(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 | 19.09%1.5B | 20.12%390.57M | 19.17%385.29M | 33.32%412.07M | 3.25%310.1M | -25.68%1.26B | -27.67%325.15M | -25.07%323.3M | -31.60%309.08M | -16.49%300.35M |
Operating revenue | 19.09%1.5B | 20.12%390.57M | 19.17%385.29M | 33.32%412.07M | 3.25%310.1M | -25.68%1.26B | -27.67%325.15M | -25.07%323.3M | -31.60%309.08M | -16.49%300.35M |
Cost of revenue | 38.41%544.34M | 56.04%137.63M | 51.66%142.6M | 43.93%150.38M | 6.70%113.72M | 19.95%393.29M | -30.60%88.2M | 4.90%94.03M | 77.66%104.48M | 103.58%106.58M |
Gross profit | 10.31%953.69M | 6.75%252.93M | 5.85%242.69M | 27.90%261.69M | 1.35%196.38M | -36.64%864.58M | -26.51%236.94M | -32.92%229.28M | -47.94%204.6M | -36.94%193.76M |
Operating expense | 4.89%1.01B | 21.28%257.84M | 3.40%244.68M | 14.51%282.4M | -15.36%229.82M | -27.33%967.39M | -30.53%212.6M | -26.64%236.63M | -26.46%246.62M | -26.08%271.54M |
Selling and administrative expenses | 10.78%811.22M | 24.08%212.84M | 5.12%194.09M | 25.46%230.26M | -9.65%174.03M | -29.90%732.3M | -28.08%171.53M | -24.77%184.63M | -30.27%183.53M | -35.27%192.61M |
-Selling and marketing expense | 10.24%520.45M | 28.28%126.18M | 15.28%143.84M | 13.29%137.92M | -11.56%112.51M | -40.43%472.09M | -35.57%98.36M | -34.58%124.78M | -41.11%121.74M | -47.51%127.21M |
-General and administrative expense | 11.74%290.77M | 18.44%86.67M | -16.05%50.24M | 49.43%92.34M | -5.93%61.51M | 3.17%260.21M | -14.77%73.18M | 9.43%59.85M | 9.38%61.79M | 18.51%65.39M |
Research and development costs | -13.43%203.52M | 9.56%44.99M | -2.69%50.6M | -17.35%52.14M | -29.32%55.79M | -17.96%235.09M | -39.18%41.07M | -32.57%52M | -12.54%63.09M | 13.08%78.93M |
Operating profit | 40.62%-61.05M | -120.14%-4.9M | 72.90%-1.99M | 50.71%-20.72M | 57.01%-33.44M | -408.64%-102.81M | 48.39%24.35M | -138.15%-7.35M | -172.85%-42.02M | -29.53%-77.78M |
Net non-operating interest income expense | 69.11%48.84M | 5.29%10.82M | 20.56%12.13M | 161.19%13.97M | 272.84%11.93M | 49.44%28.88M | 181.23%10.28M | 105.20%10.06M | 12.07%5.35M | -46.68%3.2M |
Non-operating interest income | 69.11%48.84M | 5.29%10.82M | 20.56%12.13M | 161.19%13.97M | 272.84%11.93M | 49.44%28.88M | 181.23%10.28M | 105.20%10.06M | 12.07%5.35M | -46.68%3.2M |
Other net income (expense) | 252.65%20.07M | 146.85%2.47M | 139.36%6.82M | 14.63%4.65M | 13.87%6.13M | 80.95%-13.15M | 91.68%-5.28M | -23.67%-17.32M | -18.39%4.06M | 56.47%5.38M |
Gain on sale of security | 200.69%11.34M | 425.52%1.52M | 45.07%750K | 282.69%1.79M | 191.43%7.28M | -9.44%3.77M | -69.79%290K | -71.69%517K | -86.32%468K | 222.22%2.5M |
Earnings from equity interest | 26.13%-12.72M | 67.32%-2.03M | 58.03%-3.82M | -344.06%-3.7M | -196.63%-3.17M | -1,031.60%-17.22M | -733.11%-6.22M | -901.76%-9.11M | -1,642.59%-833K | -1,453.16%-1.07M |
Special income (charges) | 94.41%-444K | ---444K | --0 | ---- | ---- | 90.51%-7.95M | --0 | 55.49%-7.95M | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | -94.41%444K | --444K | --0 | ---- | ---- | -55.49%7.95M | --0 | -55.49%7.95M | ---- | ---- |
Other non- operating income (expenses) | 165.56%21.9M | 430.03%3.42M | 1,365.94%9.89M | 48.29%6.56M | -48.81%2.03M | -31.53%8.25M | -70.74%646K | -126.64%-781K | 195.20%4.43M | -26.81%3.96M |
Income before tax | 109.04%7.87M | -71.41%8.39M | 216.08%16.95M | 93.58%-2.1M | 77.78%-15.38M | -430.77%-87.07M | 167.61%29.34M | -243.61%-14.61M | -148.37%-32.62M | -36.73%-69.19M |
Income tax | 13.78%-18.08M | -347.17%-10.84M | 86.71%-2.19M | -1,327.27%-785K | -113.09%-4.26M | -198.75%-20.97M | -123.88%-2.42M | -483.57%-16.49M | -100.49%-55K | 53.83%-2M |
Net income | 139.25%25.94M | -39.48%19.22M | 917.76%19.14M | 95.98%-1.31M | 83.46%-11.11M | -75.65%-66.11M | 159.33%31.77M | -67.97%1.88M | -157.83%-32.56M | -45.21%-67.19M |
Net income continuous Operations | 139.25%25.94M | -39.48%19.22M | 917.76%19.14M | 95.98%-1.31M | 83.46%-11.11M | -75.65%-66.11M | 159.33%31.77M | -67.97%1.88M | -157.83%-32.56M | -45.21%-67.19M |
Minority interest income | 943.40%4.66M | 250.20%1.72M | 295.57%839K | 578.49%1.27M | 337.61%834K | 98.11%-553K | 101.91%492K | 52.12%-429K | 79.43%-265K | 72.47%-351K |
Net income attributable to the parent company | 132.46%21.28M | -44.04%17.5M | 692.42%18.31M | 92.02%-2.58M | 82.12%-11.95M | -683.11%-65.55M | 212.75%31.27M | -65.87%2.31M | -156.08%-32.3M | -48.55%-66.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 132.46%21.28M | -44.04%17.5M | 692.42%18.31M | 92.02%-2.58M | 82.12%-11.95M | -683.11%-65.55M | 212.75%31.27M | -65.87%2.31M | -156.08%-32.3M | -48.55%-66.84M |
Basic earnings per share | 134.18%0.2077 | -39.47%0.1769 | 700.00%0.1846 | 92.31%-0.0231 | 81.48%-0.1154 | -690.00%-0.6077 | 211.77%0.2923 | -62.50%0.0231 | -155.71%-0.3 | -47.27%-0.6231 |
Diluted earnings per share | 134.18%0.2077 | -39.47%0.1769 | 700.00%0.1846 | 92.31%-0.0231 | 81.48%-0.1154 | -690.00%-0.6077 | 211.77%0.2923 | -62.50%0.0231 | -156.52%-0.3 | -47.27%-0.6231 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data