(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 | 3.25%1.2B | -8.67%236.01M | -16.87%292.44M | 48.33%368.19M | -0.19%298.91M | -48.42%1.16B | -73.53%258.41M | 11.65%351.79M | 13.54%248.22M | -59.25%299.48M |
Operating revenue | 3.24%1.14B | -10.14%221.5M | -17.55%279.11M | 53.39%355.56M | -1.19%288.36M | -50.33%1.11B | -74.58%246.5M | 8.28%338.54M | 6.69%231.8M | -60.17%291.82M |
Cost of revenue | 2.00%749.01M | -15.98%136.28M | -23.88%189.32M | 40.21%243.56M | 20.16%179.85M | -56.57%734.29M | -78.31%162.21M | 6.72%248.69M | 13.99%173.71M | -73.15%149.68M |
Gross profit | 5.41%446.55M | 3.66%99.73M | 0.03%103.13M | 67.26%124.63M | -20.52%119.06M | -23.57%423.62M | -57.89%96.2M | 25.67%103.1M | 12.50%74.51M | -15.61%149.81M |
Operating expense | -15.86%388.57M | -13.89%79.1M | -26.71%84.93M | -1.82%116.43M | -20.22%108.12M | -29.95%461.83M | -55.20%91.85M | -27.76%115.87M | -17.65%118.58M | -9.58%135.52M |
Selling and administrative expenses | -16.47%304.04M | -15.28%49.19M | -29.03%70.62M | 0.17%94.42M | -19.94%89.81M | -31.08%364.01M | -60.86%58.06M | -23.79%99.51M | -20.28%94.27M | -14.39%112.18M |
-Selling and marketing expense | -4.51%44.64M | 17.46%-118.11M | -12.88%49.13M | -3.69%57.34M | -23.86%56.28M | -58.77%46.75M | -14.64%-143.1M | -32.38%56.4M | -23.53%59.54M | -3.97%73.92M |
-General and administrative expense | -18.24%259.4M | -16.83%167.3M | -50.15%21.49M | 6.77%37.08M | -12.36%33.53M | -23.52%317.26M | -26.36%201.16M | -8.60%43.12M | -14.03%34.73M | -29.23%38.26M |
Research and development costs | -10.86%72.86M | 2.93%18.24M | -12.58%14.31M | -9.50%22M | -21.55%18.31M | -32.58%81.74M | -62.17%17.72M | -45.15%16.36M | -5.55%24.31M | 23.95%23.34M |
Depreciation amortization depletion | -29.85%8.8M | ---- | ---- | ---- | ---- | 336.49%12.55M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -29.85%8.8M | ---- | ---- | ---- | ---- | 336.49%12.55M | ---- | ---- | ---- | ---- |
Other taxes | -18.70%2.87M | ---- | ---- | ---- | ---- | -49.25%3.53M | ---- | ---- | ---- | ---- |
Operating profit | 251.73%57.98M | 374.45%20.63M | 242.46%18.2M | 118.61%8.2M | -23.42%10.94M | 63.61%-38.21M | -81.47%4.35M | 83.69%-12.78M | 43.33%-44.07M | -48.31%14.29M |
Net non-operating interest income expense | 92.23%-630K | 19.61%-2.93M | 177.44%1.49M | 178.37%1.01M | 83.75%-204K | 27.34%-8.11M | 61.77%-3.64M | -153.49%-1.92M | -96.35%-1.29M | -470.45%-1.26M |
Non-operating interest expense | ---- | ---- | ---- | ---- | -83.75%204K | ---- | ---- | ---- | ---- | --1.26M |
Total other finance cost | -92.23%630K | -19.61%2.93M | -177.44%-1.49M | -178.37%-1.01M | ---- | -27.34%8.11M | --3.64M | --1.92M | --1.29M | ---- |
Other net income (expense) | -13.45%12.79M | -104.68%-282K | -84.86%585K | -13.56%4.84M | 1,189.89%7.65M | 155.05%14.78M | 208.61%6.02M | 6,800.00%3.86M | 514.38%5.6M | -124.40%-702K |
Gain on sale of security | 48.86%-1.34M | 66.24%-106K | -47.22%-714K | -361.66%-853K | 115.33%330K | 30.47%-2.63M | -215.87%-314K | 87.22%-485K | 166.40%326K | -1,000.84%-2.15M |
Special income (charges) | -104.70%-4.27M | ---- | ---- | ---- | ---- | 31.78%-2.08M | ---- | ---- | ---- | ---- |
-Write off | 45.63%3.52M | ---- | ---- | ---- | ---- | -20.95%2.42M | ---- | ---- | ---- | ---- |
-Gain on sale of business | -326.28%-749K | ---- | ---- | ---- | ---- | --331K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.59%18.4M | -51.42%4.09M | -70.13%1.3M | 7.97%5.69M | 404.55%7.32M | 54.35%19.49M | 77.80%8.42M | 12.90%4.35M | 275.96%5.27M | -45.00%1.45M |
Income before tax | 322.37%70.14M | 158.92%17.42M | 287.11%20.28M | 135.33%14.05M | 49.12%18.39M | 71.43%-31.54M | -57.67%6.73M | 86.29%-10.84M | 48.70%-39.76M | -59.30%12.33M |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | 118.95%417K | -93.76%52K | 445.80%1.36M | 96.48%-7K | 59.57%-987K | -182.71%-2.2M | -78.93%833K | -350.32%-393K | 83.42%-199K | -872.51%-2.44M |
Net income | 309.11%70.55M | 131.08%17.47M | 292.66%21.64M | 135.14%14.04M | 75.95%17.4M | 68.68%-33.74M | -61.90%7.56M | 85.77%-11.23M | 48.22%-39.96M | -65.32%9.89M |
Net income continuous Operations | 309.11%70.55M | 131.08%17.47M | 292.66%21.64M | 135.14%14.04M | 75.95%17.4M | 68.68%-33.74M | -61.90%7.56M | 85.77%-11.23M | 48.22%-39.96M | -65.32%9.89M |
Minority interest income | 114.34%366K | 15.71%-515K | 312.30%1.47M | 86.50%-79K | 23.87%-507K | -4,905.88%-2.55M | -1,098.04%-611K | -691K | -585K | -666K |
Net income attributable to the parent company | 325.06%70.19M | 120.11%17.99M | 291.37%20.17M | 135.86%14.12M | 69.65%17.91M | 71.03%-31.19M | -58.93%8.17M | 86.64%-10.54M | 48.98%-39.38M | -62.99%10.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 325.06%70.19M | 120.11%17.99M | 291.37%20.17M | 135.86%14.12M | 69.65%17.91M | 71.03%-31.19M | -58.93%8.17M | 86.64%-10.54M | 48.98%-39.38M | -62.99%10.56M |
Basic earnings per share | 333.33%1.4 | 100.00%0.4 | 300.00%0.4 | 125.00%0.2 | 100.00%0.4 | 72.73%-0.6 | -50.00%0.2 | 87.50%-0.2 | 50.00%-0.8 | -66.67%0.2 |
Diluted earnings per share | 333.33%1.4 | 100.00%0.4 | 300.00%0.4 | 125.00%0.2 | 100.00%0.4 | 72.73%-0.6 | -50.00%0.2 | 87.50%-0.2 | 50.00%-0.8 | -66.67%0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data