(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 59.83%40.07B | 166.74%141.1B | 229.57%35.62B | 152.89%45.86B | 213.05%34.55B | 94.06%25.07B | -29.03%52.9B | -36.69%10.81B | -8.37%18.14B | -52.19%11.04B |
Operating revenue | 59.83%40.07B | 166.74%141.1B | 229.57%35.62B | 152.89%45.86B | 213.05%34.55B | 94.06%25.07B | -29.03%52.9B | -36.69%10.81B | -8.37%18.14B | -52.19%11.04B |
Cost of revenue | 47.15%38.73B | 61.83%134.01B | 71.27%36.66B | 65.07%38.15B | 76.73%32.89B | 33.68%26.32B | -3.53%82.81B | -5.69%21.4B | 7.51%23.11B | -16.96%18.61B |
Gross profit | 206.81%1.34B | 123.69%7.09B | 90.26%-1.03B | 255.11%7.72B | 121.83%1.65B | 81.51%-1.25B | -164.45%-29.91B | -88.50%-10.59B | -192.28%-4.97B | -1,230.45%-7.58B |
Operating expense | 25.56%2.19B | 15.04%6.71B | -5.51%1.72B | 29.84%1.78B | 39.61%1.47B | 9.46%1.74B | 5.40%5.83B | 12.91%1.82B | -23.08%1.37B | 29.09%1.06B |
Selling and administrative expenses | 35.86%3.03B | 43.25%6.56B | 14.57%-1.17B | 25.56%4.73B | 1,126.80%764.73M | 5.49%2.23B | -15.96%4.58B | -22.82%-1.37B | -8.38%3.77B | -78.95%62.34M |
-Selling and marketing expense | 55.41%1.74B | 51.07%5.33B | 63.56%1.34B | 61.07%1.52B | 88.20%1.35B | 6.85%1.12B | -20.70%3.53B | -28.01%817.28M | -24.46%945.58M | -25.78%718.99M |
-General and administrative expense | 16.15%1.29B | 16.92%1.23B | -14.68%-2.5B | 13.66%3.21B | 10.39%-588.45M | 4.16%1.11B | 5.19%1.05B | 2.86%-2.18B | -1.34%2.82B | 2.38%-656.66M |
Research and development costs | 22.43%85.31M | 53.33%373.48M | 36.00%159.64M | 38.36%72.47M | 100.72%71.7M | 82.88%69.68M | 59.65%243.58M | 96.45%117.38M | 63.73%52.37M | 16.83%35.72M |
-Depreciation and amortization | ---- | 3.26%403.98M | ---- | ---- | ---- | ---- | 8.70%391.2M | ---- | ---- | ---- |
Other operating expenses | -7.81%64.52M | 134.73%366.84M | 80.65%107.72M | 893.49%87.72M | 184.64%101.42M | 34.10%69.99M | -41.59%156.28M | -24.42%59.63M | -85.54%8.83M | -48.21%35.63M |
Operating profit | 71.60%-850.28M | 101.06%380.15M | 77.86%-2.75B | 193.68%5.94B | 102.09%180.63M | 64.20%-2.99B | -112.23%-35.74B | -71.69%-12.41B | -82.27%-6.34B | -5,762.73%-8.63B |
Net non-operating interest income expense | -60.95%-1.7B | -2.74%-6.42B | -101.77%-55.19M | 51.21%-3.08B | -23.62%-2.22B | 15.34%-1.06B | -16.49%-6.25B | 276.09%3.12B | -538.83%-6.31B | -81.89%-1.8B |
Non-operating interest income | -21.50%-133.63M | 164.52%605M | 180.00%1.09B | -207.11%-772.46M | 229.73%401.36M | -274.52%-109.98M | 104.10%228.72M | 120.46%387.89M | -139.32%-251.53M | 146.39%121.72M |
Non-operating interest expense | -0.34%1.68B | 7.27%6.94B | -4.12%1.62B | 8.47%1.78B | 13.22%1.86B | 12.26%1.68B | 17.79%6.47B | 17.12%1.69B | 17.75%1.64B | 21.99%1.64B |
Total other finance cost | 85.33%-107.9M | 2,615.41%79.64M | 89.17%-478.71M | -88.07%527.57M | 174.76%766.38M | -163.61%-735.59M | 114.32%2.93M | -978.06%-4.42B | 965.64%4.42B | 190.84%278.93M |
Other net income (expense) | ||||||||||
Special income (charges) | -160.60%-12.69M | 3,275.81%702.2M | 463.35%136.3M | -49.88%-23.39M | 9,260.24%568.35M | 240.97%20.94M | 115.29%20.8M | 109.39%24.2M | -112.41%-15.61M | 196.63%6.07M |
-Less:Impairment of capital assets | ---- | 237.79%222.1M | --114.67M | --21.62M | ---- | ---- | -80.51%65.75M | ---- | ---- | ---- |
-Less:Other special charges | 110.61%2.69M | -1,342.81%-948.92M | -276.04%-259.26M | -490.72%-3.05M | -13,633.54%-661.25M | -2,025.82%-25.36M | -72.14%-65.77M | -455.52%-68.95M | 97.49%-517K | 179.78%4.89M |
-Write off | 126.10%10M | 218.44%24.62M | 139.45%8.29M | -70.09%4.82M | 164.67%7.09M | 189.37%4.42M | 87.26%-20.78M | 66.29%-21M | 114.64%16.12M | -368.78%-10.96M |
Other non- operating income (expenses) | 63.87%20.51M | 711.54%1.66B | 31.93%292.64M | 2,259.90%53.44M | 5,630.13%1.31B | 35.04%12.51M | 1,148.58%205.01M | 1,433.17%221.81M | 75.26%-2.47M | -202.74%-23.6M |
Income before tax | 41.32%-1.93B | 96.38%-1.66B | 79.22%-2.6B | 151.57%5.31B | 91.43%-1.08B | 68.56%-3.28B | -110.12%-45.88B | -74.11%-12.52B | -96.55%-10.29B | -1,534.60%-12.63B |
Income tax | 962.19%75.74M | 87.04%-91.19M | -37.29%154.53M | 180.62%71.8M | -5.93%-308.74M | 98.46%-8.79M | 76.59%-703.65M | 257.45%246.42M | 92.00%-89.06M | -550.76%-291.46M |
Net income | 38.85%-2B | 96.53%-1.57B | 78.41%-2.76B | 151.32%5.23B | 93.73%-774.22M | 66.84%-3.27B | -139.92%-45.18B | -81.48%-12.76B | -147.49%-10.2B | -1,595.13%-12.34B |
Net income continuous Operations | 38.85%-2B | 96.53%-1.57B | 78.41%-2.76B | 151.32%5.23B | 93.73%-774.22M | 66.84%-3.27B | -139.92%-45.18B | -81.48%-12.76B | -147.49%-10.2B | -1,595.13%-12.34B |
Minority interest income | 5.70%-327.44M | 92.03%-522.84M | 59.14%-918.25M | 164.80%992.56M | 86.16%-249.9M | 64.27%-347.24M | -199.78%-6.56B | -215.51%-2.25B | -161.60%-1.53B | -1,103.90%-1.81B |
Net income attributable to the parent company | 42.78%-1.67B | 97.29%-1.05B | 82.52%-1.84B | 148.94%4.24B | 95.02%-524.32M | 67.12%-2.93B | -132.06%-38.62B | -66.38%-10.52B | -145.16%-8.67B | -1,722.58%-10.53B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.78%-1.67B | 97.29%-1.05B | 82.52%-1.84B | 148.94%4.24B | 95.02%-524.32M | 67.12%-2.93B | -132.06%-38.62B | -66.38%-10.52B | -145.16%-8.67B | -1,722.58%-10.53B |
Basic earnings per share | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 142.19%5.4 | 96.05%-0.6 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 | -146.15%-12.8 | -1,800.00%-15.2 |
Diluted earnings per share | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 140.91%5.237 | 95.74%-0.6473 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 | -146.15%-12.8 | -1,800.00%-15.2 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data