(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 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 | 73.70%1.63B | 316.86%372.16M | 15.29%460.88M | 414.99M | -22.33%936.8M | -155.82%-171.61M | 28.77%399.74M | 29.69%1.21B | 6.10%307.43M | 16.33%310.44M |
Operating revenue | 76.69%1.63B | 298.52%372.16M | 15.29%460.88M | --414.99M | -21.04%920.95M | -163.08%-187.47M | 33.02%399.74M | 28.94%1.17B | 4.89%297.2M | 15.19%300.52M |
Cost of revenue | 59.50%947.44M | 198.83%211.59M | -6.56%247.78M | 244.91M | -8.81%594.02M | -211.56%-214.1M | 53.46%265.17M | 62.17%651.38M | 76.14%191.91M | 59.96%172.8M |
Gross profit | 98.32%679.82M | 277.90%160.57M | 58.35%213.1M | 170.08M | -38.21%342.78M | -63.22%42.49M | -2.23%134.57M | 5.00%554.77M | -36.11%115.52M | -13.34%137.65M |
Operating expense | -47.02%368.06M | 280.44%137.52M | -42.47%75.31M | 71.47M | 73.31%694.69M | -145.59%-76.21M | 58.15%130.89M | 91.70%400.85M | 168.11%167.17M | 42.91%82.76M |
Selling and administrative expenses | -46.05%383.52M | 302.51%145.31M | -46.34%76.14M | --76.64M | 68.07%710.89M | -141.98%-71.75M | 66.48%141.88M | 77.15%422.97M | 159.04%170.92M | 29.02%85.23M |
-Selling and marketing expense | 85.85%71.62M | 156.53%11.09M | -11.09%26.3M | --18.21M | -42.42%38.53M | -284.22%-19.62M | 79.83%29.58M | -11.18%66.92M | -56.05%10.65M | -22.67%16.45M |
-General and administrative expense | -53.61%311.9M | 357.45%134.22M | -55.62%49.84M | --58.43M | 88.84%672.36M | -132.53%-52.13M | 63.28%112.3M | 117.87%356.05M | 283.89%160.27M | 53.58%68.78M |
Other operating expenses | 4.56%-15.47M | -74.79%-7.79M | 92.40%-834.85K | ---5.17M | 26.75%-16.2M | -18.89%-4.46M | -345.99%-10.99M | 25.43%-22.12M | -3.33%-3.75M | 69.73%-2.46M |
Operating profit | 188.59%311.76M | -80.58%23.06M | 3,643.37%137.79M | 98.61M | -328.62%-351.91M | 329.84%118.7M | -93.29%3.68M | -51.79%153.92M | -143.60%-51.65M | -45.62%54.88M |
Net non-operating interest income expense | 24.12%27.32M | 55.40%9.41M | 6.11%9.92M | 5.88M | -53.47%22.01M | -50.30%6.06M | -29.76%9.35M | -31.92%47.3M | -50.37%12.19M | -41.97%13.31M |
Non-operating interest income | -12.69%41.37M | 22.76%10.33M | -8.47%13.66M | --9.75M | -20.99%47.38M | -43.51%8.41M | -5.51%14.93M | -17.77%59.97M | -40.59%14.89M | -31.73%15.8M |
Non-operating interest expense | -44.62%14.05M | -61.11%916.82K | -32.93%3.74M | --3.87M | 100.26%25.38M | -12.93%2.36M | 124.34%5.58M | 266.62%12.67M | 426.29%2.71M | 1,120.93%2.49M |
Other net income (expense) | 113.48%17.41M | 91.91%-9.91M | 104.98%2.15M | 76.86M | -716.34%-129.16M | -1,165.10%-122.5M | -225.68%-43.1M | 160.78%20.96M | 61.67%-9.68M | -486.55%-13.23M |
Gain on sale of security | 91.35%-5.38M | 95.35%-943.28K | 100.58%365.58K | ---263.84K | -780.20%-62.16M | -12.75%-20.3M | -279.82%-63.54M | 124.85%9.14M | 33.41%-18.01M | -675.78%-16.73M |
Special income (charges) | ---- | ---- | ---- | ---- | ---91.24M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --91.24M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.97%22.78M | 18.23%-8.97M | -91.29%1.78M | --77.12M | 105.01%24.23M | -231.75%-10.96M | 484.76%20.44M | 414.53%11.82M | 367.83%8.32M | 574.91%3.5M |
Income before tax | 177.66%356.49M | 899.70%22.56M | 598.40%149.86M | 181.35M | -306.61%-459.06M | 104.59%2.26M | -154.71%-30.07M | -37.28%222.18M | -141.74%-49.14M | -56.82%54.96M |
Income tax | 314.93%97.99M | 146.58%14.66M | -0.45%32.39M | 57.97M | -141.87%-45.59M | -298.62%-31.46M | 44.53%32.53M | -1.42%108.89M | -58.38%15.84M | -46.18%22.51M |
Earnings from equity interest net of tax | 12.91%-1.39M | 74.13%-522.09K | -124.07%-83.03K | ---341.27K | -517.45%-1.6M | -223.31%-2.02M | -36.51%344.9K | -57.90%382.87K | -198.44%-624.27K | 219.16%543.25K |
Net income | 161.94%257.1M | -76.72%7.38M | 288.57%117.39M | 123.04M | -465.13%-415.07M | 148.32%31.7M | -288.66%-62.25M | -53.54%113.68M | -182.55%-65.61M | -61.47%33M |
Net income continuous Operations | 161.94%257.1M | -76.72%7.38M | 288.57%117.39M | --123.04M | -465.13%-415.07M | 148.32%31.7M | -288.66%-62.25M | -53.54%113.68M | -182.55%-65.61M | -61.47%33M |
Minority interest income | 73.56%-8.69M | -170.59%-3.38M | 87.65%-227.17K | -1.31M | -773.33%-32.85M | 83.05%4.79M | -27.84%-1.84M | 77.40%-3.76M | 143.05%2.62M | -161.28%-1.44M |
Net income attributable to the parent company | 169.54%265.79M | -60.01%10.76M | 294.69%117.62M | 124.35M | -425.46%-382.22M | 139.45%26.91M | -275.44%-60.42M | -55.06%117.44M | -179.74%-68.23M | -58.66%34.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 169.54%265.79M | -60.01%10.76M | 294.69%117.62M | 124.35M | -425.46%-382.22M | 139.45%26.91M | -275.44%-60.42M | -55.06%117.44M | -179.74%-68.23M | -58.66%34.44M |
Basic earnings per share | 170.08%2.6 | -57.69%0.11 | 294.92%1.15 | 1.22 | -425.44%-3.71 | 4.00%0.26 | -278.79%-0.59 | -55.12%1.14 | -69.88%0.25 | -59.26%0.33 |
Diluted earnings per share | 170.08%2.6 | -57.69%0.11 | 294.92%1.15 | 1.22 | -425.44%-3.71 | 4.00%0.26 | -278.79%-0.59 | -55.12%1.14 | -69.88%0.25 | -59.26%0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5058 | 3.5058 | 0 |
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 | -- | -- |
No Data