(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|
Total revenue | -4.18%2.61B | 54.67%2.72B | 62.62%1.76B | 55.42%1.08B | 34.06%695.75M | 39.19%519M | 372.88M |
Operating revenue | -4.18%2.61B | 54.67%2.72B | 62.62%1.76B | 55.42%1.08B | 34.06%695.75M | 39.19%519M | --372.88M |
Cost of revenue | 3.66%2.05B | 61.13%1.98B | 58.16%1.23B | 53.59%776.04M | 29.72%505.25M | 36.01%389.48M | 286.35M |
Gross profit | -25.09%555.89M | 39.74%742.06M | 73.94%531.05M | 60.26%305.3M | 47.09%190.5M | 49.69%129.51M | 86.52M |
Operating expense | 30.20%355.99M | 24.36%273.42M | 65.20%219.87M | 36.12%133.09M | 31.02%97.78M | 59.01%74.63M | 46.93M |
Selling and administrative expenses | 24.25%372.49M | 31.97%299.79M | 67.86%227.16M | 37.83%135.33M | 163.89%98.18M | 55.21%37.21M | --23.97M |
-Selling and marketing expense | 49.54%30.75M | -56.15%20.56M | 351.69%46.89M | 22.61%10.38M | 14.16%8.47M | 16.75%7.42M | --6.35M |
-General and administrative expense | 22.39%341.74M | 54.89%279.22M | 44.28%180.27M | 39.27%124.95M | 201.16%89.72M | 69.07%29.79M | --17.62M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 63.09%6.42M | --3.94M |
Other operating expenses | -59.32%-12.19M | -64.25%-7.65M | -136.07%-4.66M | ---1.97M | ---- | ---- | ---- |
Operating profit | -57.34%199.91M | 50.60%468.64M | 80.71%311.18M | 85.72%172.2M | 68.95%92.72M | 38.63%54.88M | 39.59M |
Net non-operating interest income expense | 57.87%772K | -78.26%489K | 117.95%2.25M | -222.55%-12.53M | 30.22%-3.88M | -11.59%-5.57M | -4.99M |
Non-operating interest income | -51.84%1.85M | -63.70%3.84M | -89.32%10.57M | 33.21%98.96M | 7,321.78%74.29M | 286.49%1M | --259K |
Non-operating interest expense | -67.86%1.08M | -59.76%3.35M | -92.54%8.32M | 42.61%111.49M | 1,516.54%78.18M | 26.33%4.84M | --3.83M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 21.99%1.73M | --1.42M |
Other net income (expense) | |||||||
Special income (charges) | -3,464.36%-372.23M | -384.82%-10.44M | 37.98%-2.15M | -102.63%-3.47M | 63.19%-1.71M | 18.09%-4.66M | ---5.68M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -41.24%1.96M | --3.33M |
-Write off | 3,464.36%372.23M | 384.82%10.44M | -37.98%2.15M | 102.63%3.47M | -36.45%1.71M | 14.77%2.7M | --2.35M |
Other non- operating income (expenses) | -210.46%-79.78M | -2,533.09%-25.7M | 96.29%-976K | -450.17%-26.34M | -4,252.73%-4.79M | -222.22%-110K | --90K |
Income before tax | -155.96%-248.35M | 40.11%443.79M | 133.69%316.74M | 56.54%135.54M | 84.76%86.59M | 54.87%46.86M | 30.26M |
Income tax | -144.46%-48.75M | 37.30%109.66M | 98.60%79.87M | 79.35%40.21M | 76.72%22.42M | 24.47%12.69M | 10.19M |
Net income | -159.73%-199.6M | 41.06%334.14M | 148.49%236.87M | 48.56%95.32M | 87.75%64.16M | 70.32%34.18M | 20.07M |
Net income continuous Operations | -159.73%-199.6M | 41.06%334.14M | 148.49%236.87M | 48.56%95.32M | 87.75%64.16M | 70.32%34.18M | --20.07M |
Minority interest income | -46.31%14.03M | 512.39%26.14M | 531.55%4.27M | -254.53%-989K | 69.31%640K | 417.81%378K | 73K |
Net income attributable to the parent company | -169.36%-213.63M | 32.41%308M | 141.51%232.61M | 51.62%96.31M | 87.96%63.52M | 69.05%33.8M | 19.99M |
Preferred stock dividends | |||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -169.36%-213.63M | 32.41%308M | 141.51%232.61M | 51.62%96.31M | 87.96%63.52M | 69.05%33.8M | 19.99M |
Basic earnings per share | -170.97%-0.22 | 24.00%0.31 | 92.31%0.25 | 85.96%0.13 | 87.96%0.0699 | 69.06%0.0372 | 0.022 |
Diluted earnings per share | -170.97%-0.22 | 24.00%0.31 | 92.31%0.25 | 85.96%0.13 | 87.96%0.0699 | 69.06%0.0372 | 0.022 |
Dividend per share | -33.45%0.0467 | 0.0702 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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