(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 | 19.65%1.39B | 7.50%5.39B | 1.83%1.48B | 9.72%1.54B | 26.19%1.21B | -3.10%1.16B | 24.84%5.01B | 38.63%1.45B | 34.97%1.4B | -2.42%956.23M |
Operating revenue | 19.65%1.39B | 7.50%5.39B | 1.83%1.48B | 9.72%1.54B | 26.19%1.21B | -3.10%1.16B | 24.84%5.01B | 38.63%1.45B | 34.97%1.4B | -2.42%956.23M |
Cost of revenue | 26.53%710.36M | 8.03%2.62B | 9.19%741.72M | 5.74%679.15M | 17.01%639.46M | 0.48%561.42M | 19.72%2.43B | 12.56%679.3M | 30.49%642.25M | 13.92%546.5M |
Gross profit | 13.23%681.5M | 7.00%2.77B | -4.63%738.8M | 13.08%859.64M | 38.43%567.18M | -6.23%601.85M | 30.05%2.59B | 73.97%774.69M | 39.00%760.18M | -18.09%409.73M |
Operating expense | -18.31%651.58M | -2.22%3.2B | -4.95%629.73M | -6.32%917.32M | -1.00%856.31M | 4.00%797.64M | 15.33%3.27B | 4.04%662.55M | 26.74%979.22M | 14.55%864.94M |
Selling and administrative expenses | -17.88%504.86M | -2.62%2.49B | -13.35%494.39M | -4.74%730M | -0.81%651.23M | 9.02%614.81M | 12.76%2.56B | 22.29%570.54M | 25.82%766.29M | 7.75%656.53M |
-Selling and marketing expense | -19.42%455.44M | -2.56%2.27B | -14.45%441.4M | -5.02%674.17M | -1.40%587.65M | 11.62%565.21M | 12.05%2.33B | 22.72%515.94M | 28.25%709.77M | 7.38%596M |
-General and administrative expense | -0.38%49.42M | -3.15%222M | -2.95%52.99M | -1.23%55.82M | 5.03%63.58M | -13.82%49.61M | 20.45%229.21M | 18.40%54.6M | 1.63%56.52M | 11.61%60.53M |
Research and development costs | -19.75%146.72M | -7.52%743.36M | -6.32%168.13M | -12.02%187.33M | -1.60%205.08M | -9.93%182.83M | 32.34%803.79M | 5.42%179.47M | 30.13%212.93M | 42.94%208.41M |
Other taxes | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | ---- | 62.52%-32.79M | ---- | ---- | ---- | ---- | -107.26%-87.47M | ---- | ---- | ---- |
Operating profit | 115.28%29.92M | 36.91%-433.54M | -2.74%109.07M | 73.66%-57.69M | 36.48%-289.13M | -56.50%-195.79M | 19.12%-687.21M | 158.56%112.14M | 2.97%-219.04M | -78.60%-455.21M |
Net non-operating interest income expense | -43.73%-19.36M | -86.93%-61.12M | -48.09%-17.14M | -89.06%-15.59M | -135.80%-14.93M | -105.60%-13.47M | -154.19%-32.7M | -113.64%-11.57M | -339.45%-8.24M | -515.45%-6.33M |
Non-operating interest income | -57.50%975K | -35.33%8.35M | -43.59%1.73M | -46.27%2.17M | -42.85%2.15M | 12.78%2.29M | -31.27%12.91M | 1.99%3.07M | -32.32%4.03M | -44.04%3.77M |
Non-operating interest expense | 29.00%20.33M | 52.33%69.47M | 28.86%18.87M | 44.60%17.75M | 69.14%17.09M | 83.61%15.76M | 44.13%45.61M | 73.74%14.64M | 56.69%12.28M | 30.11%10.1M |
Other net income (expense) | -54.66%2.89M | -636.58%-44.36M | 57.74%-35.38M | -152.67%-21.1M | 265.67%5.73M | -82.31%6.38M | 89.42%-6.02M | -88.35%-83.7M | 6,424.10%40.06M | -93.29%1.57M |
Gain on sale of security | ---- | -36.32%4.16M | ---- | ---- | ---- | ---- | -72.58%6.53M | ---- | ---- | ---- |
Special income (charges) | ---- | -167.20%-45.21M | ---- | ---- | ---- | ---- | 78.54%-16.92M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | -77.86%1.47M | ---- | ---- | ---- | ---- | -47.52%6.62M | ---- | ---- | ---- |
-Write off | ---- | 324.66%43.74M | ---- | ---- | ---- | ---- | 47.14%10.3M | ---- | ---- | ---- |
Other non- operating income (expenses) | -54.66%2.89M | -175.93%-3.32M | 107.74%5.67M | -152.67%-21.1M | 265.67%5.73M | -82.31%6.38M | 328.04%4.37M | -694.14%-73.31M | 6,424.10%40.06M | -93.29%1.57M |
Income before tax | 106.63%13.46M | 25.75%-539.03M | 235.30%56.56M | 49.59%-94.37M | 35.14%-298.33M | -112.22%-202.88M | 21.05%-725.93M | 106.99%16.87M | 17.53%-187.22M | -97.81%-459.98M |
Income tax | -132.11%-1.03M | -19.90%11.09M | -96.81%441K | 330.78%2.56M | 784.27%4.89M | 465.55%3.2M | 108.24%13.84M | 2,587.95%13.83M | -142.78%-1.11M | -81.56%553K |
Net income | 107.03%14.49M | 26.25%-550.12M | 1,749.00%56.12M | 47.92%-96.93M | 34.16%-303.22M | -101.50%-206.08M | 27.33%-745.88M | 107.31%3.04M | -39.77%-186.11M | 12.29%-460.53M |
Net income continuous Operations | 107.03%14.49M | 25.64%-550.12M | 1,749.00%56.12M | 47.92%-96.93M | 34.16%-303.22M | -114.29%-206.08M | 20.12%-739.78M | 101.26%3.04M | 18.94%-186.11M | -95.52%-460.53M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 93.91%-6.11M | --0 | --0 | --0 |
Minority interest income | 218.67%2.05M | 99.03%-182K | 96.06%-365K | 372.47%5.98M | 0 | -131.28%-1.73M | 38.59%-18.85M | 62.79%-9.26M | 48.43%-2.19M | -875.92%-6.65M |
Net income attributable to the parent company | 106.08%12.43M | 24.36%-549.94M | 359.28%56.48M | 44.05%-102.91M | 33.19%-303.22M | -101.28%-204.35M | 26.98%-727.03M | 174.03%12.3M | -42.69%-183.92M | 13.44%-453.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.08%12.43M | 24.36%-549.94M | 359.28%56.48M | 44.05%-102.91M | 33.19%-303.22M | -101.28%-204.35M | 26.98%-727.03M | 174.03%12.3M | -42.69%-183.92M | 13.44%-453.89M |
Basic earnings per share | 106.59%0.11 | 22.96%-4.53 | 370.00%0.47 | 42.95%-0.85 | 33.24%-2.45 | -103.66%-1.67 | 28.12%-5.88 | 176.92%0.1 | -41.90%-1.49 | 14.45%-3.67 |
Diluted earnings per share | 105.99%0.1 | 22.96%-4.53 | 370.00%0.47 | 42.95%-0.85 | 33.24%-2.45 | -103.66%-1.67 | 28.12%-5.88 | 176.92%0.1 | -41.90%-1.49 | 14.45%-3.67 |
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