(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -75.38%8.49M | 320.26%34.49M | 160.04%8.21M | -37.26%3.16M | -87.91%5.03M | 162K | -45.65%1.09M | -98.59%240K | -73.30%3.54M | 60.07%41.6M |
Cost of revenue | -29.21%16.82M | 164.46%23.76M | 230.45%8.99M | -25.69%2.72M | -82.32%3.66M | -544K | 55.06%1.93M | -95.87%323K | -70.96%1.95M | 28.91%20.7M |
Gross profit | -177.64%-8.33M | 1,479.05%10.73M | -278.03%-778K | -68.13%437K | -93.44%1.37M | 706K | -209.67%-839K | -100.89%-82K | -75.71%1.59M | 110.46%20.9M |
Operating expense | -12.13%16.5M | 38.92%18.77M | -10.24%13.51M | -35.72%15.06M | 7.73%23.42M | 7.76M | -3.02%6.39M | 10.16%5.45M | -38.61%3.82M | -15.51%21.74M |
Selling and administrative expenses | -12.02%16.09M | 35.36%18.29M | -10.24%13.51M | -35.72%15.06M | 7.73%23.42M | --7.76M | -3.02%6.39M | 10.16%5.45M | -38.61%3.82M | -15.51%21.74M |
-Selling and marketing expense | -28.83%1.49M | 4,264.58%2.1M | 2.13%48K | 4.44%47K | -97.94%45K | ---17K | -99.11%12K | -98.89%11K | -98.31%39K | 53.11%2.19M |
-General and administrative expense | -9.85%14.6M | 20.29%16.2M | -10.28%13.47M | -35.80%15.01M | 19.56%23.38M | --7.78M | 21.54%6.38M | 37.35%5.44M | -3.20%3.78M | -19.55%19.55M |
Depreciation and amortization | -10.72%483K | --541K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -10.72%483K | --541K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 35.00%81K | --60K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -208.59%-24.83M | 43.71%-8.05M | 2.24%-14.29M | 33.71%-14.62M | -2,522.12%-22.05M | -7.05M | -24.11%-7.23M | -230.97%-5.54M | -807.62%-2.23M | 94.68%-841K |
Net non-operating interest income expense | 0.05%-2.1M | -1,255.49%-2.1M | 403.33%182K | -124.79%-60K | 450.00%242K | 205K | 102.61%4K | -94.89%7K | -51.92%25K | -98.04%44K |
Non-operating interest income | 512.50%98K | -93.77%16K | 45.20%257K | -53.66%177K | 768.18%382K | ---- | ---- | -94.89%7K | -51.92%25K | -98.04%44K |
Non-operating interest expense | 2.46%1.83M | 2,282.67%1.79M | -66.52%75K | 60.00%224K | --140K | ---- | ---- | ---- | ---- | --0 |
Total other finance cost | 11.14%369K | --332K | ---- | --13K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -137.21%-48K | 490.91%129K | 95.12%-33K | -8,350.00%-676K | -110.96%-8K | 119.36%73K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -47.02%80K | 109.40%151K | 48.01%-1.61M | -577.43%-3.09M | -58.47%647K | 1.56M | ||||
Income from associates and other participating interests | 95.90%-35K | -1K | -185.71%-20K | 76.60%-11K | 50.00%-3K | -1,232.81%-853K | ||||
Special income /charges | -8,535.92%-66.22M | -98.21%785K | 1,330.09%43.92M | 243.98%3.07M | -140.97%-2.13M | 13,448.72%5.21M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---39.48M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --63.56M | --0 | ---- | ---- | 2,041.02%4.97M | ---- | ---- | ---- | ---- | -350.98%-256K |
Less:Other special charges | -365.38%-8.08M | ---1.74M | ---- | 2.63%-1M | 56.94%-1.03M | ---- | ---- | ---- | ---- | -465.17%-2.39M |
Less:Write off | 1,029.76%10.74M | 121.45%951K | -114.10%-4.43M | -14.48%-2.07M | 29.47%-1.81M | ---- | ---- | ---- | ---- | -814.48%-2.57M |
Other non-operating income /expenses | 957.94%11.92M | 2,010.17%1.13M | -368.18%-59K | 1,000.00%22K | 128.57%2K | -651K | -6.82%396K | -38.32%293K | -118.59%-37K | -102.28%-7K |
Income before tax | -920.55%-81.2M | -128.30%-7.96M | 283.12%28.11M | 34.22%-15.35M | -550.52%-23.34M | -9M | -23.19%-6.85M | -209.47%-5.25M | -500.71%-2.24M | 137.71%5.18M |
Income tax | 158.97%299K | -158.34%-507K | 144.79%869K | 706.82%355K | -99.28%44K | -119K | -5.47%-212K | -102.90%-71K | -66.31%446K | 167.46%6.1M |
Net income | -1,015.35%-84.53M | -127.82%-7.58M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K |
Net income continuous operations | -994.03%-81.49M | -127.34%-7.45M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | ---8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K |
Net income discontinuous operations | -2,236.92%-3.04M | ---130K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -3,436.76%-29.23M | 876K | 0 | 0 | 0 | |||||
Net income attributable to the company | -554.07%-55.3M | -131.04%-8.46M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -554.07%-55.3M | -131.04%-8.46M | 273.44%27.24M | 32.83%-15.71M | -2,446.95%-23.38M | -8.88M | -23.85%-6.64M | -320.49%-5.18M | -252.09%-2.69M | 94.27%-918K |
Gross dividend payment | ||||||||||
Basic earnings per share | -518.72%-0.1355 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 |
Diluted earnings per share | -518.72%-0.1355 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 |
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 |
No Data