(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.41%459.82M | -37.52%660.74M | 20.56%1.06B | 8.73%302.98M | 26.80%253.49M | 34.34%260.65M | 17.52%240.38M | -24.86%877.14M | -4.83%278.66M | 199.91M |
Operating revenue | -30.41%459.82M | -37.52%660.74M | 20.56%1.06B | 8.73%302.98M | 26.80%253.49M | 34.34%260.65M | 17.52%240.38M | -24.86%877.14M | -4.83%278.66M | --199.91M |
Cost of revenue | -38.12%454.78M | -35.19%734.97M | 17.15%1.13B | 15.98%330.84M | 15.82%273.11M | 20.19%263.74M | 17.05%266.37M | -29.31%968.07M | -18.97%285.24M | 235.81M |
Gross profit | 106.78%5.04M | 3.04%-74.23M | 15.81%-76.55M | -323.17%-27.86M | 45.35%-19.62M | 87.85%-3.09M | -12.81%-25.99M | 54.99%-90.93M | 88.89%-6.58M | -35.9M |
Operating expense | -17.43%106.35M | -70.10%128.8M | 21.91%430.74M | -68.00%81.9M | 105.44%95.42M | 579.06%151.06M | 257.03%102.35M | 38.15%353.33M | 201.28%255.97M | 46.45M |
Selling and administrative expenses | -14.95%114.92M | -69.16%135.12M | 19.28%438.09M | -67.09%84.64M | 85.27%97.41M | 484.98%151.98M | 230.22%104.06M | 42.67%367.26M | 220.51%257.19M | --52.58M |
-Selling and marketing expense | -49.09%13.8M | -56.04%27.11M | 31.04%61.67M | -34.70%15.81M | 196.60%17.72M | 196.38%15.17M | 10.37%12.98M | -37.95%47.06M | -11.96%24.21M | --5.98M |
-General and administrative expense | -6.38%101.12M | -71.30%108.01M | 17.56%376.42M | -70.45%68.84M | 71.00%79.69M | 555.76%136.81M | 361.05%91.08M | 76.34%320.2M | 341.71%232.98M | --46.6M |
Other operating expenses | -35.51%-8.57M | 13.97%-6.33M | 47.23%-7.35M | -123.76%-2.74M | 67.56%-1.99M | 75.39%-919K | 40.06%-1.7M | -740.23%-13.93M | -125.98%-1.23M | ---6.13M |
Operating profit | 50.10%-101.31M | 59.98%-203.02M | -14.19%-507.29M | 58.19%-109.76M | -39.70%-115.04M | -223.44%-154.15M | -148.22%-128.34M | 2.96%-444.26M | -82.06%-262.55M | -82.35M |
Net non-operating interest income expense | 106.74%1.15M | -423.54%-17.08M | 74.64%-3.26M | 43.35%-1.21M | 61.88%-1.39M | 98.84%-61K | 66.63%-603K | -23.66%-12.86M | 70.94%-2.13M | -3.64M |
Non-operating interest expense | ---- | ---- | ---- | ---- | -61.88%1.39M | -98.84%61K | ---- | ---- | ---- | --3.64M |
Total other finance cost | -106.74%-1.15M | 423.54%17.08M | -74.64%3.26M | ---- | ---- | ---- | -66.63%603K | --12.86M | ---- | ---- |
Other net income (expense) | 182.03%83.03M | 93.86%-101.22M | -3,382.65%-1.65B | -1,455.16%-1.58B | 21.19%-64.69M | 96.14%-2.05M | 108.88%2.57M | 85.75%-47.31M | 238.50%116.86M | -82.09M |
Gain on sale of security | 62.18%15.84M | 42.87%9.77M | -20.14%6.84M | --4.94M | --22.08M | ---22.36M | --2.18M | --8.56M | ---- | ---- |
Special income (charges) | 144.23%58.08M | 91.97%-131.31M | -1,795.67%-1.64B | -24,409.41%-1.54B | -75.51%-86.98M | 98.38%-447K | -280.05%-10.71M | 3.18%-86.27M | 84.84%-6.27M | ---49.56M |
-Less:Impairment of capital assets | -81.14%29.11M | -90.47%154.32M | 4,335.04%1.62B | 50,264.86%1.54B | --74.15M | -98.57%447K | 306.96%9.3M | -29.84%36.51M | -48.41%3.05M | --0 |
-Write off | --25.6M | --0 | -86.37%1.37M | -86.11%910K | --0 | --0 | --461K | -73.14%10.06M | -81.52%6.55M | --3.51M |
-Gain on sale of business | 390.21%112.79M | 253.62%23.01M | 62.27%-14.98M | -136.02%-1.2M | 72.14%-12.83M | --0 | -78.24%-950K | ---39.7M | --3.33M | ---46.05M |
Other non- operating income (expenses) | -55.21%9.1M | 205.53%20.33M | -163.37%-19.26M | -144.79%-51.32M | 100.61%200K | 181.37%20.76M | 142.46%11.1M | 112.51%30.39M | 151.49%114.57M | ---32.53M |
Income before tax | 94.67%-17.14M | 85.11%-321.32M | -327.87%-2.16B | -1,046.35%-1.69B | -7.76%-181.13M | -47.31%-156.26M | -53.24%-126.37M | 36.96%-504.44M | 37.34%-147.82M | -168.08M |
Income tax | 427.59%6.22M | -73.70%1.18M | 56.39%4.48M | 467.60%3.03M | -70.60%366K | -10.25%613K | 16.67%469K | -41.22%2.86M | 480.43%534K | 1.25M |
Earnings from equity interest net of tax | --795K | --0 | 95.77%-27K | --0 | --0 | -117.78%-32K | 113.89%5K | 58.72%-639K | -1,605.77%-783K | --0 |
Net income | 93.01%-22.56M | 85.09%-322.5M | -325.80%-2.16B | -1,038.26%-1.7B | -7.19%-181.49M | -47.22%-156.9M | -52.99%-126.84M | 37.03%-507.94M | 36.79%-149.14M | -169.32M |
Net income continuous Operations | 93.01%-22.56M | 85.09%-322.5M | -325.80%-2.16B | -1,038.26%-1.7B | -7.19%-181.49M | -47.22%-156.9M | -52.99%-126.84M | 37.03%-507.94M | 36.79%-149.14M | ---169.32M |
Minority interest income | 42.60%-17.69M | 81.48%-30.82M | -755.56%-166.42M | -4,189.08%-169.63M | 8.93%-11.18M | 426.21%7.79M | 887.93%6.6M | -25.31%-19.45M | -222.07%-3.96M | -12.27M |
Net income attributable to the parent company | 98.33%-4.86M | 85.39%-291.67M | -308.69%-2B | -952.43%-1.53B | -8.45%-170.32M | -58.07%-164.69M | -62.59%-133.43M | 38.26%-488.49M | 39.30%-145.19M | -157.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.33%-4.86M | 85.39%-291.67M | -308.69%-2B | -952.43%-1.53B | -8.45%-170.32M | -58.07%-164.69M | -62.59%-133.43M | 38.26%-488.49M | 39.30%-145.19M | -157.05M |
Basic earnings per share | 98.87%-8.99 | 85.70%-794.12 | -208.63%-5.55K | -694.33%-4.25K | -2.97%-482.4 | -50.58%-468 | -56.85%-384 | 23.74%-1.8K | 25.00%-535.2 | -468.5069 |
Diluted earnings per share | 98.87%-8.99 | 85.70%-794.12 | -208.63%-5.55K | -694.33%-4.25K | -2.97%-482.4 | -50.58%-468 | -56.85%-384 | 23.74%-1.8K | 25.00%-535.2 | -468.5069 |
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 with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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