(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 | -19.16%649.54M | 6.27%3.29B | -9.36%799.51M | 9.57%749.96M | 27.58%941.76M | 0.98%803.47M | -27.78%3.1B | -30.00%882.07M | -24.69%684.47M | -17.93%738.14M |
Operating revenue | -15.90%619.31M | 4.88%3.05B | -9.24%749.3M | 9.75%680.69M | 26.58%880.85M | -3.58%736.4M | -30.24%2.91B | -32.23%825.57M | -28.48%620.24M | -20.21%695.91M |
Excise taxes | -18.33%4.73M | -18.87%23.13M | 106.56%9.03M | -27.96%5.09M | -68.78%3.21M | -14.60%5.8M | -14.93%28.51M | -64.68%4.37M | -29.07%7.06M | 103.56%10.28M |
Cost of revenue | 5.05%388.79M | 1.03%1.46B | -21.51%300.75M | 16.84%400.8M | 7.63%385.1M | 3.41%370.11M | -33.52%1.44B | -47.60%383.15M | -25.40%343.03M | -9.60%357.81M |
Gross profit | -39.83%260.75M | 10.82%1.84B | -0.03%498.76M | 2.26%349.16M | 46.36%556.66M | -1.01%433.37M | -21.92%1.66B | -5.67%498.92M | -23.97%341.44M | -24.48%380.34M |
Operating expense | -9.85%139.26M | 29.82%740.03M | -0.41%278.03M | -8.57%100.27M | 262.35%207.24M | 24.59%154.48M | -38.39%570.04M | -29.61%279.19M | -50.20%109.67M | -66.01%57.19M |
Selling and administrative expenses | -6.27%133.45M | 30.32%761.51M | 12.91%256.04M | 40.15%187.11M | 66.09%175.99M | 20.54%142.37M | -28.78%584.33M | -21.24%226.76M | -30.26%133.51M | -40.26%105.96M |
-Selling and marketing expense | -35.52%62.33M | 39.19%485.78M | 10.22%157.4M | 57.52%119.71M | 59.31%112M | 61.37%96.67M | -20.16%349.01M | 2.07%142.81M | -33.52%76M | -29.31%70.31M |
-General and administrative expense | 55.61%71.12M | 17.17%275.73M | 17.49%98.64M | 17.21%67.41M | 79.48%63.98M | -21.49%45.7M | -38.61%235.32M | -43.28%83.95M | -25.44%57.51M | -54.23%35.65M |
Provision for doubtful accounts | 98.30%-97K | -1,557.55%-7.03M | -105.17%-1.03M | 90.05%-525K | 103.80%220K | 38.05%-5.7M | -100.38%-424K | -80.33%19.84M | -180.13%-5.27M | -374.05%-5.79M |
Other operating expenses | -66.81%5.91M | -4.19%-14.45M | -29.36%23.02M | -365.03%-86.32M | 172.20%31.03M | 18.15%17.81M | -71.32%-13.87M | 316.62%32.59M | -183.51%-18.56M | -283.10%-42.98M |
Operating profit | -56.44%121.49M | 0.87%1.1B | 0.45%220.72M | 7.39%248.89M | 8.13%349.42M | -11.13%278.88M | -9.21%1.09B | 66.11%219.74M | 1.27%231.77M | -3.64%323.15M |
Net non-operating interest income expense | 34.31%46.19M | 163.65%161.93M | 211.48%44.39M | 158.00%43.47M | 124.44%39.68M | 172.12%34.39M | -14.54%61.42M | -2.20%14.25M | 4.28%16.85M | -2.92%17.68M |
Non-operating interest income | 34.31%46.19M | 163.65%161.93M | 211.48%44.39M | 158.00%43.47M | 124.44%39.68M | 172.12%34.39M | -14.54%61.42M | -2.20%14.25M | 4.28%16.85M | -2.92%17.68M |
Other net income (expense) | 326.58%9.12M | -15,910.76%-50.59M | -55.74%-70.5M | 326.61%12.09M | -30.42%11.85M | -116.04%-4.03M | -101.16%-316K | -2,514.24%-45.27M | -87.03%2.83M | 156.14%17.02M |
Gain on sale of security | 138.17%5.19M | -171.87%-61.49M | -186.07%-53.57M | 233.28%9.64M | -176.85%-3.98M | -153.53%-13.58M | 30.76%85.55M | 1,694.18%62.24M | -130.00%-7.23M | 48.38%5.17M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | -397.29%-99M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 397.29%99M | ---- | ---- | ---- |
Other non- operating income (expenses) | -58.83%3.94M | -17.04%10.89M | -99.05%-16.93M | -75.70%2.45M | 33.52%15.82M | 3,538.13%9.56M | 171.98%13.13M | -267.79%-8.51M | 1,321.60%10.07M | 181.06%11.85M |
Income before tax | -42.83%176.79M | 5.19%1.21B | 3.12%194.61M | 21.07%304.44M | 12.04%400.95M | -12.03%309.25M | -11.44%1.15B | 26.89%188.72M | -5.78%251.45M | 10.70%357.85M |
Income tax | -38.65%42.69M | -1.78%262.36M | -43.72%34.07M | 34.11%68.5M | 15.42%90.21M | -10.03%69.58M | -9.13%267.11M | 71.33%60.53M | -14.93%51.08M | 13.74%78.16M |
Earnings from equity interest net of tax | -161.11%-2.24M | -39.28%54.13M | 328.15%52.8M | 82.61%-3.9M | -97.74%1.56M | -87.78%3.67M | -70.48%89.15M | -92.32%12.33M | -134.72%-22.41M | 29.55%69.2M |
Net income | -45.81%131.86M | 3.03%1B | 51.82%213.34M | 30.39%232.04M | -10.49%312.3M | -20.01%243.34M | -25.61%971.59M | -48.70%140.52M | -34.42%177.97M | 13.29%348.89M |
Net income continuous Operations | -45.81%131.86M | 3.03%1B | 51.82%213.34M | 30.39%232.04M | -10.49%312.3M | -20.01%243.34M | -25.61%971.59M | -48.70%140.52M | -34.42%177.97M | 13.29%348.89M |
Minority interest income | 142.51%372K | -70.19%-8.48M | -619.54%-3.19M | 71.18%-1.28M | -2,576.92%-3.13M | 15.13%-875K | 38.11%-4.98M | 108.30%614K | -141.35%-4.45M | -104.83%-117K |
Net income attributable to the parent company | -46.16%131.49M | 3.37%1.01B | 54.76%216.53M | 27.91%233.33M | -9.62%315.43M | -19.99%244.21M | -25.69%976.57M | -50.27%139.91M | -33.23%182.42M | 14.23%349.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -46.16%131.49M | 3.37%1.01B | 54.76%216.53M | 27.91%233.33M | -9.62%315.43M | -19.99%244.21M | -25.69%976.57M | -50.27%139.91M | -33.23%182.42M | 14.23%349.01M |
Basic earnings per share | -46.59%1.88 | 1.75%14.55 | 54.98%3.115 | 27.27%3.36 | -12.52%4.54 | -22.47%3.52 | -26.85%14.3 | -51.91%2.01 | -34.98%2.64 | 13.82%5.19 |
Diluted earnings per share | -46.44%1.88 | 1.75%14.55 | 54.98%3.115 | 27.76%3.36 | -12.36%4.54 | -22.35%3.51 | -26.48%14.3 | -3.37%2.01 | -34.90%2.63 | 14.35%5.18 |
Dividend per share | 0 | 2.7815 | 0 | 0 | 2.7815 | 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 | -- | -- | -- |
No Data