(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 | 8.06%1.07B | -3.77%238.9M | -4.91%255.59M | 7.72%285.53M | 39.43%289.39M | 22.93%989.68M | -0.24%248.26M | 26.41%268.8M | 33.88%265.06M | 42.59%207.56M |
Operating revenue | 8.06%1.07B | -3.77%238.9M | -4.91%255.59M | 7.72%285.53M | 39.43%289.39M | 22.93%989.68M | -0.24%248.26M | 26.41%268.8M | 33.88%265.06M | 42.59%207.56M |
Cost of revenue | 1.04%789.14M | -16.31%167.06M | -9.42%182.23M | -2.29%208.88M | 35.21%228.94M | 19.36%780.99M | -7.81%199.61M | 20.04%201.19M | 32.29%213.78M | 55.91%169.32M |
Gross profit | 34.30%280.27M | 47.68%71.84M | 8.50%73.36M | 49.48%76.66M | 58.07%60.45M | 38.45%208.68M | 50.41%48.65M | 50.13%67.61M | 40.95%51.28M | 3.45%38.24M |
Operating expense | -7.17%325.94M | -9.04%74.57M | -4.76%82.1M | -3.38%85.75M | -11.31%83.52M | -15.07%351.1M | -16.15%81.98M | -18.38%86.2M | -16.22%88.75M | -9.54%94.18M |
Selling and administrative expenses | -2.49%231.23M | 0.15%55.79M | -2.97%55.87M | 3.26%61.38M | -9.66%58.19M | -15.61%237.14M | -17.59%55.7M | -21.58%57.58M | -18.33%59.44M | -4.13%64.41M |
-Selling and marketing expense | -1.94%131.71M | 3.19%33.79M | -3.80%33.23M | -0.68%32.94M | -6.23%31.75M | -6.38%134.31M | -5.82%32.75M | 1.43%34.54M | -11.76%33.16M | -8.63%33.86M |
-General and administrative expense | -3.22%99.52M | -4.19%21.99M | -1.73%22.65M | 8.21%28.44M | -13.46%26.44M | -25.23%102.83M | -30.07%22.96M | -41.48%23.04M | -25.35%26.28M | 1.40%30.55M |
Research and development costs | -16.89%94.72M | -28.51%18.79M | -8.34%26.23M | -16.84%24.37M | -14.89%25.33M | -13.94%113.97M | -12.91%26.28M | -11.10%28.62M | -11.58%29.3M | -19.38%29.77M |
Operating profit | 67.93%-45.67M | 91.81%-2.73M | 52.97%-8.74M | 75.74%-9.09M | 58.74%-23.08M | 45.79%-142.42M | 49.05%-33.34M | 69.31%-18.59M | 46.13%-37.46M | 16.69%-55.94M |
Net non-operating interest income expense | 270.11%2.07M | 2.64%-1.22M | ||||||||
Total other finance cost | ---- | ---- | -270.11%-2.07M | ---- | ---- | ---- | ---- | --1.22M | ---- | ---- |
Other net income (expense) | 156.49%18.6M | -9.23%8.11M | 103.30%193K | 477.04%8.07M | -19.65%2.23M | -87.50%7.25M | -36.08%8.94M | -440.61%-5.86M | -94.54%1.4M | -83.40%2.77M |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---13.33M | --0 | ---13.33M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --13.33M | --0 | --13.33M | ---- | ---- |
Other non- operating income (expenses) | -9.62%18.6M | -9.23%8.11M | -97.42%193K | 477.04%8.07M | -19.65%2.23M | -64.53%20.58M | -36.08%8.94M | 334.67%7.47M | -94.54%1.4M | -83.40%2.77M |
Income before tax | 79.97%-27.07M | 106.28%1.27M | 74.76%-6.48M | 97.17%-1.02M | 60.78%-20.85M | 33.96%-135.17M | 58.13%-20.28M | 57.31%-25.66M | 19.24%-36.07M | -3.28%-53.16M |
Income tax | 96.95%-28K | 365.43%215K | 86.22%-81K | 34.68%-81K | 35.20%-81K | -57.73%-918K | 43.36%-81K | -308.33%-588K | 13.89%-124K | 17.22%-125K |
Net income | 79.85%-27.05M | 105.24%1.06M | 74.49%-6.4M | 97.38%-941K | 60.84%-20.77M | 34.22%-134.25M | 58.17%-20.2M | 58.19%-25.08M | 19.26%-35.94M | -3.34%-53.04M |
Net income continuous Operations | 79.85%-27.05M | 105.24%1.06M | 74.49%-6.4M | 97.38%-941K | 60.84%-20.77M | 34.22%-134.25M | 58.17%-20.2M | 58.19%-25.08M | 19.26%-35.94M | -3.34%-53.04M |
Minority interest income | 97.24%-274K | -466.67%-88K | 104.31%326K | 113.98%152K | 49.66%-664K | -130.77%-9.94M | 102.62%24K | -385.05%-7.56M | -139.43%-1.09M | 4.42%-1.32M |
Net income attributable to the parent company | 78.46%-26.77M | 105.67%1.15M | 61.62%-6.72M | 96.86%-1.09M | 61.13%-20.1M | 37.78%-124.31M | 57.31%-20.22M | 70.02%-17.51M | 20.89%-34.86M | -3.55%-51.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 7.35M | -1.39M | 0 | 8.74M | ||
Net income attributable to common stockholders | 79.67%-26.77M | 106.08%1.15M | 61.62%-6.72M | 97.49%-1.09M | 61.13%-20.1M | 34.10%-131.66M | 60.24%-18.83M | 70.02%-17.51M | 1.06%-43.6M | -3.55%-51.72M |
Basic earnings per share | 80.65%-1.2 | 106.75%0.054 | 50.00%-0.4 | 97.43%-0.0515 | 58.33%-1 | 34.04%-6.2 | 63.64%-0.8 | 71.43%-0.8 | 0.00%-2 | 0.00%-2.4 |
Diluted earnings per share | 80.65%-1.2 | 106.47%0.0518 | 50.00%-0.4 | 97.43%-0.0515 | 58.33%-1 | 34.04%-6.2 | 63.64%-0.8 | 71.43%-0.8 | 0.00%-2 | 0.00%-2.4 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data