(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 | -91.08%47.35M | -292.82%-76.27M | -63.80%45.1M | -48.13%69.25M | -96.03%9.27M | -75.69%531.06M | -92.71%39.56M | -74.93%124.57M | -80.10%133.49M | -50.78%233.45M |
Operating revenue | -91.08%47.35M | -292.82%-76.27M | -63.80%45.1M | -48.13%69.25M | -96.03%9.27M | -75.69%531.06M | -92.71%39.56M | -74.93%124.57M | -80.10%133.49M | -50.78%233.45M |
Cost of revenue | -87.02%26.78M | -293.84%-36.71M | -34.70%20.71M | -43.92%35.77M | -92.36%7.01M | -76.52%206.21M | -90.09%18.94M | -87.39%31.71M | -74.29%63.77M | -51.08%91.79M |
Gross profit | -93.67%20.57M | -291.88%-39.56M | -73.74%24.39M | -51.98%33.48M | -98.40%2.26M | -75.13%324.86M | -94.13%20.62M | -62.16%92.86M | -83.51%69.72M | -50.58%141.66M |
Operating expense | -77.08%122.83M | -226.13%-177.79M | -14.45%103.06M | -12.06%91.28M | -37.76%106.28M | -79.84%536M | -59.34%140.96M | -83.10%120.47M | -83.93%103.8M | -82.08%170.77M |
Selling and administrative expenses | -72.71%81.9M | -202.86%-91.72M | -17.92%57.13M | -19.98%54.49M | -15.40%62.01M | -83.85%300.16M | -52.36%89.17M | -86.40%69.6M | -83.64%68.09M | -90.14%73.3M |
-Selling and marketing expense | 275.89%29.9M | 47.24%-41.45M | 0.10%27.95M | 85.24%21.58M | -0.77%21.83M | -101.73%-17M | 76.06%-78.57M | -92.81%27.92M | -96.12%11.65M | -96.41%22M |
-General and administrative expense | -83.60%52M | -129.97%-50.26M | -30.00%29.18M | -41.70%32.9M | -21.67%40.18M | -63.86%317.16M | -67.45%167.74M | -66.15%41.68M | -51.35%56.44M | -60.45%51.3M |
Research and development costs | -82.65%40.93M | -266.19%-86.07M | -9.70%45.93M | 3.04%36.8M | -54.58%44.27M | -70.53%235.85M | -67.53%51.79M | -74.71%50.87M | -84.44%35.71M | -53.57%97.48M |
Operating profit | 51.57%-102.26M | 214.86%138.23M | -184.92%-78.67M | -69.60%-57.8M | -257.30%-104.02M | 84.38%-211.15M | -2,667.04%-120.34M | 94.09%-27.61M | 84.71%-34.08M | 95.63%-29.11M |
Net non-operating interest income expense | -48.86%5.81M | -444.34%-16.2M | 105.36%6.16M | 410.37%8.07M | 276.46%7.77M | -53.80%11.35M | 42.66%4.71M | -51.49%3M | -80.46%1.58M | -70.49%2.07M |
Non-operating interest income | -48.86%5.81M | -444.34%-16.2M | 105.36%6.16M | 410.37%8.07M | 276.46%7.77M | -53.80%11.35M | 42.66%4.71M | -51.49%3M | -80.46%1.58M | -70.49%2.07M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | -109.05%-1.98M | -157.00%-7.13M | -134.58%-371K | -70.56%1.79M | 63.23%3.73M | 119.18%21.92M | 137.27%12.5M | 103.74%1.07M | 111.68%6.07M | 1,815.79%2.28M |
Gain on sale of security | -649.06%-873K | ---945K | -242.31%-89K | 922.22%148K | -93.60%13K | -93.16%159K | --0 | -103.11%-26K | -100.64%-18K | 121.44%203K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -105.10%-1.11M | -149.44%-6.18M | -125.66%-282K | -73.07%1.64M | 78.55%3.71M | 365.66%21.77M | 2,912.05%12.5M | -17.18%1.1M | 187.39%6.09M | 155.41%2.08M |
Income before tax | 44.66%-98.44M | 211.41%114.9M | -209.63%-72.88M | -81.40%-47.95M | -273.58%-92.52M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M | 90.09%-26.43M | 96.25%-24.77M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ---- | ---- | ---1K | --19K | ---16K | ---- | ---- | --0 | --0 | --0 |
Net income | 44.66%-98.44M | 211.40%114.9M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M | 90.09%-26.43M | 96.25%-24.77M |
Net income continuous Operations | 44.66%-98.44M | 211.40%114.9M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M | 90.09%-26.43M | 96.25%-24.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.66%-98.44M | 211.40%114.9M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M | 90.09%-26.43M | 96.25%-24.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | |||||||||
Net income attributable to common stockholders | 44.66%-98.44M | 211.40%114.9M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M | 90.09%-26.43M | 96.25%-24.77M |
Basic earnings per share | 34.29%-11.5 | 209.52%11.5 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 | 90.91%-2.5 | 96.35%-2.5 |
Diluted earnings per share | 34.29%-11.5 | 209.52%11.5 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 | 90.91%-2.5 | 96.35%-2.5 |
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 | -- | -- | -- | -- |
No Data