(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 | 41.50%6.28B | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B | 65.71%3.89B | 72.37%3.3B |
Operating revenue | 41.50%6.28B | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B | 65.71%3.89B | 72.37%3.3B |
Cost of revenue | 80.54%4.78B | 98.11%16.9B | 114.13%6.05B | 107.71%4.59B | 87.58%3.61B | 68.65%2.65B | 50.14%8.53B | 37.28%2.83B | 54.02%2.21B | 56.77%1.92B |
Gross profit | -16.20%1.5B | 68.04%8B | 16.53%1.01B | 54.89%2.61B | 88.58%2.59B | 114.30%1.79B | 108.56%4.76B | 132.48%868.11M | 84.07%1.68B | 100.27%1.37B |
Operating expense | 45.77%1.59B | 49.42%4.89B | 48.21%794.92M | 49.40%1.61B | 57.63%1.39B | 40.91%1.09B | 33.85%3.27B | 43.13%536.36M | 31.51%1.08B | 31.95%882.48M |
Selling and administrative expenses | 57.50%882.37M | 60.50%1.94B | 8.10%-219.59M | 59.48%865.68M | 54.92%729.13M | 29.87%560.25M | 32.77%1.21B | -13.32%-238.93M | 29.83%542.82M | 28.36%470.64M |
-Selling and marketing expense | 63.39%325.83M | 125.66%1.29B | 130.19%399.11M | 141.30%384.4M | 135.29%303.59M | 83.96%199.42M | 69.25%570.12M | 75.75%173.38M | 64.33%159.3M | 61.41%129.03M |
-General and administrative expense | 54.24%556.54M | 2.07%648.95M | -50.06%-618.7M | 25.49%481.28M | 24.57%425.54M | 11.71%360.83M | 11.27%635.8M | -33.22%-412.31M | 19.42%383.51M | 19.14%341.61M |
Research and development costs | ---- | 12.42%338.82M | ---- | ---- | ---- | ---- | 19.75%301.39M | ---- | ---- | ---- |
Depreciation amortization depletion | 139.17%259.4M | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M | -23.40%104.18M | -14.82%97.24M |
-Depreciation and amortization | 139.17%259.4M | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M | -23.40%104.18M | -14.82%97.24M |
Other operating expenses | 6.18%447.8M | 46.42%2.01B | 23.28%467.36M | 35.74%587.46M | 69.78%534.15M | 70.93%421.73M | 67.56%1.37B | 62.37%379.1M | 62.13%432.79M | 67.36%314.6M |
Operating profit | -112.73%-89.13M | 108.97%3.11B | -34.67%216.72M | 64.70%994.8M | 144.11%1.2B | 1,035.58%699.97M | 1,020.53%1.49B | 25,386.05%331.75M | 544.35%604.02M | 2,725.24%491.79M |
Net non-operating interest income expense | -19.67%16.16M | 76.89%108.68M | 50.72%31.36M | 119.77%31.51M | 87.50%25.7M | 59.78%20.11M | -7.97%61.44M | 36.20%20.81M | 2.06%14.34M | 32.06%13.71M |
Non-operating interest income | -19.67%16.16M | 27.98%108.68M | 50.72%31.36M | 38.96%31.51M | 16.86%25.7M | 3.42%20.11M | -16.94%84.92M | -10.23%20.81M | -3.54%22.68M | 11.09%22M |
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | -33.83%23.48M | --0 | -11.86%8.34M | -12.02%8.29M |
Other net income (expense) | 384.29%21.93M | 73.26%-113.34M | 424.94%17.06M | -203.72%-120.87M | 99.65%-1.81M | 53.98%-7.72M | -169.51%-423.89M | -100.61%-5.25M | 206.46%116.54M | -1,183.14%-518.41M |
Gain on sale of security | -2,150.56%-12.15M | -30.65%2.97M | 285.53%3.09M | 152.52%792K | 84.03%-373K | -105.52%-540K | -65.60%4.28M | -118.29%-1.67M | -175.17%-1.51M | -102.22%-2.34M |
Special income (charges) | 211.17%24.02M | 63.47%-178.59M | 78.37%-4.01M | -218.87%-125.27M | 94.74%-27.71M | 55.68%-21.61M | -179.63%-488.85M | -102.12%-18.52M | 204.88%105.38M | -711.85%-526.96M |
-Less:Impairment of capital assets | ---- | -97.64%5.23M | --0 | --0 | -97.64%5.23M | ---- | 938.05%221.81M | --0 | --0 | --221.81M |
-Less:Other special charges | -211.17%-24.02M | -35.08%173.36M | -78.37%4.01M | 218.87%125.27M | -92.63%22.48M | -55.68%21.61M | 142.04%267.04M | 102.12%18.52M | -229.27%-105.38M | 370.12%305.15M |
Other non- operating income (expenses) | -30.24%10.07M | 2.64%62.28M | 20.32%17.97M | -71.55%3.6M | 141.43%26.28M | -34.98%14.43M | 467.47%60.68M | 180.88%14.94M | 215.19%12.66M | 40.63%10.88M |
Income before tax | -107.16%-51.04M | 175.78%3.11B | -23.66%265.13M | 23.21%905.44M | 9,579.89%1.22B | 1,139.74%712.37M | 118.87%1.13B | -60.37%347.31M | 44,053.05%734.9M | -117.07%-12.92M |
Income tax | -78.22%32.14M | -59.37%259.43M | -110.68%-31.27M | -140.03%-82.58M | 121.75%225.72M | 292.15%147.55M | 1,099.83%638.5M | 750.17%292.79M | 844.72%206.3M | 86.38%101.79M |
Net income | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M |
Net income continuous Operations | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M |
Basic earnings per share | -113.64%-0.24 | 460.00%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -31.03%1.6 | -95.56%0.16 | 2,200.00%1.68 | -600.00%-0.4 |
Diluted earnings per share | -113.64%-0.24 | 489.47%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -29.63%1.52 | -95.24%0.16 | 2,200.00%1.68 | -600.00%-0.4 |
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