(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 | 124.29%35.42M | 46.58%15.79M | -51.48%10.77M | 583.20%22.2M | -63.98%3.25M | -24.93M | 94.54%18.82M | -55.16%5.41M | -58.65%3.94M | -79.62%9.02M |
Cost of revenue | 128.19%34.28M | 45.23%15.02M | -52.24%10.34M | 818.06%21.66M | -71.24%2.36M | -29.21M | 139.79%21.19M | -41.36%6.5M | -55.30%3.87M | -79.51%8.2M |
Gross profit | 48.18%1.14M | 79.07%770K | -21.39%430K | -38.61%547K | 8.66%891K | 4.28M | -382.70%-2.37M | -212.21%-1.09M | -91.59%74K | -80.68%820K |
Operating expense | 24.95%3.9M | -3.01%3.12M | -3.48%3.22M | 826.39%3.34M | -90.51%360K | 1.09M | -283.14%-4.01M | -7.84%1.94M | -27.15%1.34M | -66.72%3.8M |
Selling and administrative expenses | 27.64%3.97M | -10.32%3.11M | -3.85%3.47M | 7.61%3.61M | -15.82%3.35M | ---4.04M | -1.04%2.85M | -5.32%2.53M | -10.35%2.02M | -65.82%3.98M |
-Selling and marketing expense | 4.13%429K | 45.58%412K | 32.24%283K | -21.90%214K | 51.38%274K | ---281K | -55.05%129K | 110.78%215K | 177.63%211K | -66.29%181K |
-General and administrative expense | 31.23%3.54M | -15.29%2.7M | -6.13%3.19M | 10.23%3.39M | -19.02%3.08M | ---3.76M | 4.94%2.72M | -9.93%2.31M | -16.91%1.81M | -65.80%3.8M |
Other operating expenses | -450.00%-42K | 9.09%12K | --11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 2,700.00%28K | -99.62%1K | -4.40%261K | -90.88%273K | 1,492.02%2.99M | ---5.14M | 893.91%6.86M | 4.06%589K | 63.40%683K | -24.80%188K |
Operating profit | -17.35%-2.76M | 15.67%-2.35M | -0.04%-2.79M | -625.05%-2.79M | 117.85%531K | 3.19M | 221.39%1.64M | -168.64%-3.03M | -32.29%-1.26M | 58.44%-2.98M |
Net non-operating interest income expense | 802.17%415K | -96.51%46K | -52.30%1.32M | 2.76M | 56.01%2.38M | |||||
Non-operating interest income | 802.17%415K | -96.51%46K | -52.30%1.32M | --2.76M | ---- | ---- | ---- | ---- | ---- | 56.01%2.38M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -9.68%3.18M | 68.71%3.52M | 219.11%2.09M | 654K | ||||||
Special income /charges | 59.30%-372K | -74.10%-914K | -525K | 0 | 92.54%-838K | |||||
Less:Impairment of capital assets | -72.21%254K | --914K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.54%838K |
Less:Other special charges | --118K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --525K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 66.67%180K | 108K | ||||||||
Income before tax | 57.21%643K | 349.45%409K | -85.53%91K | 18.46%629K | 136.95%531K | 3.19M | 221.39%1.64M | -168.64%-3.03M | -32.29%-1.26M | 91.48%-1.44M |
Income tax | 40.00%-78K | -600.00%-130K | -94.86%26K | -11.07%506K | 299.65%569K | 482K | 0 | -38.73%87K | 0 | -146.57%-285K |
Net income | 33.77%721K | 729.23%539K | -47.15%65K | 373.08%123K | 100.19%26K | 2.77M | 213.81%1.64M | -145.48%-3.12M | -32.29%-1.26M | 23.25%-13.41M |
Net income continuous operations | 33.77%721K | 729.23%539K | -47.15%65K | 423.68%123K | 96.70%-38K | --2.7M | 213.81%1.64M | -145.48%-3.12M | -32.29%-1.26M | 93.41%-1.15M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 100.52%64K | ---- | ---- | ---- | ---- | ---12.26M |
Noncontrolling interests | 5.41%78K | 489.47%74K | -19K | 0 | ||||||
Net income attributable to the company | 38.28%643K | 453.57%465K | -31.71%84K | 373.08%123K | 100.19%26K | 2.77M | 213.81%1.64M | -145.48%-3.12M | -32.29%-1.26M | 23.25%-13.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.28%643K | 453.57%465K | -31.71%84K | 373.08%123K | 100.19%26K | 2.77M | 213.81%1.64M | -145.48%-3.12M | -32.29%-1.26M | 23.25%-13.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.84%0.0102 | 469.23%0.0074 | -35.00%0.0013 | 400.00%0.002 | 100.19%0.0004 | 0.0441 | 213.48%0.0261 | -144.83%-0.0497 | -32.24%-0.0201 | 23.24%-0.2137 |
Diluted earnings per share | 37.84%0.0102 | 469.23%0.0074 | -35.00%0.0013 | 400.00%0.002 | 100.19%0.0004 | 0.0441 | 213.48%0.0261 | -144.83%-0.0497 | -32.24%-0.0201 | 23.24%-0.2137 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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