(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 | -11.74%290.23M | -10.93%77.41M | -7.92%74.06M | -3.70%73.33M | -23.32%65.43M | -7.98%328.82M | -14.11%86.91M | -11.14%80.43M | -14.40%76.15M | 11.33%85.33M |
Operating revenue | -11.74%290.23M | -10.93%77.41M | -7.92%74.06M | -3.70%73.33M | -23.32%65.43M | -7.98%328.82M | -14.11%86.91M | -11.14%80.43M | -14.40%76.15M | 11.33%85.33M |
Cost of revenue | -11.75%90.95M | -11.02%24.13M | -17.60%21.76M | 13.00%25.62M | -27.53%19.44M | 11.54%103.06M | -6.93%27.12M | 13.97%26.4M | 5.04%22.67M | 45.00%26.83M |
Gross profit | -11.73%199.29M | -10.90%53.28M | -3.19%52.3M | -10.78%47.71M | -21.38%45.99M | -14.78%225.77M | -17.02%59.8M | -19.78%54.03M | -20.63%53.47M | 0.61%58.5M |
Operating expense | -26.59%239.8M | -46.69%50.85M | -25.04%59.98M | -26.90%64.13M | -31.35%64.84M | -14.52%326.67M | 3.07%95.38M | -22.83%80.02M | -16.67%87.72M | -6.98%94.46M |
Selling and administrative expenses | -37.00%128.36M | -43.47%34.13M | -34.88%27.19M | -27.80%33.88M | -39.13%33.16M | 3.76%203.73M | 26.96%60.37M | -13.37%41.75M | -7.92%46.93M | 9.76%54.48M |
-Selling and marketing expense | -15.89%82.71M | -9.90%22.06M | -10.04%21.75M | -14.22%20.01M | -28.13%18.89M | -15.54%98.32M | -26.16%24.48M | -17.64%24.18M | -13.67%23.33M | -2.24%26.28M |
-General and administrative expense | -56.69%45.65M | -66.37%12.07M | -69.06%5.44M | -41.22%13.87M | -49.38%14.27M | 31.88%105.4M | 149.27%35.89M | -6.70%17.57M | -1.42%23.6M | 23.94%28.2M |
Research and development costs | -21.15%121.81M | -22.63%27.09M | -14.31%32.8M | -25.86%30.24M | -20.75%31.68M | -25.27%154.48M | -22.19%35.01M | -31.05%38.28M | -24.89%40.79M | -22.98%39.98M |
Other operating expenses | 67.14%-10.36M | ---- | ---- | ---- | ---- | -51.02%-31.53M | ---- | ---- | ---- | ---- |
Operating profit | 59.85%-40.52M | 106.83%2.43M | 70.45%-7.68M | 52.07%-16.41M | 47.57%-18.85M | 13.94%-100.91M | -73.71%-35.59M | 28.49%-25.99M | 9.64%-34.25M | 17.14%-35.96M |
Net non-operating interest income expense | 148.10%392K | 4.71%89K | -26.83%60K | 135.14%136K | 117.98%107K | 63.26%-815K | 128.15%85K | 130.60%82K | 16.23%-387K | 49.83%-595K |
Non-operating interest income | -48.30%1.2M | -39.16%247K | -2.54%269K | -8.76%354K | -73.62%330K | -64.82%2.32M | -74.61%406K | -83.45%276K | -77.73%388K | -21.22%1.25M |
Non-operating interest expense | -74.23%808K | -50.78%158K | 7.73%209K | -71.87%218K | -87.92%223K | -64.42%3.14M | -83.11%321K | -89.98%194K | -64.84%775K | -33.45%1.85M |
Other net income (expense) | -240.14%-24.43M | -736.56%-20.6M | -91.18%448K | -173.49%-7.63M | -40.63%3.35M | 65.93%-7.18M | 121.91%3.24M | 385.10%5.08M | 14.07%10.39M | 27.95%5.65M |
Gain on sale of security | -445.56%-10.74M | -1,252.91%-10.7M | 109.25%37K | 96.47%-118K | -95.50%38K | -172.82%-1.97M | 27.30%928K | -125.74%-400K | -924.94%-3.34M | 5,175.00%844K |
Earnings from equity interest | ---450K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | -104.08%-15.17M | ---- | ---- | ---- | ---- | 71.31%-7.43M | ---- | ---- | ---- | ---- |
-Write off | 104.08%15.17M | ---- | ---- | ---- | ---- | -71.31%7.43M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -13.07%1.93M | 147.62%5.72M | -92.50%411K | -154.74%-7.51M | -30.99%3.32M | 5.07%2.22M | 114.89%2.31M | 1,180.67%5.48M | 57.79%13.73M | 9.23%4.81M |
Income before tax | 40.72%-64.55M | 43.96%-18.08M | 65.57%-7.17M | 1.40%-23.91M | 50.19%-15.39M | 22.52%-108.91M | 9.26%-32.27M | 41.43%-20.83M | 17.12%-24.25M | 23.07%-30.9M |
Income tax | -314.51%-1.89M | -187.50%-1.38M | -60.91%-177K | -228.78%-179K | -3,650.00%-150K | -1,521.88%-455K | -2,385.71%-480K | -110K | 1,163.64%139K | -4K |
Net income | 42.21%-62.67M | 47.46%-16.7M | 66.24%-7M | 2.69%-23.73M | 50.67%-15.24M | 22.86%-108.45M | 10.66%-31.79M | 41.74%-20.72M | 16.67%-24.39M | 23.08%-30.9M |
Net income continuous Operations | 42.21%-62.67M | 47.46%-16.7M | 66.24%-7M | 2.69%-23.73M | 50.67%-15.24M | 22.86%-108.45M | 10.66%-31.79M | 41.74%-20.72M | 16.67%-24.39M | 23.08%-30.9M |
Minority interest income | 61.64%-570K | -37.43%545K | 23.99%-225K | 26.44%-715K | 83.93%-175K | -1.49M | 871K | -296K | -972K | -1.09M |
Net income attributable to the parent company | 41.94%-62.1M | 47.19%-17.25M | 66.85%-6.77M | 1.71%-23.02M | 49.46%-15.07M | 23.91%-106.96M | 8.22%-32.66M | 42.57%-20.43M | 19.99%-23.42M | 25.79%-29.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.94%-62.1M | 47.19%-17.25M | 66.85%-6.77M | 1.71%-23.02M | 49.46%-15.07M | 23.91%-106.96M | 8.22%-32.66M | 42.57%-20.43M | 19.99%-23.42M | 25.79%-29.81M |
Basic earnings per share | 42.22%-10.4 | 46.34%-2.9333 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 | 42.22%-3.4667 | 18.92%-4 | 25.49%-5.0667 |
Diluted earnings per share | 42.22%-10.4 | 46.34%-2.9333 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 | 42.22%-3.4667 | 18.92%-4 | 25.49%-5.0667 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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