preferred stock dividends | 81.21%-239.7M | -533.10%-1.28B | -1,070.59%-474.96M | -302.46M | -56.19%-201.46M | -40.57M | ||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.32%-367.23M | 52.99%-902.68M | -57.26%-1.92B | 40.98%-1.22B | -340.32%-2.07B | -337.27%-469.83M | -619.83%-155.77M | -94.45M | 8.25%-107.45M | -21.64M |
Basic earnings per share | 62.34%-0.29 | 53.33%-0.77 | -41.03%-1.65 | 51.05%-1.17 | -400.58%-2.39 | -337.28%-0.4774 | -619.83%-0.1583 | -0.096 | 8.25%-0.1092 | -0.022 |
Diluted earnings per share | 62.34%-0.29 | 53.33%-0.77 | -41.03%-1.65 | 51.05%-1.17 | -400.58%-2.39 | -337.28%-0.4774 | -619.83%-0.1583 | -0.096 | 8.25%-0.1092 | -0.022 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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