(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 | -18.79%21.57B | 17.62%129.71B | 5.41%31.52B | 14.50%36.27B | 39.08%35.35B | 14.14%26.56B | 45.72%110.27B | 48.31%29.9B | 51.28%31.68B | 37.05%25.42B |
Operating revenue | -18.79%21.57B | 17.62%129.71B | 5.41%31.52B | 14.50%36.27B | 39.08%35.35B | 14.14%26.56B | 45.72%110.27B | 48.31%29.9B | 51.28%31.68B | 37.05%25.42B |
Cost of revenue | -21.72%19.86B | 16.73%119.95B | 4.88%28.97B | 9.63%32.49B | 39.51%33.12B | 16.60%25.37B | 48.35%102.76B | 53.78%27.63B | 54.53%29.64B | 38.95%23.74B |
Gross profit | 43.66%1.71B | 29.80%9.76B | 11.90%2.55B | 85.16%3.78B | 32.91%2.24B | -21.34%1.19B | 17.24%7.52B | 3.68%2.28B | 15.83%2.04B | 14.93%1.68B |
Operating expense | -6.11%2.58B | 28.62%13.64B | 79.86%3.42B | 27.98%3.83B | 21.50%3.64B | 1.28%2.75B | 5.13%10.6B | -34.36%1.9B | 20.97%2.99B | 10.73%2.99B |
Selling and administrative expenses | 22.22%2.3B | 52.17%7.29B | 103.52%68.03M | 11.76%4.06B | 30.63%1.28B | -10.77%1.88B | -7.35%4.79B | -180.76%-1.93B | 11.71%3.63B | -10.06%981.37M |
-Selling and marketing expense | 19.96%1.28B | 57.94%6.2B | 647.07%1.94B | 30.47%1.69B | 23.58%1.5B | -7.69%1.06B | -9.61%3.92B | -77.83%259.74M | 5.42%1.29B | 9.81%1.22B |
-General and administrative expense | 25.15%1.02B | 26.04%1.09B | 14.51%-1.87B | 1.41%2.37B | 5.73%-222.58M | -14.49%817.97M | 4.46%866.65M | -17.82%-2.19B | 15.52%2.34B | -1,236.89%-236.1M |
Research and development costs | -5.50%375.36M | 1.58%1.73B | -44.38%422.51M | 16.05%450.08M | 45.60%463.96M | 65.00%397.19M | 72.63%1.71B | 233.22%759.59M | 63.37%387.82M | 21.14%318.65M |
-Depreciation and amortization | ---- | 20.31%671.9M | ---- | ---- | ---- | ---- | 40.00%558.49M | ---- | ---- | ---- |
Other operating expenses | -0.24%579.38M | 31.63%2.94B | 17.65%766.83M | 42.81%813.94M | 48.78%780.6M | 18.82%580.75M | 22.55%2.24B | 15.00%651.78M | 31.15%569.95M | 20.42%524.66M |
Operating profit | 44.11%-871.67M | -25.77%-3.88B | -332.39%-873.03M | 94.72%-50.23M | -6.81%-1.4B | -29.76%-1.56B | 16.00%-3.09B | 153.56%375.68M | -33.69%-950.67M | -5.75%-1.31B |
Net non-operating interest income expense | 33.94%51.15M | 135.42%305.81M | -48.00%28.94M | 57.52%120.14M | 9,956.06%118.53M | 1,289.01%38.19M | 194.14%129.9M | 299.64%55.66M | 265.22%76.27M | 112.71%1.18M |
Non-operating interest income | -18.64%-188.47M | 60.76%773.13M | 84.23%1.37B | -127.62%-952.7M | 117.56%516.1M | -97.01%-158.85M | 67.37%480.92M | 56.84%742.88M | -34.38%-418.54M | 31.95%237.22M |
Non-operating interest expense | 31.94%134.46M | 34.45%441.07M | 6.92%144.98M | 67.96%118.26M | 69.61%75.93M | 31.83%101.91M | -27.00%328.07M | 9.01%135.59M | -39.07%70.41M | -51.15%44.77M |
Total other finance cost | -25.13%-374.07M | 14.33%26.25M | 116.57%1.19B | -110.73%-1.19B | 68.16%321.65M | -93.22%-298.95M | 195.33%22.96M | 46.26%551.63M | -48.40%-565.23M | 96.36%191.27M |
Other net income (expense) | ||||||||||
Special income (charges) | 83.96%-54.73M | 51.67%-1.76B | 62.70%-1.07B | 36.81%-411.33M | 198.48%62.56M | -495.77%-341.27M | -354.95%-3.65B | -273.24%-2.87B | -2,034.94%-650.94M | -508.17%-63.53M |
-Less:Impairment of capital assets | -101.46%-3.81M | -55.04%1.36B | -57.17%1.01B | -58.44%251.69M | -480.68%-167.87M | 5,251.27%261M | 338.79%3.02B | 255.07%2.37B | 9,291.26%605.54M | 541.92%44.1M |
-Less:Other special charges | -718.65%-36.53M | -1,037.68%-53.01M | -466.71%-23.64M | 270.42%7.11M | -726.43%-32.02M | -45.96%-4.46M | 84.96%-4.66M | 169.21%6.45M | 36.04%-4.17M | 69.97%-3.87M |
-Write off | 12.19%95.07M | -27.37%455.9M | -83.72%81.32M | 207.69%152.52M | 489.20%137.32M | 52.79%84.74M | 337.54%627.72M | 344.43%499.38M | 62.16%49.57M | 344.50%23.31M |
Other non- operating income (expenses) | 12.57%9.03M | 236.96%242M | 243.99%260.72M | -120.65%-24.4M | 98.00%-2.34M | 173.54%8.02M | -304.05%-176.7M | -329.90%-181.07M | 781.36%118.13M | -667.12%-116.68M |
Income before tax | -15.88%969.69M | -52.71%3.52B | 17.17%-321.91M | -29.59%1.48B | -57.87%1.22B | -59.65%1.15B | 3.00%7.45B | -119.10%-388.63M | 114.05%2.1B | 48.97%2.89B |
Income tax | 20.18%-122.48M | 59.77%-215.46M | 131.54%104.87M | 51.33%-64.59M | -251.25%-102.3M | -11.23%-153.45M | -247.49%-535.54M | -393.19%-332.51M | -400.92%-132.72M | 204.31%67.64M |
Net income | -16.39%1.09B | -53.19%3.74B | -660.42%-426.78M | -30.89%1.54B | -53.23%1.32B | -56.38%1.31B | 8.10%7.99B | -102.67%-56.12M | 138.32%2.23B | 40.77%2.82B |
Net income continuous Operations | -16.39%1.09B | -53.19%3.74B | -660.42%-426.78M | -30.89%1.54B | -53.23%1.32B | -56.38%1.31B | 8.10%7.99B | -102.67%-56.12M | 138.32%2.23B | 40.77%2.82B |
Minority interest income | 44.66%-128.19M | -829.94%-688.67M | -498.44%-344.88M | 96.37%-2.94M | -239.15%-109.21M | -1,553.93%-231.65M | -232.05%-74.05M | -213.26%-57.63M | -629.56%-80.9M | 138.65%78.48M |
Net income attributable to the parent company | -20.65%1.22B | -45.08%4.43B | -5,542.95%-81.91M | -33.18%1.54B | -47.91%1.43B | -48.89%1.54B | 9.94%8.06B | -99.93%1.5M | 144.07%2.31B | 39.14%2.74B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.65%1.22B | -45.08%4.43B | -5,542.95%-81.91M | -33.18%1.54B | -47.91%1.43B | -48.89%1.54B | 9.94%8.06B | -99.93%1.5M | 144.07%2.31B | 39.14%2.74B |
Basic earnings per share | -20.00%0.12 | -46.15%0.42 | -0.01 | -34.78%0.15 | -50.00%0.13 | -48.28%0.15 | 8.33%0.78 | 0 | 155.56%0.23 | 36.84%0.26 |
Diluted earnings per share | -20.00%0.12 | -45.45%0.42 | 0.00%-0.01 | -34.78%0.15 | -50.00%0.13 | -48.28%0.15 | 8.45%0.77 | -105.00%-0.01 | 155.56%0.23 | 36.84%0.26 |
Dividend per share | 0 | 1.30%0.234 | 0 | -19.11%0.0505 | 8.87%0.1835 | 0 | 16.92%0.231 | 0 | 25.06%0.0625 | 14.17%0.1685 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data