(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -67.47%97.37M | 38.72%299.3M | 505.55M | 34.98%1.26B | 19.86%1.35B | -91.92%215.75M | 931.53M | 1.12B | 2.67B |
Operating revenue | -63.74%86.21M | 18.85%237.76M | --505.55M | 34.98%1.26B | 19.46%1.28B | -92.02%200.06M | --931.53M | --1.07B | --2.51B |
Cost of revenue | -71.34%39.41M | 20.25%137.5M | 300.46M | 39.07%703.8M | 23.78%748.14M | -93.08%114.34M | 506.08M | 604.4M | 1.65B |
Gross profit | -64.18%57.96M | 59.55%161.79M | 205.1M | 30.12%553.6M | 15.29%597.53M | -90.03%101.41M | 425.44M | 518.27M | 1.02B |
Operating expense | -63.24%156.94M | 5.95%426.89M | 117.78M | 102.47%1.34B | 94.18%1.12B | -84.52%402.93M | 663.87M | 578.4M | 2.6B |
Selling and administrative expenses | -72.22%97.92M | 1.63%352.51M | --55.16M | 107.70%1.22B | 98.64%1.01B | -85.34%346.87M | --588.42M | --508.38M | --2.37B |
-Selling and marketing expense | -78.36%50.18M | -16.88%231.86M | --2.35M | 106.49%1.13B | 94.76%908.7M | -87.16%278.94M | --546.55M | --466.56M | --2.17B |
-General and administrative expense | -60.43%47.74M | 77.62%120.65M | --52.81M | 123.49%93.59M | 141.90%101.16M | -64.94%67.93M | --41.88M | --41.82M | --193.73M |
Research and development costs | -20.65%59.01M | 32.69%74.38M | --62.63M | 61.65%121.96M | 61.78%113.28M | -76.38%56.05M | --75.45M | --70.02M | --237.29M |
Operating profit | 62.66%-98.98M | 12.08%-265.09M | 87.31M | -231.56%-790.52M | -774.07%-525.61M | 80.98%-301.52M | -238.42M | -60.13M | -1.59B |
Net non-operating interest income expense | -69.88%900K | -84.88%2.99M | 12.73M | 47.20%27.61M | 52.45%23.8M | -71.90%19.76M | 18.76M | 15.61M | 70.33M |
Non-operating interest income | -69.88%900K | -84.88%2.99M | --12.73M | 47.20%27.61M | 52.45%23.8M | -71.90%19.76M | --18.76M | --15.61M | --70.33M |
Other net income (expense) | 111.42%244K | -151.19%-2.14M | 46.21M | 13.45%52.61M | -89.46%4.48M | -67.12%4.18M | 46.37M | 42.49M | 12.7M |
Gain on sale of security | ---- | 40.83%5.21M | --19.39M | 11,841.96%34.15M | ---41.8M | --3.7M | --286K | ---- | ---- |
Special income (charges) | ---- | ---- | ---20.89M | ---- | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | --20.89M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 103.32%244K | -1,632.78%-7.34M | --47.71M | -59.96%18.45M | 8.92%46.28M | -96.23%479K | --46.08M | --42.49M | --12.7M |
Income before tax | 62.97%-97.84M | 4.81%-264.24M | 146.26M | -309.87%-710.3M | -24,399.16%-497.33M | 81.52%-277.58M | -173.3M | -2.03M | -1.5B |
Income tax | 0 | 0 | 0 | 0 | 0 | 69.59%2.88M | 504K | 6K | 1.7M |
Net income | 161.59%724.95M | -16.28%-1.18B | 146.26M | -308.69%-710.3M | -24,326.96%-497.33M | 32.69%-1.01B | -173.8M | -2.04M | -1.5B |
Net income continuous Operations | 62.97%-97.84M | 5.78%-264.24M | --146.26M | -308.69%-710.3M | -24,326.96%-497.33M | 81.35%-280.46M | ---173.8M | ---2.04M | ---1.5B |
Net income discontinuous operations | 190.13%822.79M | -24.73%-912.88M | ---- | ---- | ---- | ---731.88M | ---- | ---- | ---- |
Minority interest income | |||||||||
Net income attributable to the parent company | 161.59%724.95M | -16.28%-1.18B | 146.26M | -308.69%-710.3M | -24,326.96%-497.33M | 32.69%-1.01B | -173.8M | -2.04M | -1.5B |
Preferred stock dividends | 101.8M | ||||||||
Other preferred stock dividends | 0 | 164.66%2.22B | 0 | 1,031.50%1.33B | 744.11%890.7M | 64.89%837.86M | 117.26M | 105.52M | 508.13M |
Net income attributable to common stockholders | 121.36%724.95M | -73.90%-3.39B | 146.26M | -599.89%-2.04B | -1,190.53%-1.39B | 2.99%-1.95B | -291.06M | -107.56M | -2.01B |
Basic earnings per share | 114.21%37.44 | -166.07%-263.52 | 7.2 | -599.89%-103.3596 | -1,190.33%-70.416 | 2.99%-99.0419 | -14.7681 | -5.4572 | -102.095 |
Diluted earnings per share | 114.21%37.44 | -166.07%-263.52 | 7.2 | -599.89%-103.3596 | -1,190.33%-70.416 | 2.99%-99.0419 | -14.7681 | -5.4572 | -102.095 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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