(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | -18.68%211.65M | 21.58%260.27M | 214.07M |
Operating revenue | -18.68%211.65M | 21.58%260.27M | --214.07M |
Cost of revenue | -23.38%81.8M | 20.38%106.75M | 88.67M |
Gross profit | -15.41%129.86M | 22.43%153.52M | 125.39M |
Operating expense | -16.53%72.17M | 23.89%86.46M | 69.79M |
Selling and administrative expenses | 4.84%66.63M | 9.22%63.56M | --58.19M |
-Selling and marketing expense | 17.87%40.74M | -3.73%34.57M | --35.9M |
-General and administrative expense | -10.70%25.89M | 30.07%28.99M | --22.29M |
Research and development costs | -11.35%11.9M | 18.07%13.42M | --11.37M |
Provision for doubtful accounts | -138.15%-3.71M | 405.71%9.74M | --1.93M |
Other operating expenses | -940.39%-2.65M | 85.01%-255K | ---1.7M |
Operating profit | -13.97%57.69M | 20.60%67.06M | 55.61M |
Net non-operating interest income expense | -50.86%-4.11M | -191.76%-2.73M | -934K |
Non-operating interest income | 173.68%312K | 1.79%114K | --112K |
Non-operating interest expense | 55.79%4.42M | 171.41%2.84M | --1.05M |
Other net income (expense) | -2,247.85%-9.81M | 73.96%-418K | -1.61M |
Special income (charges) | -938.02%-10.05M | 36.36%-968K | ---1.52M |
-Write off | 938.02%10.05M | -36.36%968K | --1.52M |
Other non- operating income (expenses) | -57.45%234K | 754.76%550K | ---84K |
Income before tax | -31.53%43.76M | 20.44%63.91M | 53.07M |
Income tax | -23.48%6.25M | 23.84%8.17M | 6.6M |
Net income | -32.71%37.51M | 19.96%55.74M | 46.47M |
Net income continuous Operations | -32.71%37.51M | 19.96%55.74M | --46.47M |
Minority interest income | -32.81%6.05M | 19.97%9.01M | 7.51M |
Net income attributable to the parent company | -32.69%31.46M | 19.96%46.74M | 38.96M |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -32.69%31.46M | 19.96%46.74M | 38.96M |
Basic earnings per share | -32.69%0.6669 | 19.96%0.9909 | 0.826 |
Diluted earnings per share | -32.69%0.6669 | 19.96%0.9909 | 0.826 |
Dividend per share | |||
Currency Unit | CNY | CNY | CNY |
No Data