(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 | -7.04%2.16B | -6.37%541.72M | -8.95%524.63M | -5.16%526.35M | -7.57%566.88M | -7.37%2.32B | -1.75%578.59M | -3.18%576.21M | -11.84%554.99M | -11.66%613.31M |
Operating revenue | -9.77%1.99B | -19.34%369.76M | -8.95%524.63M | -5.16%526.35M | -7.57%566.88M | -9.38%2.2B | -10.46%458.44M | -3.18%576.21M | -11.84%554.99M | -11.66%613.31M |
Excise taxes | -29.09%4.05M | ---- | ---- | ---- | ---- | 121.33%5.72M | ---- | ---- | ---- | ---- |
Cost of revenue | -23.73%265.53M | -2.05%73.75M | -24.46%64.13M | -34.80%59.49M | -29.53%68.16M | -7.45%348.15M | -15.76%75.29M | 2.16%84.9M | -6.22%91.24M | -9.12%96.72M |
Gross profit | -4.10%1.89B | -7.02%467.97M | -6.27%460.5M | 0.67%466.86M | -3.46%498.72M | -7.35%1.97B | 0.76%503.3M | -4.05%491.31M | -12.86%463.75M | -12.13%516.59M |
Operating expense | -2.86%1.32B | 3.85%348.91M | 4.14%338.48M | -11.43%311.05M | -7.25%320.73M | -32.68%1.36B | -16.12%335.98M | -24.52%325.03M | -32.41%351.19M | -48.13%345.81M |
Selling and administrative expenses | -2.26%1.29B | 3.85%341.27M | 5.28%330.06M | -10.76%303.05M | -6.72%311.05M | -32.76%1.32B | -15.71%328.61M | -24.76%313.5M | -32.18%339.61M | -48.60%333.46M |
-Selling and marketing expense | 11.42%618.96M | 27.90%-217.4M | 9.63%294.97M | -7.85%269.97M | -7.99%271.41M | -36.62%555.53M | 43.39%-301.5M | -23.89%269.06M | -34.77%292.98M | -51.36%295M |
-General and administrative expense | -12.26%666.48M | -11.34%558.67M | -21.04%35.09M | -29.06%33.09M | 3.07%39.64M | -29.63%759.65M | -31.69%630.11M | -29.63%44.44M | -9.71%46.64M | -9.07%38.46M |
Research and development costs | -21.27%33.72M | 3.62%7.64M | -27.03%8.42M | -30.97%7.99M | -21.65%9.68M | -30.15%42.83M | -30.85%7.37M | -17.51%11.53M | -38.33%11.58M | -31.04%12.36M |
Operating profit | -6.82%574.89M | -28.84%119.07M | -26.61%122.02M | 38.43%155.82M | 4.22%177.99M | 439.92%616.94M | 69.04%167.32M | 104.32%166.28M | 788.49%112.56M | 316.82%170.78M |
Net non-operating interest income expense | 278.69%23.44M | 63.06%7.74M | 2,102.79%5.75M | 327.52%5.52M | 906.12%4.44M | 17.98%6.19M | 3,921.19%4.75M | -381.37%-287K | -25.09%1.29M | -86.65%441K |
Non-operating interest income | 91.37%31.09M | 32.77%9.35M | 246.59%7.63M | 96.80%7.56M | 107.23%6.56M | 0.45%16.25M | 133.27%7.04M | -30.03%2.2M | -7.47%3.84M | -45.98%3.17M |
Non-operating interest expense | -23.88%7.66M | -29.85%1.61M | -24.53%1.88M | -19.83%2.05M | -22.06%2.12M | -7.96%10.06M | -20.86%2.3M | -18.24%2.49M | 5.02%2.55M | 6.57%2.73M |
Other net income (expense) | 205.90%77.75M | 1,045.01%52M | 21.41%8.54M | 77.22%8.42M | -3.23%8.8M | -67.47%25.42M | -87.32%4.54M | -45.27%7.03M | -41.82%4.75M | -57.28%9.09M |
Special income (charges) | 4,804.94%43.65M | 13,726.33%43.47M | -103.57%-61K | --247K | --0 | -97.72%890K | -100.82%-319K | --1.71M | --0 | ---500K |
-Write off | -87.80%61K | --0 | --61K | ---- | --0 | -90.00%500K | --0 | --0 | ---- | --500K |
-Gain on sale of business | 3,044.96%43.72M | 13,726.33%43.47M | --0 | --247K | ---- | -96.84%1.39M | -100.73%-319K | --1.71M | --0 | ---- |
Other non- operating income (expenses) | 39.02%34.1M | 75.45%8.53M | 61.52%8.6M | 72.02%8.17M | -8.28%8.8M | -37.36%24.53M | 254.53%4.86M | -58.57%5.33M | -41.82%4.75M | -54.93%9.59M |
Income before tax | 4.25%676.08M | 1.24%178.8M | -21.22%136.31M | 43.12%169.75M | 6.05%191.22M | 228.16%648.55M | 30.90%176.61M | 83.41%173.02M | 425.82%118.6M | 432.81%180.32M |
Income tax | 109.86%25.17M | 482.89%19.96M | -126.49%-1.12M | -138.44%-1.4M | 1,018.81%7.73M | 161.13%11.99M | 116.64%3.42M | 280.63%4.23M | 1,716.92%3.65M | 298.56%691K |
Earnings from equity interest net of tax | -256.27%-10.08M | -146.83%-3.64M | -712.20%-5.79M | 798.21%2.73M | -1,488.73%-3.38M | 232.07%6.45M | 264.24%7.77M | -65.43%-713K | -41.16%-391K | -138.52%-213K |
Net income | -0.34%640.83M | -14.23%155.2M | -21.68%131.64M | 51.78%173.88M | 0.39%180.11M | 202.78%643.01M | 20.02%180.95M | 81.13%168.08M | 418.89%114.56M | 436.74%179.41M |
Net income continuous Operations | -0.34%640.83M | -14.23%155.2M | -21.68%131.64M | 51.78%173.88M | 0.39%180.11M | 202.78%643.01M | 20.02%180.95M | 81.13%168.08M | 418.89%114.56M | 436.74%179.41M |
Minority interest income | 100.11%1K | 0 | 0 | 0 | 100.08%1K | 85.80%-950K | 110.63%330K | 99.96%-1K | 92.88%-52K | -250.57%-1.23M |
Net income attributable to the parent company | -0.49%640.83M | -14.08%155.2M | -21.68%131.64M | 51.71%173.88M | -0.29%180.11M | 193.97%643.96M | 17.38%180.62M | 76.37%168.09M | 402.51%114.61M | 441.28%180.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.49%640.83M | -14.08%155.2M | -21.68%131.64M | 51.71%173.88M | -0.29%180.11M | 193.97%643.96M | 17.38%180.62M | 76.37%168.09M | 402.51%114.61M | 441.28%180.64M |
Basic earnings per share | -1.34%46.44 | -13.22%11.295 | -20.56%9.565 | 48.73%12.56 | -4.27%13 | 189.13%47.07 | 13.72%13.015 | 70.06%12.04 | 398.23%8.445 | 445.11%13.58 |
Diluted earnings per share | -1.34%46.44 | -13.22%11.295 | -20.56%9.565 | 48.73%12.56 | -4.27%13 | 189.13%47.07 | 13.72%13.015 | 70.06%12.04 | 398.23%8.445 | 445.11%13.58 |
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