(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 | 18.52%2.96B | 20.87%761.01M | 30.23%789.41M | 30.74%703.09M | -2.39%707.29M | -61.93%2.5B | -50.59%629.63M | -45.63%606.17M | -75.91%537.8M | -62.66%724.62M |
Operating revenue | 18.52%2.96B | 20.87%761.01M | 30.23%789.41M | 30.74%703.09M | -2.39%707.29M | -61.93%2.5B | -50.59%629.63M | -45.63%606.17M | -75.91%537.8M | -62.66%724.62M |
Cost of revenue | 12.72%790.21M | 42.95%227.72M | 29.22%218.13M | 15.23%184.38M | -24.87%159.98M | -70.76%701.05M | -58.80%159.3M | -76.40%168.8M | -77.91%160M | -62.74%212.95M |
Gross profit | 20.78%2.17B | 13.39%533.3M | 30.62%571.29M | 37.30%518.71M | 6.97%547.31M | -56.84%1.8B | -47.01%470.33M | 9.42%437.37M | -74.95%377.8M | -62.62%511.67M |
Operating expense | 21.11%2.32B | 49.14%721.21M | 32.33%670.83M | 8.47%475.4M | -7.04%452.17M | -73.03%1.92B | -18.58%483.58M | -61.81%506.93M | -81.02%438.29M | -83.06%486.42M |
Selling and administrative expenses | 26.36%1.86B | 57.23%585.16M | 34.92%540.21M | 12.73%377M | -2.18%355.19M | -74.87%1.47B | -20.64%372.18M | -59.60%400.4M | -82.24%334.42M | -85.51%363.11M |
-Selling and marketing expense | 27.25%1.5B | 60.69%465.69M | 28.99%434.43M | 20.48%324.07M | -2.52%277.02M | -77.00%1.18B | -22.31%289.81M | -59.25%336.8M | -83.61%268.98M | -87.58%284.17M |
-General and administrative expense | 22.74%356.37M | 45.06%119.48M | 66.33%105.78M | -19.11%52.94M | -0.97%78.17M | -59.69%290.34M | -14.13%82.36M | -61.40%63.6M | -72.96%65.44M | -63.73%78.94M |
Research and development costs | 3.80%462.04M | 22.12%136.05M | 22.60%130.62M | -5.27%98.4M | -21.35%96.98M | -64.47%445.12M | -10.86%111.4M | -68.32%106.54M | -75.65%103.87M | -66.23%123.31M |
Operating profit | -26.22%-149.01M | -1,318.44%-187.92M | -43.09%-99.54M | 171.60%43.31M | 276.74%95.14M | 95.98%-118.05M | -104.51%-13.25M | 92.50%-69.56M | 92.45%-60.49M | 101.68%25.25M |
Net non-operating interest income expense | 254.84%75.83M | 144.78%18.6M | 458.45%24.15M | 1,021.95%19.78M | 73.04%13.29M | -32.07%21.37M | 76.91%7.6M | -20.08%4.33M | -77.01%1.76M | -45.46%7.68M |
Non-operating interest income | 254.84%75.83M | 144.78%18.6M | 458.45%24.15M | 1,021.95%19.78M | 73.04%13.29M | -32.07%21.37M | 76.91%7.6M | -20.08%4.33M | -77.01%1.76M | -45.46%7.68M |
Other net income (expense) | -8.97%85.7M | -8.76%38.05M | 441.39%23.36M | -82.23%1.51M | -42.54%22.79M | 160.58%94.15M | 431.56%41.7M | 103.52%4.32M | 111.47%8.47M | -26.14%39.66M |
Gain on sale of security | -26.11%31.23M | -64.35%5.27M | -2.24%7.58M | -5.15%7.66M | -8.02%10.72M | -35.73%42.26M | 27.59%14.78M | -73.76%7.75M | -48.98%8.07M | 32.34%11.66M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 4.98%54.47M | 21.74%32.78M | 559.05%15.78M | -1,649.87%-6.15M | -56.91%12.07M | 148.18%51.89M | 140.05%26.92M | -359.86%-3.44M | 101.09%397K | -37.61%28M |
Income before tax | 594.43%12.52M | -464.10%-131.27M | 14.60%-52.03M | 228.53%64.6M | 80.75%131.22M | 99.92%-2.53M | -87.37%36.05M | 94.17%-60.92M | 94.21%-50.26M | 105.06%72.6M |
Income tax | 167.86%10.66M | 66.38%-11.62M | 53.99%656K | 1,044.44%4.25M | -8.00%17.37M | -138.35%-15.71M | -7,597.33%-34.56M | 194.67%426K | -100.87%-450K | 292.46%18.88M |
Earnings from equity interest net of tax | ---9.17M | --0 | ---4.98M | ---4.19M | ---- | --0 | --0 | --0 | --0 | ---- |
Net income | -155.41%-7.3M | -269.44%-119.65M | 6.01%-57.66M | 212.75%56.16M | 111.95%113.85M | 100.42%13.17M | -75.30%70.61M | 94.13%-61.35M | 94.58%-49.81M | 103.77%53.72M |
Net income continuous Operations | -155.41%-7.3M | -269.44%-119.65M | 6.01%-57.66M | 212.75%56.16M | 111.95%113.85M | 100.42%13.17M | -75.30%70.61M | 94.13%-61.35M | 94.58%-49.81M | 103.77%53.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -155.41%-7.3M | -269.44%-119.65M | 6.01%-57.66M | 212.75%56.16M | 111.95%113.85M | 100.42%13.17M | -75.30%70.61M | 94.13%-61.35M | 94.58%-49.81M | 103.77%53.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -155.41%-7.3M | -269.44%-119.65M | 6.01%-57.66M | 212.75%56.16M | 111.95%113.85M | 100.42%13.17M | -75.30%70.61M | 94.13%-61.35M | 94.58%-49.81M | 103.77%53.72M |
Basic earnings per share | -150.00%-0.0267 | -268.29%-0.46 | 8.33%-0.22 | 210.34%0.2133 | 112.90%0.44 | 100.44%0.0533 | -75.45%0.2733 | 94.11%-0.24 | 94.61%-0.1933 | 103.70%0.2067 |
Diluted earnings per share | -157.14%-0.0267 | -272.50%-0.46 | 8.33%-0.22 | 206.90%0.2067 | 103.23%0.42 | 100.39%0.0467 | -75.46%0.2667 | 94.11%-0.24 | 94.61%-0.1933 | 103.70%0.2067 |
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 | -- | -- | -- | -- |
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