(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 | -6.11%2.63B | -2.96%659.36M | -11.10%686.48M | -3.24%678.7M | -6.56%606.17M | -12.61%2.8B | 12.52%679.47M | -0.91%772.19M | -25.33%701.42M | -26.57%648.69M |
Operating revenue | -9.76%2.5B | -3.72%627.88M | -11.10%686.48M | -3.24%678.7M | -6.56%606.17M | -9.76%2.77B | 7.99%652.12M | -0.91%772.19M | -25.33%701.42M | -26.57%648.69M |
Cost of revenue | 17.28%1.2B | 8.46%302.14M | -8.50%312.28M | 36.19%333.14M | 60.11%247.98M | -3.33%1.02B | 41.31%278.57M | 15.18%341.29M | -6.07%244.62M | -48.48%154.88M |
Gross profit | -19.48%1.44B | -10.89%357.22M | -13.16%374.2M | -24.35%345.56M | -27.47%358.18M | -17.15%1.78B | -1.44%400.9M | -10.78%430.9M | -32.72%456.8M | -15.26%493.81M |
Operating expense | 10.54%1.44B | 0.77%330.58M | 26.12%376.27M | 28.69%387.2M | -7.77%347.85M | -67.51%1.3B | -31.76%328.04M | -70.05%298.34M | -79.86%300.88M | -63.85%377.16M |
Selling and administrative expenses | 12.80%1.14B | 5.62%270.78M | 37.45%302.33M | 30.40%300.55M | -12.12%269.2M | -72.13%1.01B | -34.22%256.36M | -75.37%219.96M | -83.47%230.48M | -68.04%306.34M |
-Selling and marketing expense | 18.57%740.45M | 26.87%174.82M | 36.08%187.69M | 41.63%204.55M | -15.14%173.4M | -79.89%624.48M | -42.83%137.79M | -82.36%137.92M | -88.40%144.42M | -75.59%204.34M |
-General and administrative expense | 3.54%402.4M | -19.06%95.96M | 39.74%114.64M | 11.55%96M | -6.08%95.8M | -26.74%388.65M | -20.28%118.56M | -26.37%82.04M | -42.28%86.05M | -15.91%102M |
Research and development costs | 2.67%299.06M | -16.57%59.81M | -5.66%73.94M | 23.09%86.66M | 11.06%78.66M | -23.14%291.29M | -21.20%71.69M | -23.82%78.38M | -29.78%70.4M | -16.55%70.83M |
Operating profit | -101.41%-6.74M | -63.44%26.64M | -101.56%-2.07M | -126.71%-41.64M | -91.15%10.33M | 125.66%477.99M | 198.54%72.86M | 125.84%132.56M | 119.12%155.92M | 125.33%116.65M |
Net non-operating interest income expense | 66.49%136.04M | 25.23%34.66M | 35.18%32.89M | 147.28%37.62M | 113.06%30.88M | 67.92%81.71M | 127.01%27.68M | 103.98%24.33M | 34.31%15.21M | 9.66%14.49M |
Non-operating interest income | 66.49%136.04M | 25.23%34.66M | 35.18%32.89M | 147.28%37.62M | 113.06%30.88M | 67.92%81.71M | 127.01%27.68M | 103.98%24.33M | 34.31%15.21M | 9.66%14.49M |
Other net income (expense) | -50.78%34.94M | -62.60%9.8M | 12.21%4.02M | -5.20%15.22M | -76.55%5.9M | 271.44%70.99M | 693.35%26.21M | -77.36%3.59M | 234.05%16.05M | 771.47%25.14M |
Gain on sale of security | 6.84%4.34M | 63.29%6.96M | -268.97%-3.73M | 414.11%838K | -56.81%282K | -56.53%4.06M | 175.85%4.26M | -107.96%-1.01M | -88.93%163K | -16.71%653K |
Other non- operating income (expenses) | -54.28%30.6M | -87.03%2.85M | 68.73%7.76M | -9.50%14.38M | -77.08%5.61M | 585.47%66.93M | 1,732.55%21.95M | 46.76%4.6M | 376.83%15.89M | 1,065.59%24.49M |
Income before tax | -73.96%164.24M | -43.90%71.1M | -78.29%34.85M | -94.02%11.19M | -69.86%47.1M | 135.13%630.69M | 291.57%126.75M | 133.07%160.48M | 123.42%187.19M | 135.16%156.28M |
Income tax | -97.58%555K | 2,682.39%15.16M | 83.81%-1.48M | 46.83%-10.5M | -105.12%-2.63M | 110.40%22.98M | -89.17%545K | -10.76%-9.13M | 86.23%-19.76M | 169.07%51.32M |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | -73.07%163.69M | -55.68%55.94M | -78.58%36.33M | -89.52%21.7M | -52.62%49.73M | 138.61%607.72M | 277.26%126.2M | 135.56%169.61M | 131.56%206.94M | 128.36%104.96M |
Net income continuous Operations | -73.07%163.69M | -55.68%55.94M | -78.58%36.33M | -89.52%21.7M | -52.62%49.73M | 138.61%607.72M | 277.26%126.2M | 135.56%169.61M | 131.56%206.94M | 128.36%104.96M |
Minority interest income | -3.54M | -3.12M | -417K | 0 | ||||||
Net income attributable to the parent company | -72.48%167.22M | -53.20%59.06M | -78.34%36.74M | -89.52%21.7M | -52.62%49.73M | 138.61%607.72M | 277.26%126.2M | 135.56%169.61M | 131.56%206.94M | 128.36%104.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | |||||||||
Net income attributable to common stockholders | -72.48%167.22M | -53.20%59.06M | -78.34%36.74M | -89.52%21.7M | -52.62%49.73M | 135.20%607.72M | 277.26%126.2M | 135.56%169.61M | 129.66%206.94M | 121.85%104.96M |
Basic earnings per share | -74.26%0.4 | -33.33%0.2 | -75.00%0.1 | -80.00%0.1 | -66.67%0.1 | 135.50%1.5543 | 250.00%0.3 | 133.33%0.4 | 120.83%0.5 | 124.61%0.3 |
Diluted earnings per share | -74.26%0.4 | -33.33%0.2 | -75.00%0.1 | -80.00%0.1 | -66.67%0.1 | 135.50%1.5543 | 250.00%0.3 | 133.33%0.4 | 120.83%0.5 | 124.61%0.3 |
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 | -- | -- | -- | -- |
No Data