(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.30%892.74M | -0.07%3.54B | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | 834.66M | 42.49%1B | 926.54M | 775.8M | 52.42%2.58B |
Operating revenue | 10.30%892.74M | -0.07%3.54B | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | --834.66M | 42.49%1B | --926.54M | --775.8M | 52.42%2.58B |
Cost of revenue | 43.91%387.03M | 9.71%1.37B | 2.74%321.96M | -4.80%268.94M | 18.07%1.25B | 304.51M | 34.05%349.89M | 313.37M | 282.51M | 15.88%1.06B |
Gross profit | -6.42%505.72M | -5.42%2.16B | 8.44%664.91M | 9.55%540.41M | 50.73%2.29B | 530.15M | 47.48%652.03M | 613.17M | 493.29M | 95.38%1.52B |
Operating expense | 5.01%316.81M | 23.63%1.25B | 43.83%379.49M | 17.59%301.68M | 15.49%1.01B | 176.2M | 8.21%318.24M | 263.84M | 256.55M | 47.73%878.71M |
Selling and administrative expenses | 1.43%95.91M | 34.46%108.75M | 14.93%-48.14M | 16.63%94.55M | 2.07%80.88M | ---176.5M | 108.69%232.9M | ---56.6M | --81.07M | -45.93%79.24M |
-Selling and marketing expense | 2.31%60.04M | 48.61%38.84M | 8.84%-39.33M | 14.07%58.69M | 6.50%26.14M | ---132.59M | 218.39%150.43M | ---43.14M | --51.45M | -79.10%24.54M |
-General and administrative expense | 0.01%35.87M | 27.71%69.9M | 34.49%-8.81M | 21.07%35.87M | 0.08%54.74M | ---43.91M | 28.15%82.47M | ---13.45M | --29.62M | 87.94%54.69M |
Research and development costs | 11.83%245.3M | 37.42%1.01B | 50.28%308.26M | 30.06%219.34M | 6.33%735.42M | --175.52M | 9.05%186.12M | --205.13M | --168.65M | 40.99%691.64M |
-Depreciation and amortization | ---- | -33.94%11.24M | ---- | ---- | 51.90%17.02M | ---- | ---- | ---- | ---- | -23.37%11.2M |
Other operating expenses | 5.57%2.29M | -52.78%14.18M | -33.86%5.63M | -68.17%2.17M | 83.99%30.04M | --8.7M | -12.91%6M | --8.52M | --6.82M | 61.64%16.33M |
Operating profit | -20.87%188.91M | -28.57%909.94M | -18.30%285.42M | 0.84%238.73M | 99.15%1.27B | 353.95M | 125.48%333.79M | 349.33M | 236.74M | 250.88%639.63M |
Net non-operating interest income expense | -756.49%-9.17M | -233.37%-12.7M | -113.89%-593.1K | 69.53%1.4M | 169.82%9.52M | 4.23K | 315.24%4.42M | 4.27M | 824.24K | -13.52%3.53M |
Non-operating interest income | -18.45%3.91M | 4.94%15.54M | -22.57%3.74M | 78.58%4.79M | 75.69%14.81M | --4.32M | -19.97%2.98M | --4.83M | --2.68M | 34.02%8.43M |
Non-operating interest expense | 719.89%10.94M | 542.66%27.99M | 433.63%6.27M | 23.41%1.33M | -3.82%4.35M | --1.38M | 290.61%720.23K | --1.17M | --1.08M | 131.47%4.53M |
Total other finance cost | 4.06%2.15M | -72.35%258.72K | -214.88%-1.93M | 164.75%2.06M | 149.92%935.66K | --2.93M | -171.23%-2.16M | ---614.27K | --778.65K | 47.33%374.38K |
Other net income (expense) | ||||||||||
Special income (charges) | 86.47%-4.32M | 9.01%-145.91M | 5.00%-33.48M | -163.14%-31.96M | -144.13%-160.36M | ---66.11M | -224.99%-46.87M | ---35.25M | ---12.15M | -750.30%-65.69M |
-Less:Impairment of capital assets | ---- | 420.02%12.99M | ---- | ---- | --2.5M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 99.85%-616.57 | 7.00%-1.24M | 10,846.88%357.91K | -30,297.78%-403.38K | -163.91%-1.33M | --215.73K | -10,521.34%-1.55M | --3.27K | --1.34K | -501.75%-503.85K |
-Write off | -86.63%4.33M | -15.73%134.16M | -30.03%24.47M | 166.49%32.36M | 140.51%159.2M | --63.39M | 123.24%48.68M | --34.98M | --12.14M | 770.97%66.19M |
Other non- operating income (expenses) | --0.92 | 290.44%433.8K | ---- | ---- | 6.93%111.1K | ---51.77M | -28.74%51.86M | ---13.58M | --13.6M | -21.45%103.9K |
Income before tax | -16.00%174.99M | -32.96%751.85M | -15.23%258.23M | -13.30%208.31M | 95.57%1.12B | 232.48M | 66.63%344.12M | 304.64M | 240.28M | 237.23%573.45M |
Income tax | 20.80%16.65M | -29.53%2.99M | -991.96%-11.24M | 557.70%13.78M | -69.94%4.25M | 2.18M | -182.79%-1.29M | 1.26M | 2.1M | 44.66%14.12M |
Net income | -18.60%158.35M | -32.97%748.86M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | 230.3M | 68.52%345.41M | 303.38M | 238.18M | 248.96%559.32M |
Net income continuous Operations | -18.60%158.35M | -32.97%748.86M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | --230.3M | 68.52%345.41M | --303.38M | --238.18M | 248.96%559.32M |
Minority interest income | -146.27%-2.9M | -27.35%29.36M | 46.49%8.46M | 19.36%6.27M | -9.89%40.42M | 12.63M | 51.38%16.77M | 5.77M | 5.25M | 63.63%44.86M |
Net income attributable to the parent company | -14.35%161.25M | -33.18%719.49M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 217.67M | 69.50%328.64M | 297.6M | 232.93M | 287.20%514.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.35%161.25M | -33.18%719.49M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 217.67M | 69.50%328.64M | 297.6M | 232.93M | 287.20%514.47M |
Basic earnings per share | -13.04%6 | -33.33%26.4 | -11.11%9.6 | -20.69%6.9 | 91.30%39.6 | 8.1 | 53.85%12 | 10.8 | 8.7 | 263.16%20.7 |
Diluted earnings per share | -13.04%6 | -33.59%26.1 | -11.11%9.6 | -17.86%6.9 | 89.86%39.3 | 7.8 | 53.85%12 | 10.8 | 8.4 | 263.16%20.7 |
Dividend per share | 0 | 111.18%4.163 | 4.163 | 0 | 1.9713 | 0 | 1.9713 | |||
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 |
No Data