(FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -71.25%103.23M | -61.09%32.56M | -7.50%359.05M | -28.15%70.41M | 28.39%109.31M | -11.79%95.66M | -13.37%83.68M | -50.61%388.17M | -28.43%98.01M | -53.24%85.14M |
Operating revenue | -71.38%103.2M | -61.28%32.33M | -7.50%360.57M | -27.92%71.05M | 28.21%109.83M | -11.61%96.2M | -13.69%83.5M | -50.70%389.81M | -28.72%98.57M | -53.07%85.67M |
Excise taxes | -102.28%-34.57K | -27.68%-226K | -7.24%1.52M | 12.45%635.86K | -0.76%521K | 36.20%538K | -215.69%-177K | -65.98%1.64M | -58.24%565.44K | 14.69%525K |
Cost of revenue | -70.93%45.38M | -42.52%21.51M | -24.08%156.11M | -14.33%34.21M | 2.49%42.6M | -32.59%41.89M | -39.65%37.42M | -57.31%205.63M | -56.33%39.93M | -60.76%41.56M |
Gross profit | -71.49%57.85M | -76.11%11.05M | 11.18%202.94M | -37.66%36.2M | 53.08%66.71M | 16.13%53.76M | 33.73%46.26M | -39.99%182.54M | 27.63%58.07M | -42.80%43.58M |
Operating expense | -21.08%161.08M | 26.36%54.09M | -5.92%204.12M | 7.10%55.08M | -10.05%52.71M | -11.12%53.52M | -8.39%42.81M | -50.79%216.96M | -31.43%51.43M | -49.65%58.59M |
Selling and administrative expenses | -21.51%164.45M | 29.24%55.63M | -12.17%209.51M | -3.90%55.09M | -4.95%56.22M | -17.43%55.16M | -22.13%43.04M | -49.49%238.55M | -40.43%57.33M | -51.09%59.15M |
-Selling and marketing expense | -91.40%7.75M | -30.03%12.53M | 6.08%90.06M | 72.16%31.11M | 4.07%23.72M | -28.16%17.32M | -10.11%17.91M | -58.94%84.9M | -64.19%18.07M | -56.89%22.79M |
-General and administrative expense | 31.19%156.7M | 71.48%43.09M | -22.26%119.45M | -38.91%23.99M | -10.61%32.5M | -11.36%37.84M | -28.90%25.13M | -42.13%153.65M | -14.26%39.26M | -46.58%36.35M |
Other operating expenses | 37.65%-3.37M | -552.12%-1.54M | 75.00%-5.4M | 99.76%-14.27K | -534.54%-3.51M | 75.12%-1.64M | 97.24%-236K | 31.30%-21.59M | 72.21%-5.9M | 87.87%-553K |
Operating profit | -8,681.54%-103.23M | -1,345.62%-43.04M | 96.59%-1.18M | -384.08%-18.88M | 193.25%14M | 101.75%243K | 128.48%3.46M | 74.81%-34.43M | 122.53%6.64M | 62.62%-15.02M |
Net non-operating interest income expense | -37.64%4.69M | 13.55%1.24M | 45.59%7.52M | 36.10%2.15M | 112.80%2.03M | 54.83%2.25M | -7.46%1.09M | -15.87%5.16M | 31.43%1.58M | -39.76%953K |
Non-operating interest income | -37.64%4.69M | 13.55%1.24M | 45.59%7.52M | 36.10%2.15M | 112.80%2.03M | 54.83%2.25M | -7.46%1.09M | -15.87%5.16M | 31.43%1.58M | -39.76%953K |
Other net income (expense) | 150.33%148.35M | 7,470.49%30.22M | -5,853.05%-294.74M | -2,732.92%-240.32M | -99,051.85%-53.54M | -121.16%-471K | -130.17%-410K | -130.87%-4.95M | -154.40%-8.48M | 98.71%-54K |
Gain on sale of security | 71.17%-3.54M | -113.43%-143K | -148.30%-12.29M | 102.97%213.13K | -2,858.24%-11.89M | -167.15%-552K | -106.87%-67K | -130.87%-4.95M | -138.97%-7.18M | 109.23%431K |
Special income (charges) | 153.78%151.9M | --30.83M | ---282.45M | ---241.56M | ---40.9M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | -92.41%21.44M | ---30.83M | --282.45M | --241.56M | --40.9M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --173.34M | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | -36.44%-468K | ---- | ---- | -56.49%-759K | -94.23%81K | -189.32%-343K | ---- | ---- | -198.83%-485K |
Income before tax | 117.27%49.81M | -379.84%-11.58M | -742.91%-288.4M | -99,467.13%-257.05M | -165.72%-37.51M | 119.68%2.02M | 143.13%4.14M | 70.12%-34.22M | 97.97%-258.16K | 67.00%-14.12M |
Income tax | -8.11%2.16M | 0 | 194.45%2.35M | 4,098.38%1.74M | 103.74%395K | 90.09%-134K | -97.31%341K | -98.50%796.52K | -99.79%41.52K | -202.67%-10.56M |
Earnings from equity interest net of tax | -711.18%-31.55M | -182.28%-325K | -141.14%-3.89M | -377.10%-2.44M | -150.92%-1.02M | 62.28%-823K | 117.08%395K | 67.84%-1.61M | 1,117.34%881.24K | 931.86%2M |
Net income | 105.47%16.1M | -383.99%-11.9M | -704.48%-294.64M | -45,019.44%-261.23M | -2,406.50%-38.93M | 111.99%1.33M | 117.05%4.19M | 78.76%-36.62M | 101.78%581.55K | 97.06%-1.55M |
Net income continuous Operations | 105.47%16.1M | -383.99%-11.9M | -704.48%-294.64M | -45,019.44%-261.23M | -2,406.50%-38.93M | 111.99%1.33M | 117.05%4.19M | 78.76%-36.62M | 101.78%581.55K | 97.06%-1.55M |
Minority interest income | 85.78%-3.81M | 668.20%2.17M | -409.36%-26.78M | -1,387.12%-20.89M | -486.94%-5.48M | -17.78%-689K | 106.04%283K | 32.39%-5.26M | 43.32%-1.4M | 128.48%1.42M |
Net income attributable to the parent company | 107.43%19.91M | -460.18%-14.08M | -753.94%-267.86M | -12,199.55%-240.34M | -1,026.54%-33.45M | 119.22%2.02M | 119.65%3.91M | 80.95%-31.37M | 106.59%1.99M | 93.80%-2.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 107.43%19.91M | -460.18%-14.08M | -753.94%-267.86M | -12,199.55%-240.34M | -1,026.54%-33.45M | 119.22%2.02M | 119.65%3.91M | 80.95%-31.37M | 106.59%1.99M | 93.80%-2.97M |
Basic earnings per share | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 | 93.66%-0.09 |
Diluted earnings per share | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 | 93.66%-0.09 |
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 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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