(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -40.98%33.04M | 12.29%55.98M | 262.95%49.86M | -63.11%13.74M | -47.12%4.49M | 93.10%5.24M | -30.81%37.24M | -4.87%15.76M | 23.23%10.27M | -49.46%8.5M |
Cost of revenue | -36.93%24.12M | -1.85%38.24M | 275.41%38.96M | -62.70%10.38M | -63.28%2.44M | 102.40%4.38M | -29.88%27.82M | -10.08%11.35M | 18.09%7.66M | -44.02%6.64M |
Gross profit | -49.70%8.92M | 62.85%17.74M | 224.45%10.9M | -64.34%3.36M | 10.85%2.05M | 56.39%857K | -33.41%9.42M | 11.79%4.41M | 41.28%2.61M | -62.53%1.85M |
Operating expense | 49.48%53.43M | 36.22%35.75M | 73.39%26.24M | 28.78%15.13M | -2.47%2.8M | 1.51%3.16M | -36.85%11.75M | -39.49%3.16M | -48.25%2.61M | -25.92%2.87M |
Staff costs | 57.75%35.26M | 51.61%22.35M | 79.52%14.74M | 75.19%8.21M | ---- | ---- | -29.90%4.69M | ---- | ---- | ---- |
Selling and administrative expenses | 32.97%11.5M | -6.65%8.65M | 54.86%9.27M | 1.63%5.98M | -2.47%2.8M | 1.51%3.16M | -39.44%5.89M | 26.22%-2.7M | -48.25%2.61M | -25.92%2.87M |
-Selling and marketing expense | 62.21%1.59M | -73.28%979K | 170.21%3.66M | 5.03%1.36M | 25.84%336K | -48.67%309K | -48.81%1.29M | -79.62%202K | -62.65%220K | -50.00%267K |
-General and administrative expense | 29.24%9.91M | 36.94%7.67M | 21.05%5.6M | 0.67%4.63M | -5.38%2.46M | 13.55%2.85M | -36.16%4.6M | 37.59%-2.9M | -46.35%2.39M | -22.07%2.6M |
Depreciation and amortization | 31.75%6.81M | 170.29%5.17M | 108.51%1.91M | 5.04%917K | ---- | ---- | -54.22%873K | ---- | ---- | ---- |
-Depreciation | 32.90%6.63M | 187.99%4.99M | 163.62%1.73M | 7.35%657K | ---- | ---- | -2.08%612K | ---- | ---- | ---- |
-Amortization | 0.00%180K | 0.00%180K | -30.77%180K | -0.38%260K | ---- | ---- | -79.64%261K | ---- | ---- | ---- |
Rent and land expenses | -68.67%52K | -54.77%166K | 138.31%367K | -49.34%154K | ---- | ---- | 3.40%304K | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | --665K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -67.68%191K | -16.99%591K | 435.34%712K | --133K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -147.24%-44.51M | -17.31%-18M | -30.32%-15.35M | -404.54%-11.78M | 26.75%-745K | 10.22%-2.3M | 47.75%-2.33M | 197.27%1.25M | 0 | -195.14%-1.02M |
Net non-operating interest income expense | -1,372.18%-7.04M | 40.10%-478K | 83.81%-798K | 15.83%-4.93M | 0.39%-1.27M | -9.19%-1.31M | -32.95%-5.86M | -107.67%-2.06M | -9.93%-1.33M | 17.62%-1.27M |
Non-operating interest income | 207.98%1.58M | 70.20%514K | 1,213.04%302K | 4.55%23K | --0 | 400.00%5K | -29.03%22K | -60.00%2K | 350.00%18K | -66.67%1K |
Non-operating interest expense | 768.95%8.62M | -9.82%992K | -77.78%1.1M | -15.76%4.95M | -0.47%1.27M | 9.52%1.31M | 32.51%5.88M | 106.83%2.06M | 11.06%1.35M | -17.71%1.27M |
Net investment income | -89.07%231K | 215.52%2.11M | -48.06%-1.83M | -2,031.03%-1.24M | -3.57%-58K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | 22.01M | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -261.11%-812K | 504K | 0 | |||||||
Special income /charges | -650.86%-22.57M | -112.06%-3.01M | 152.90%24.92M | -195.00%-47.11M | -998.21%-15.97M | |||||
Less:Impairment of capital assets | 4,423.45%6.56M | 158.93%145K | -94.52%56K | --1.02M | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | -148.23%-614K | 172.59%1.27M | -1.48%467K | 88.10%474K | ---- | ---- | 3,050.00%252K | ---- | ---- | ---- |
Less:Write off | 946.98%16.63M | 106.24%1.59M | -155.79%-25.44M | 190.21%45.61M | ---- | ---- | 987.61%15.72M | ---- | ---- | ---- |
Other non-operating income /expenses | -101.79%-25K | 4,720.69%1.4M | -74.34%29K | 34.52%113K | 73.24%-19K | 423.33%157K | 315.38%84K | 125.08%4.16M | -1,328.66%-4.03M | 95.72%-71K |
Income before tax | -201.76%-52.72M | -350.43%-17.47M | 110.74%6.98M | -169.09%-64.93M | 13.94%-2.03M | 7.48%-3.45M | -131.58%-24.13M | -554.72%-12.68M | -31.52%-5.36M | -10.59%-2.36M |
Income tax | -83.30%298K | -21.65%1.78M | 3,136.00%2.28M | -1,350.00%-75K | 0 | 9K | 105.04%6K | -88.24%2K | 102.94%4K | 0 |
Net income | -175.35%-53.02M | -509.75%-19.25M | 107.25%4.7M | -168.71%-64.86M | 13.94%-2.03M | 7.24%-3.46M | -134.32%-24.14M | -549.13%-12.68M | -36.16%-5.36M | -10.59%-2.36M |
Net income continuous operations | -175.35%-53.02M | -509.75%-19.25M | 107.25%4.7M | -168.71%-64.86M | 13.94%-2.03M | 7.24%-3.46M | -134.32%-24.14M | -549.13%-12.68M | -36.16%-5.36M | -10.59%-2.36M |
Noncontrolling interests | -238.67%-11.21M | -190.10%-3.31M | -1.14M | 0 | 0 | 0 | 0.00%-4K | -3K | 0 | 0.00%-1K |
Net income attributable to the company | -162.21%-41.81M | -373.01%-15.94M | 109.00%5.84M | -168.75%-64.86M | 13.90%-2.03M | 7.21%-3.46M | -134.37%-24.13M | -548.98%-12.68M | -36.26%-5.36M | -10.60%-2.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -162.21%-41.81M | -373.01%-15.94M | 109.00%5.84M | -168.75%-64.86M | 13.90%-2.03M | 7.21%-3.46M | -134.37%-24.13M | -548.98%-12.68M | -36.26%-5.36M | -10.60%-2.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -161.54%-0.0272 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
Diluted earnings per share | -213.46%-0.0326 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
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 |
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