(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 164.97%117.43M | 260.93%56.6M | 247.86%28.62M | -31.55%10.01M | 283.44%22.2M | -21.99%44.32M | 80.24%15.68M | -36.55%8.23M | 20.17%14.62M | -74.80%5.79M |
Operating revenue | 164.97%117.43M | 260.93%56.6M | 247.86%28.62M | -31.55%10.01M | 283.44%22.2M | -21.99%44.32M | 80.24%15.68M | -36.55%8.23M | 20.17%14.62M | -74.80%5.79M |
Cost of revenue | 178.94%42.12M | 275.82%19.99M | 261.87%10.14M | -17.04%3.99M | 268.31%8.01M | -27.33%15.1M | 53.08%5.32M | -43.47%2.8M | 23.30%4.81M | -74.28%2.17M |
Gross profit | 157.75%75.31M | 253.29%36.62M | 240.63%18.48M | -38.65%6.02M | 292.53%14.19M | -18.90%29.22M | 98.30%10.37M | -32.27%5.43M | 18.70%9.81M | -75.11%3.62M |
Operating expense | 11.52%371.56M | 9.04%111.81M | 11.89%88.49M | -3.31%81.33M | 33.38%89.94M | -6.56%333.17M | -7.88%102.54M | -2.77%79.09M | 1.12%84.11M | -16.48%67.43M |
Selling and administrative expenses | 3.09%210.48M | 14.03%76.34M | 5.81%52.09M | -13.93%44.59M | 3.49%37.47M | -11.46%204.18M | -9.43%66.94M | 3.44%49.22M | -3.29%51.81M | -34.82%36.21M |
-Selling and marketing expense | 13.69%60.39M | 33.57%20.71M | 7.96%13.68M | 10.48%13.53M | -1.76%12.47M | 22.87%53.12M | 26.68%15.51M | 17.96%12.67M | 13.76%12.24M | 33.85%12.7M |
-General and administrative expense | -0.64%150.09M | 8.14%55.63M | 5.07%38.41M | -21.49%31.06M | 6.32%25M | -19.38%151.07M | -16.60%51.44M | -0.79%36.56M | -7.58%39.56M | -48.96%23.51M |
Research and development costs | 23.86%167.32M | 2.81%38.14M | 20.57%37.69M | 7.74%37.41M | 68.98%54.08M | -1.51%135.08M | -4.45%37.1M | -19.23%31.26M | 9.31%34.73M | 14.89%32M |
Other operating expenses | -2.28%-6.23M | -77.99%-2.67M | 7.82%-1.28M | 72.11%-676K | -106.30%-1.61M | 45.58%-6.09M | -5.27%-1.5M | 71.83%-1.39M | -12.07%-2.42M | 70.83%-778K |
Operating profit | 2.53%-296.25M | 18.43%-75.19M | 4.96%-70.01M | -1.36%-75.31M | -18.70%-75.75M | 5.17%-303.95M | 13.12%-92.18M | -0.46%-73.66M | 0.82%-74.3M | 3.61%-63.81M |
Net non-operating interest income expense | -861.06%-6.47M | 408.61%3.66M | 235.15%1.48M | -78.54%150K | -1,413.30%-11.75M | -74.55%850K | -260.79%-1.19M | -53.73%441K | 703.45%699K | -42.74%895K |
Non-operating interest income | 81.71%8.48M | 268.96%4.34M | 123.17%2.2M | -15.19%966K | -28.25%983K | -9.22%4.67M | -1.84%1.18M | -31.04%984K | 103.03%1.14M | -29.99%1.37M |
Non-operating interest expense | 291.54%14.95M | -71.11%682K | 32.23%718K | 85.45%816K | 2,581.47%12.74M | 111.81%3.82M | 412.15%2.36M | 14.56%543K | -7.17%440K | 20.56%475K |
Other net income (expense) | 108.14%2.15M | 92.56%-1.25M | 154.02%1.8M | 452.53%1.05M | 109.39%555K | -810.19%-26.35M | -1,617.69%-16.82M | -2,525.55%-3.32M | -229.13%-297K | -364.52%-5.91M |
Gain on sale of security | 126.48%394K | -7.56%697K | 202.50%821K | -0.98%-1.03M | 77.30%-96K | -79.93%-1.49M | 289.92%754K | -394.44%-801K | -2,778.95%-1.02M | -38.24%-423K |
Other non- operating income (expenses) | 107.05%1.75M | 88.91%-1.95M | 138.62%974K | 187.79%2.08M | 111.86%651K | -647.94%-24.86M | -1,267.44%-17.57M | -943.48%-2.52M | 275.52%721K | -316.02%-5.49M |
Income before tax | 8.76%-300.58M | 33.94%-72.79M | 12.81%-66.74M | -0.29%-74.11M | -26.32%-86.95M | -5.09%-329.45M | -5.69%-110.18M | -5.96%-76.55M | 0.94%-73.89M | -10.29%-68.83M |
Income tax | 160.76%206K | 957.14%74K | 61.64%118K | 1,200.00%13K | 150.00%1K | -41.04%79K | 40.00%7K | 508.33%73K | 1K | -101.71%-2K |
Earnings from equity interest net of tax | -895.92%-1.56M | 386.59%399K | -469.01%-262K | -5,456.67%-1.61M | -792.31%-90K | 171.01%196K | 129.71%82K | --71K | --30K | --13K |
Net income | 8.20%-302.34M | 34.19%-72.46M | 12.32%-67.12M | -2.52%-75.73M | -26.48%-87.04M | -4.92%-329.33M | -5.33%-110.1M | -5.95%-76.55M | 0.98%-73.87M | -10.06%-68.82M |
Net income continuous Operations | 8.20%-302.34M | 34.19%-72.46M | 12.32%-67.12M | -2.52%-75.73M | -26.48%-87.04M | -4.92%-329.33M | -5.33%-110.1M | -5.95%-76.55M | 0.98%-73.87M | -10.06%-68.82M |
Minority interest income | 42.25%-641K | 10.86%-197K | 83.89%-68K | 47.12%-165K | -36.13%-211K | -1,861.90%-1.11M | -124.64%-221K | -52.90%-422K | -58.38%-312K | 57.06%-155K |
Net income attributable to the parent company | 8.08%-301.7M | 34.23%-72.26M | 11.92%-67.05M | -2.73%-75.56M | -26.45%-86.83M | -4.54%-328.22M | -4.23%-109.88M | -5.77%-76.13M | 1.13%-73.55M | -10.45%-68.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.08%-301.7M | 34.23%-72.26M | 11.92%-67.05M | -2.73%-75.56M | -26.45%-86.83M | -4.54%-328.22M | -4.23%-109.88M | -5.77%-76.13M | 1.13%-73.55M | -10.45%-68.66M |
Basic earnings per share | 13.29%-4.96 | 40.00%-1.14 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 | -1.54%-1.32 | 4.48%-1.28 | -7.14%-1.2 |
Diluted earnings per share | 13.29%-4.96 | 40.00%-1.14 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 | -1.54%-1.32 | 4.48%-1.28 | -7.14%-1.2 |
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 | -- | -- | -- | -- |
No Data