(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -31.88%83.22M | -1.54%424.02M | 115.94M | 122.17M | 19.28%430.64M | -1.06%104.54M | 36.18%125.85M | 53.09%361.02M | 105.65M | 92.42M |
Operating revenue | -28.44%82.03M | -2.94%411.82M | --113.58M | --114.63M | 18.42%424.28M | -2.80%102.57M | 36.29%125.76M | 54.26%358.28M | --105.52M | --92.27M |
Cost of revenue | -30.07%31.15M | -1.73%194.47M | 41.62M | 44.54M | 23.37%197.9M | -5.37%54.18M | 28.32%51.63M | 82.23%160.41M | 57.26M | 40.23M |
Gross profit | -32.92%52.07M | -1.37%229.54M | 74.32M | 77.63M | 16.02%232.74M | 4.05%50.35M | 42.24%74.22M | 35.73%200.6M | 48.39M | 52.18M |
Operating expense | -31.70%94.71M | -35.92%547.01M | 148.26M | 138.67M | 10.84%853.57M | 21.68%260.67M | -27.48%196.82M | 113.19%770.08M | 214.23M | 271.42M |
Selling and administrative expenses | -28.08%64.76M | -31.55%369.9M | --102.2M | --90.05M | 2.89%540.41M | 32.89%182.07M | -39.36%123.41M | 109.89%525.23M | --137.01M | --203.51M |
-Selling and marketing expense | -24.71%5.56M | -11.59%44.94M | --12.44M | --7.38M | -14.03%50.83M | -34.86%12.62M | 54.04%15.05M | 35.71%59.13M | --19.37M | --9.77M |
-General and administrative expense | -28.38%59.21M | -33.63%324.96M | --89.76M | --82.67M | 5.04%489.59M | 44.04%169.45M | -44.07%108.35M | 125.53%466.1M | --117.64M | --193.74M |
Research and development costs | -38.19%30.05M | -43.43%176.54M | --45.43M | --48.62M | 27.89%312.09M | 1.90%79.69M | 9.80%73.52M | 123.39%244.03M | --78.2M | --66.96M |
Depreciation amortization depletion | -79.04%406K | -41.28%6.21M | --2.28M | --1.94M | 45.72%10.57M | 123.99%4.29M | 9.67%2.08M | 62.84%7.25M | --1.91M | --1.89M |
-Depreciation and amortization | -79.04%406K | -41.28%6.21M | --2.28M | --1.94M | 45.72%10.57M | 123.99%4.29M | 9.67%2.08M | 62.84%7.25M | --1.91M | --1.89M |
Other operating expenses | 73.54%-513K | 40.79%-5.63M | ---1.66M | ---1.94M | -47.99%-9.51M | -85.62%-5.37M | -131.11%-2.18M | -136.79%-6.42M | ---2.89M | ---945K |
Operating profit | 30.15%-42.64M | 48.86%-317.47M | -73.94M | -61.04M | -9.02%-620.83M | -26.82%-210.32M | 44.08%-122.6M | -166.83%-569.48M | -165.84M | -219.24M |
Net non-operating interest income expense | -106.78%-53K | -100.71%-37K | -320K | 782K | 960.33%5.19M | 5,761.40%3.34M | 553.44%1.61M | 287.36%489K | 57K | 247K |
Non-operating interest income | 43.34%2.43M | -18.81%4.61M | ---1.23M | --1.7M | 1,061.96%5.68M | 6,633.33%3.84M | 553.44%1.61M | --489K | --57K | --247K |
Non-operating interest expense | 171.77%2.48M | 835.61%4.65M | ---- | --914K | --497K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 1,349.08%77.73M | 358.98%77.8M | -10.56M | -6.22M | 26.15%-30.04M | -37.27%-4.74M | -35.70%-13.83M | 28.22%-40.68M | -3.46M | -10.19M |
Gain on sale of security | 83.45%-1.03M | 396.03%88.93M | ---10.56M | ---6.22M | 26.15%-30.04M | -37.27%-4.74M | -35.70%-13.83M | 28.22%-40.68M | ---3.46M | ---10.19M |
Special income (charges) | --78.76M | ---11.13M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --11.13M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --78.76M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 152.71%35.04M | 62.88%-239.71M | -84.82M | -66.48M | -5.91%-645.69M | -25.10%-211.72M | 41.18%-134.82M | -125.51%-609.67M | -169.24M | -229.18M |
Income tax | 0 | -83.10%-9.87M | -1.23M | -1.23M | -162.07%-5.39M | -107.82%-1.23M | 15.66%-1.23M | 263.86%8.69M | 15.76M | -1.46M |
Net income | 153.70%35.04M | 64.10%-229.84M | -83.58M | -65.25M | -3.55%-640.3M | -13.78%-210.49M | 41.34%-133.58M | -133.29%-618.35M | -185M | -227.72M |
Net income continuous Operations | 153.70%35.04M | 64.10%-229.84M | ---83.58M | ---65.25M | -3.55%-640.3M | -13.78%-210.49M | 41.34%-133.58M | -133.29%-618.35M | ---185M | ---227.72M |
Minority interest income | 87.78%-300K | 63.23%-9.38M | -2.76M | -2.45M | 14.90%-25.52M | 100.22%35K | 0.65%-7.32M | -347.28%-29.99M | -15.7M | -7.37M |
Net income attributable to the parent company | 156.28%35.34M | 64.14%-220.46M | -80.83M | -62.79M | -4.49%-614.78M | -24.35%-210.52M | 42.70%-126.27M | -127.74%-588.36M | -169.3M | -220.36M |
Preferred stock dividends | -22.18%115.14M | 0 | 0 | |||||||
Other preferred stock dividends | 118.77%808K | 418.17%102.42M | 200.35M | -4.31M | -107.56%-32.19M | -552.54%-332.81M | 24.61%120.87M | 40.70%426.05M | 73.54M | 97M |
Net income attributable to common stockholders | 159.04%34.53M | 44.58%-322.87M | -281.17M | -58.49M | 48.42%-582.59M | 150.35%122.28M | 22.13%-247.13M | -59.29%-1.13B | -242.85M | -317.36M |
Basic earnings per share | 158.82%0.6 | 44.97%-5.58 | -4.8248 | -1.02 | 47.69%-10.14 | 150.35%2.0984 | 22.13%-4.2407 | -59.29%-19.3826 | -4.1671 | -5.4457 |
Diluted earnings per share | 158.82%0.6 | 44.97%-5.58 | -4.8248 | -1.02 | 47.69%-10.14 | 150.35%2.0984 | 22.13%-4.2407 | -59.29%-19.3826 | -4.1671 | -5.4457 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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