(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 | -25.00%1.46B | -19.77%428.31M | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M | 8.84%449.44M | 28.81%506.53M | 26.96%463.45M |
Operating revenue | -25.00%1.46B | -19.77%428.31M | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M | 8.84%449.44M | 28.81%506.53M | 26.96%463.45M |
Cost of revenue | -23.83%1.27B | -29.26%374.14M | -15.25%321.09M | -24.35%312.72M | -24.29%264.2M | 22.36%1.67B | 24.12%528.86M | 11.23%378.86M | 31.94%413.38M | 22.49%348.97M |
Gross profit | -31.94%192.73M | 987.91%54.17M | -31.95%48.03M | -45.86%50.43M | -64.97%40.1M | -6.99%283.19M | -93.09%4.98M | -2.41%70.58M | 16.54%93.15M | 42.85%114.48M |
Operating expense | 27.37%169.92M | 63.08%39.89M | 59.00%55.93M | 3.69%38.91M | -2.92%35.19M | -3.67%133.41M | -53.79%24.46M | 11.98%35.18M | 9.80%37.52M | 81.59%36.25M |
Selling and administrative expenses | 21.87%76.94M | 39.55%21.56M | 52.11%18.45M | 22.37%19.41M | -11.04%17.52M | -9.86%63.13M | -44.19%15.45M | -21.10%12.13M | -6.87%15.86M | 97.89%19.69M |
-Selling and marketing expense | -36.30%1.36M | 16.00%812K | -80.31%77K | -43.14%257K | -64.21%209K | -55.75%2.13M | -34.02%700K | -66.35%391K | -69.46%452K | -47.10%584K |
-General and administrative expense | 23.89%75.58M | 40.67%20.75M | 56.52%18.37M | 24.29%19.15M | -9.41%17.31M | -6.48%61.01M | -44.60%14.75M | -17.39%11.74M | -0.91%15.41M | 115.98%19.11M |
Research and development costs | 11.22%75.12M | 26.26%17.45M | 22.23%22.72M | -0.97%18.14M | -0.03%16.81M | -3.57%67.54M | -54.30%13.82M | 14.18%18.59M | 31.27%18.31M | 75.83%16.82M |
Provision for doubtful accounts | 552.25%17.87M | 118.20%876K | 231.07%14.76M | -59.17%1.37M | 432.43%861K | 272.05%2.74M | 3.68%-4.81M | 1,957.50%4.46M | 4.88%3.35M | -157.81%-259K |
Operating profit | -84.77%22.81M | 173.28%14.28M | -122.31%-7.9M | -79.28%11.52M | -93.73%4.91M | -9.75%149.78M | -201.87%-19.48M | -13.46%35.41M | 21.58%55.63M | 30.00%78.23M |
Net non-operating interest income expense | 9.30%2.74M | 16.39%632K | 39.59%1.01M | -6.87%691K | -18.55%404K | -36.75%2.51M | -73.89%543K | 4.77%725K | 30.40%742K | -20.13%496K |
Non-operating interest income | 9.30%2.74M | -2.17%495K | 41.79%1.06M | -1.32%745K | -11.90%437K | -36.75%2.51M | -70.51%506K | -8.10%749K | 8.95%755K | -32.79%496K |
Non-operating interest expense | ---- | ---- | 108.33%50K | 315.38%54K | --33K | ---- | ---- | -80.49%24K | -89.52%13K | --0 |
Other net income (expense) | -185.31%-52.04M | -142.20%-11.55M | -861.23%-101.67M | 548.49%66.13M | -149.17%-4.95M | 973.10%61.01M | 130.72%27.38M | -59.22%13.36M | -78.99%10.2M | -25.50%10.07M |
Gain on sale of security | -215.28%-42.07M | -107.30%-1.83M | -5,101.12%-102.87M | 1,434.18%63.24M | -111.48%-605K | -7.28%36.49M | 348.31%25.04M | -81.34%2.06M | -68.59%4.12M | -79.16%5.27M |
Special income (charges) | -233.30%-17.42M | -422.71%-15.65M | -96.13%204K | -58.02%2.54M | -195.32%-4.52M | 138.92%13.07M | 96.21%-2.99M | -75.93%5.28M | -82.87%6.05M | 140.24%4.74M |
-Less:Restructuring and merger&acquisition | 143.03%5.62M | 28.59%3.85M | 96.13%-204K | 58.02%-2.54M | 195.32%4.52M | -138.92%-13.07M | -96.21%2.99M | 75.93%-5.28M | 82.87%-6.05M | -140.24%-4.74M |
-Write off | --11.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -34.90%7.45M | 11.10%5.93M | -83.42%999K | 1,261.54%354K | 185.00%171K | 12,814.44%11.44M | 88,983.33%5.33M | 3,338.71%6.02M | -74.51%26K | --60K |
Income before tax | -112.42%-26.5M | -60.26%3.36M | -319.37%-108.56M | 17.70%78.35M | -99.60%359K | 21.45%213.29M | 112.43%8.44M | -33.45%49.49M | -29.83%66.57M | 19.48%88.8M |
Income tax | -53.06%8.48M | -79.71%989K | -3.64%8.12M | -708.67%-6.53M | 5.84%5.89M | 222.39%18.07M | 1,207.95%4.88M | 6,391.04%8.43M | -128.63%-807K | 65.79%5.57M |
Net income | -117.92%-34.98M | -33.67%2.37M | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M | -44.89%41.06M | -26.81%67.38M | 17.29%83.23M |
Net income continuous Operations | -117.92%-34.98M | -33.67%2.37M | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M | -44.89%41.06M | -26.81%67.38M | 17.29%83.23M |
Minority interest income | -321.35%-4.19M | -292.57%-1.59M | -113.68%-355K | 146.15%138K | -2.39M | 1.89M | -404K | 2.6M | -299K | 0 |
Net income attributable to the parent company | -115.92%-30.79M | -0.48%3.95M | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M | -48.37%38.46M | -26.48%67.67M | 17.29%83.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -115.92%-30.79M | -0.48%3.95M | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M | -48.37%38.46M | -26.48%67.67M | 17.29%83.23M |
Basic earnings per share | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 19.43%2.09 | -103.42%-0.08 | -10.71%4.92 | 0 | -64.32%0.86 | -41.47%1.75 | 0.86%2.34 |
Diluted earnings per share | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 18.86%2.08 | -103.42%-0.08 | -10.71%4.92 | 0 | -64.32%0.86 | -41.47%1.75 | 0.86%2.34 |
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