(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 | 33.36%1.7B | 31.94%5.95B | 46.01%1.58B | 36.32%1.61B | 33.74%1.49B | 12.27%1.28B | 5.92%4.51B | -0.77%1.08B | -2.74%1.18B | -4.78%1.11B |
Operating revenue | 33.65%1.68B | 32.00%5.89B | 46.47%1.57B | 36.67%1.59B | 33.73%1.47B | 11.77%1.26B | 5.74%4.46B | -1.14%1.07B | -2.73%1.16B | -5.00%1.1B |
Cost of revenue | 19.53%295.44M | 40.40%1.06B | 35.80%274.85M | 33.17%267.53M | 55.15%270.32M | 39.37%247.16M | 36.10%754.86M | 35.12%202.4M | 29.74%200.89M | 21.69%174.23M |
Gross profit | 36.68%1.41B | 30.24%4.89B | 48.36%1.31B | 36.97%1.34B | 29.76%1.22B | 7.27%1.03B | 1.40%3.76B | -6.48%879.88M | -7.50%977.68M | -8.48%938.11M |
Operating expense | 17.79%1.3B | 10.95%4.31B | -11.25%1.08B | 28.39%1.08B | 20.94%1.04B | 14.93%1.11B | -18.04%3.89B | 77.50%1.22B | 12.60%839.74M | -64.76%861.83M |
Selling and administrative expenses | 7.10%849.74M | 3.03%2.8B | -29.20%658.24M | 22.38%676.77M | 20.49%674.58M | 17.01%793.42M | -30.84%2.72B | 88.71%929.66M | 2.45%553.01M | -74.56%559.87M |
-Selling and marketing expense | -7.88%579.27M | -0.48%1.99B | -36.45%433.45M | 15.22%457.34M | 18.04%471.59M | 20.38%628.84M | 3.00%2B | 82.63%682.06M | -4.68%396.94M | -25.22%399.53M |
-General and administrative expense | 64.33%270.47M | 12.80%811.79M | -9.21%224.79M | 40.60%219.43M | 26.59%202.99M | 5.72%164.59M | -63.85%719.7M | 107.77%247.6M | 26.53%156.06M | -90.38%160.35M |
Research and development costs | 40.38%467.57M | 30.51%1.54B | 46.28%430.16M | 42.79%414.43M | 18.92%365.91M | 14.56%333.07M | 43.89%1.18B | 47.82%294.06M | 38.65%290.23M | 23.09%307.69M |
Other operating expenses | 33.07%-12.59M | -101.11%-35.39M | -57.37%-5.27M | -273.44%-13.08M | 130.97%1.78M | -275.54%-18.81M | -17.48%-17.6M | 16.85%-3.35M | -6.41%-3.5M | -7.40%-5.73M |
Operating profit | 234.02%103.59M | 548.56%580.97M | 165.27%222.25M | 89.20%260.99M | 129.43%175.03M | -2,271.86%-77.3M | 87.50%-129.52M | -234.41%-340.49M | -55.67%137.94M | 105.37%76.29M |
Net non-operating interest income expense | 22.50%156.06M | 167.91%606.76M | 209.75%459.89M | -71.61%15.28M | 172.11%55.81M | 3,364.59%127.39M | 556.87%226.48M | 435.51%148.47M | 1,866.68%53.83M | 897.47%20.51M |
Non-operating interest income | 22.50%156.06M | 167.91%606.76M | 209.75%459.89M | -71.61%15.28M | 172.11%55.81M | 3,364.59%127.39M | 556.87%226.48M | 435.51%148.47M | 1,866.68%53.83M | 897.47%20.51M |
Other net income (expense) | -105.04%-229K | 70.02%34.06M | -1,111.72%-301.68M | 280.13%181.32M | 3,675.95%98.27M | 20,750.00%4.54M | 306.40%20.03M | -34.50%-24.9M | 1,922.04%47.7M | -160.17%-2.75M |
Gain on sale of security | 102.73%30K | -87.39%1.09M | -812.54%-297.68M | 664.29%148.88M | 668.18%99.38M | -112.44%-1.1M | 539.93%8.63M | -87.10%-32.62M | 162.13%19.48M | 171.33%12.94M |
Other non- operating income (expenses) | -104.59%-259K | 189.08%32.97M | -151.79%-4M | 14.96%32.44M | 92.90%-1.11M | 163.72%5.64M | 247.27%11.41M | 817.84%7.72M | 656.41%28.22M | -7,703.48%-15.69M |
Income before tax | 374.81%259.42M | 944.30%1.22B | 275.39%380.46M | 91.09%457.59M | 249.93%329.1M | 13,697.22%54.64M | 111.57%117M | -182.62%-216.92M | -24.28%239.47M | 106.65%94.05M |
Income tax | -19.47%17.7M | 1,157.01%122.57M | 253.21%49.22M | 14.86%31.87M | 1,154.41%19.51M | 74.84%21.97M | -83.62%9.75M | -209.04%-32.12M | -7.70%27.75M | 1.56M |
Net income | 640.05%241.72M | 924.96%1.1B | 279.25%331.24M | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M |
Net income continuous Operations | 640.05%241.72M | 924.96%1.1B | 279.25%331.24M | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M |
Minority interest income | -3.23M | -9K | 0 | 0 | ||||||
Net income attributable to the parent company | 649.93%244.95M | 924.97%1.1B | 279.25%331.25M | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 649.93%244.95M | 924.97%1.1B | 279.25%331.25M | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 108.68%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.22%92.49M |
Basic earnings per share | 600.00%0.56 | 950.00%2.52 | 280.95%0.76 | 104.17%0.98 | 227.27%0.72 | 500.00%0.08 | 105.15%0.24 | -177.78%-0.42 | -27.27%0.48 | 101.17%0.22 |
Diluted earnings per share | 575.00%0.54 | 916.67%2.44 | 276.19%0.74 | 104.35%0.94 | 240.00%0.68 | 500.00%0.08 | 105.15%0.24 | -184.00%-0.42 | -25.81%0.46 | 101.06%0.2 |
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 | -- | -- | -- |
No Data