(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 | 17.81%5.28B | 57.86%21.88B | 50.67%5.58B | 53.63%6.29B | 63.51%5.53B | 67.10%4.48B | 8.42%13.86B | 10.69%3.71B | 16.18%4.09B | -5.72%3.38B |
Operating revenue | 16.58%5.16B | 58.56%21.49B | 51.55%5.47B | 53.34%6.15B | 64.79%5.45B | 68.30%4.43B | 8.23%13.55B | 12.89%3.61B | 15.40%4.01B | -7.06%3.31B |
Cost of revenue | 9.69%3.57B | 16.97%14.34B | 16.50%4B | 18.65%3.61B | 17.16%3.48B | 15.54%3.25B | 8.67%12.26B | 7.39%3.43B | 5.55%3.05B | 8.51%2.97B |
Gross profit | 39.27%1.71B | 370.72%7.54B | 475.36%1.59B | 155.25%2.68B | 399.51%2.05B | 1,031.82%1.23B | 6.59%1.6B | 79.22%276M | 64.26%1.05B | -51.65%410M |
Operating expense | 25.44%710M | 48.89%2.82B | 124.39%828M | 39.78%766M | 64.93%663M | -1.74%566M | 41.60%1.9B | 220.87%369M | -3.18%548M | 83.56%402M |
Selling and administrative expenses | 24.03%769M | 34.16%3.19B | 64.53%1B | 41.30%828M | 44.90%739M | 6.16%620M | 5.22%2.38B | -1.93%609M | 1.56%586M | -7.78%510M |
-Selling and marketing expense | 33.33%260M | 74.88%1.07B | 92.90%326M | 59.67%289M | 84.51%262M | 59.84%195M | -4.37%613M | -7.65%169M | -4.23%181M | -11.80%142M |
-General and administrative expense | 19.76%509M | 20.01%2.12B | 53.64%676M | 33.09%539M | 29.62%477M | -8.01%425M | 9.02%1.76B | 0.46%440M | 4.38%405M | -6.12%368M |
Other operating expenses | -9.26%-59M | 23.91%-366M | 27.50%-174M | -63.16%-62M | 29.63%-76M | -575.00%-54M | 47.72%-481M | 52.57%-240M | -245.45%-38M | 67.66%-108M |
Operating profit | 51.05%1B | 1,704.76%4.72B | 917.20%760M | 281.80%1.91B | 17,212.50%1.39B | 193.79%664M | -279.27%-294M | -338.46%-93M | 594.44%500M | -98.73%8M |
Net non-operating interest income expense | 62.79%-32M | 57.45%-137M | 110.00%9M | 67.14%-23M | 47.89%-37M | 5.49%-86M | -1.90%-322M | -30.43%-90M | 7.89%-70M | 16.47%-71M |
Non-operating interest income | 15.91%51M | 185.06%248M | 214.81%85M | 169.57%62M | 200.00%57M | 144.44%44M | -2.25%87M | 17.39%27M | -8.00%23M | 11.76%19M |
Non-operating interest expense | -36.15%83M | -5.87%385M | -35.04%76M | -8.60%85M | 4.44%94M | 19.27%130M | 0.99%409M | 27.17%117M | -7.92%93M | -11.76%90M |
Other net income (expense) | -102.22%-14M | 177.58%768M | 2.34%262M | 80.61%-133M | 101.31%8M | 1,113.46%631M | -286.72%-990M | 168.09%256M | -363.51%-686M | -1,702.94%-613M |
Gain on sale of security | -146.15%-54M | 119.90%199M | -18.07%263M | 76.64%-157M | 96.26%-24M | 1,771.43%117M | -142.13%-1B | 197.57%321M | -342.11%-672M | -2,477.78%-642M |
Special income (charges) | --0 | ---4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -92.22%40M | 5,630.00%573M | 104.62%3M | 271.43%24M | 10.34%32M | 771.19%514M | -93.63%10M | -38.30%-65M | -450.00%-14M | 147.54%29M |
Income before tax | -20.84%957M | 433.06%5.35B | 1,312.33%1.03B | 784.77%1.75B | 300.59%1.36B | 261.85%1.21B | -293.63%-1.61B | 117.98%73M | -68.42%-256M | -232.55%-676M |
Income tax | 43.81%279M | 481.64%1.2B | 38.42%281M | -3.00%421M | 203.01%308M | 248.09%194M | 1,625.00%207M | 1,168.75%203M | 3,438.46%434M | -326.52%-299M |
Earnings from equity interest net of tax | 26.67%-11M | 61.11%-14M | -333.33%-7M | 200.00%20M | -185.71%-12M | 54.55%-15M | 40.00%-36M | 107.14%3M | -766.67%-20M | 1,500.00%14M |
Net income | -33.30%667M | 323.42%4.13B | 685.04%743M | 290.42%1.35B | 385.40%1.04B | 254.08%1B | -285.21%-1.85B | 72.63%-127M | -422.06%-710M | -196.29%-363M |
Net income continuous Operations | -33.30%667M | 323.42%4.13B | 685.04%743M | 290.42%1.35B | 385.40%1.04B | 254.08%1B | -285.21%-1.85B | 72.63%-127M | -422.06%-710M | -196.29%-363M |
Minority interest income | -20.00%8M | 264.29%46M | 0 | 114.29%15M | 261.54%21M | 152.63%10M | -86.67%-28M | 40.00%-3M | 600.00%7M | -1,200.00%-13M |
Net income attributable to the parent company | -33.43%659M | 324.33%4.09B | 699.19%743M | 286.47%1.34B | 390.00%1.02B | 257.14%990M | -291.61%-1.82B | 72.98%-124M | -423.36%-717M | -192.59%-350M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.43%659M | 324.33%4.09B | 699.19%743M | 286.47%1.34B | 390.00%1.02B | 257.14%990M | -291.61%-1.82B | 72.98%-124M | -423.36%-717M | -192.59%-350M |
Basic earnings per share | -32.26%2.1 | 316.95%12.8 | 675.00%2.3 | 282.61%4.2 | 390.91%3.2 | 255.00%3.1 | -293.33%-5.9 | 73.33%-0.4 | -475.00%-2.3 | -191.67%-1.1 |
Diluted earnings per share | -30.00%2.1 | 311.86%12.5 | 675.00%2.3 | 278.26%4.1 | 381.82%3.1 | 250.00%3 | -293.33%-5.9 | 73.33%-0.4 | -475.00%-2.3 | -191.67%-1.1 |
Dividend per share | 0 | 4.3949 | 4.3949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data