(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 | 25.01%73.28B | 25.82%276.74B | 22.56%73.7B | 22.11%76.47B | 33.43%67.96B | 26.69%58.62B | 22.79%219.95B | 21.42%60.13B | 28.24%62.62B | 16.41%50.94B |
Operating revenue | 25.01%73.28B | 25.82%276.74B | 22.56%73.7B | 22.11%76.47B | 33.43%67.96B | 26.69%58.62B | 22.79%219.95B | 21.42%60.13B | 28.24%62.62B | 16.41%50.94B |
Cost of revenue | 22.63%47.58B | 13.50%179.55B | 12.75%48.7B | 12.17%49.48B | 20.37%42.57B | 9.21%38.8B | 15.77%158.2B | 15.06%43.2B | 15.93%44.11B | 13.18%35.36B |
Gross profit | 29.67%25.7B | 57.39%97.19B | 47.60%24.99B | 45.81%26.98B | 63.08%25.4B | 84.51%19.82B | 45.39%61.75B | 41.32%16.93B | 71.69%18.5B | 24.46%15.57B |
Operating expense | 21.24%21.19B | 27.76%87.16B | 32.85%22.82B | 31.68%24.76B | 38.64%22.1B | 7.23%17.48B | 5.83%68.22B | -5.89%17.18B | 1.70%18.81B | -5.13%15.94B |
Selling and administrative expenses | 30.24%16.19B | 37.30%67.99B | 46.97%19.43B | 45.19%19.44B | 45.28%16.69B | 8.85%12.43B | 0.45%49.52B | -3.34%13.22B | -2.79%13.39B | -10.94%11.49B |
-Selling and marketing expense | 33.12%13.89B | 47.48%58.62B | 55.34%16.73B | 55.29%16.91B | 61.95%14.55B | 14.58%10.43B | -2.31%39.75B | -4.21%10.77B | -4.41%10.89B | -17.17%8.99B |
-General and administrative expense | 15.21%2.3B | -4.09%9.37B | 10.18%2.7B | 1.30%2.54B | -14.56%2.14B | -13.72%1.99B | 13.46%9.77B | 0.64%2.45B | 4.95%2.51B | 21.94%2.5B |
Research and development costs | -0.94%5B | 2.22%21.2B | 3.48%5.43B | -1.72%5.32B | 3.91%5.41B | 3.45%5.05B | 24.37%20.74B | 14.43%5.24B | 14.82%5.41B | 33.40%5.2B |
Operating profit | 92.57%4.51B | 254.96%10.03B | 975.43%2.17B | 836.40%2.22B | 1,002.93%3.3B | 142.15%2.34B | 70.58%-6.47B | 96.05%-247.72M | 96.09%-301.2M | 91.48%-365.32M |
Net non-operating interest income expense | 75.09%-42.11M | 37.57%-606.17M | 41.59%-150.57M | 43.50%-149.73M | 40.05%-136.81M | 23.14%-169.06M | -66.00%-970.92M | -47.72%-257.78M | -54.91%-264.98M | -50.97%-228.2M |
Non-operating interest income | 51.70%279.76M | 24.48%818.99M | 46.65%216.15M | -4.06%201.23M | 14.06%217.19M | 67.11%184.42M | 20.49%657.91M | -6.22%147.39M | 5.46%209.75M | 69.83%190.41M |
Non-operating interest expense | -8.94%321.86M | -10.06%1.42B | -6.73%365.42M | -26.07%350.95M | -8.37%354M | 7.01%353.48M | 46.50%1.58B | 18.13%391.81M | 28.32%474.73M | 46.74%386.33M |
Total other finance cost | ---- | -97.14%1.3M | ---- | ---- | ---- | ---- | -9.15%45.64M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 31.31%-175.39M | -142.29%-1.14B | -2,230.72%-408.42M | 2.70%-276.38M | -287.14%-195.26M | -66.55%-255.35M | 87.34%-468.62M | 136.52%19.17M | -107.50%-284.04M | 51.67%-50.44M |
-Write off | -31.31%175.39M | 142.29%1.14B | 2,230.72%408.42M | -2.70%276.38M | 287.14%195.26M | 66.55%255.35M | 80.27%468.62M | -136.52%-19.17M | 107.50%284.04M | -51.67%50.44M |
Other non- operating income (expenses) | 4.26%1.39B | -68.59%105.5M | -28.05%-1.98B | -17.30%1.39B | 12.14%-636.64M | 43.75%1.34B | -28.40%335.88M | -360.54%-1.55B | 178.66%1.68B | -174.17%-724.59M |
Income before tax | 62.80%5.48B | 307.56%14.02B | 313.14%2.31B | 201.45%3.64B | 519.11%4.7B | 158.48%3.37B | 71.33%-6.76B | 79.69%-1.09B | 112.09%1.21B | 66.68%-1.12B |
Income tax | 1,237.56%112.5M | 334.40%164.54M | 5,753.86%96.06M | 710.24%50.1M | 296.96%9.97M | 115.23%8.41M | -131.82%-70.19M | 66.41%-1.7M | -36.00%-8.21M | 38.48%-5.06M |
Net income | 59.86%5.37B | 307.28%13.86B | 304.61%2.22B | 195.30%3.59B | 520.12%4.69B | 158.89%3.36B | 71.60%-6.69B | 79.71%-1.08B | 112.17%1.22B | 66.75%-1.12B |
Net income continuous Operations | 59.86%5.37B | 307.28%13.86B | 304.61%2.22B | 195.30%3.59B | 520.12%4.69B | 158.89%3.36B | 71.60%-6.69B | 79.71%-1.08B | 112.17%1.22B | 66.75%-1.12B |
Minority interest income | 70.93%441K | 90.98%1.5M | 9,400.00%285K | -42.82%211K | 52.24%749K | 435.06%258K | -63.92%787K | 107.89%3K | 47.60%369K | -48.10%492K |
Net income attributable to the parent company | 59.86%5.37B | 307.23%13.86B | 304.58%2.22B | 195.37%3.59B | 519.86%4.69B | 158.89%3.36B | 71.59%-6.69B | 79.71%-1.08B | 112.17%1.22B | 66.74%-1.12B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.86%5.37B | 307.23%13.86B | 304.58%2.22B | 195.37%3.59B | 519.86%4.69B | 158.89%3.36B | 71.59%-6.69B | 79.71%-1.08B | 112.17%1.22B | 66.74%-1.12B |
Basic earnings per share | 60.03%0.8611 | 304.59%2.23 | 302.90%0.355 | 192.81%0.5755 | 516.00%0.751 | 158.33%0.5381 | 72.05%-1.09 | 80.71%-0.175 | 112.06%0.1966 | 67.14%-0.1805 |
Diluted earnings per share | 60.03%0.8611 | 293.58%2.11 | 302.90%0.355 | 192.81%0.5755 | 474.09%0.6753 | 158.33%0.5381 | 72.05%-1.09 | 80.71%-0.175 | 112.06%0.1966 | 67.14%-0.1805 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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