(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 | 7.06%2.04B | -0.82%9.3B | 7.25%2.92B | -11.98%2.25B | -4.31%2.22B | 7.38%1.9B | -13.93%9.37B | -35.86%2.73B | 5.45%2.55B | 2.85%2.32B |
Operating revenue | 7.06%2.04B | -0.82%9.3B | 7.25%2.92B | -11.98%2.25B | -4.31%2.22B | 7.38%1.9B | -13.93%9.37B | -35.86%2.73B | 5.45%2.55B | 2.85%2.32B |
Cost of revenue | 14.26%1.31B | -6.36%5.95B | -4.42%2.16B | -17.83%1.31B | -3.99%1.33B | 3.11%1.15B | -10.58%6.35B | -29.72%2.26B | 6.21%1.59B | 4.03%1.39B |
Gross profit | -3.94%723.98M | 10.83%3.35B | 64.20%761.76M | -2.31%939.89M | -4.79%890.6M | 14.63%753.67M | -20.22%3.02B | -55.01%463.93M | 4.22%962.15M | 1.15%935.45M |
Operating expense | -2.00%104.81M | -0.43%531.99M | 24.97%206.15M | -15.03%111.67M | -12.89%107.22M | -6.84%106.95M | -26.61%534.26M | -56.73%164.96M | 12.11%131.41M | 31.61%123.09M |
Selling and administrative expenses | -8.34%93M | -14.19%115.76M | 7.48%-185.71M | -10.18%257.44M | -9.70%-57.43M | 0.10%101.47M | -33.00%134.91M | -94.32%-200.72M | 24.43%286.62M | -199.37%-52.36M |
-Selling and marketing expense | -45.94%3.9M | -44.38%19.79M | -46.37%5.21M | -67.66%2.75M | 15.64%4.61M | -46.04%7.21M | -40.41%35.58M | -35.32%9.71M | -42.37%8.51M | -81.00%3.99M |
-General and administrative expense | -5.46%89.1M | -3.38%95.98M | 9.27%-190.92M | -8.42%254.69M | -10.12%-62.05M | 7.10%94.25M | -29.88%99.33M | -77.87%-210.44M | 29.00%278.11M | -46.41%-56.35M |
Research and development costs | 2.54%6.23M | -27.97%33.48M | -30.74%13.68M | -30.43%5.89M | -13.43%7.83M | -34.06%6.08M | -23.27%46.48M | -43.65%19.75M | 49.72%8.47M | 37.87%9.05M |
-Depreciation and amortization | ---- | 6.01%116.26M | ---- | ---- | ---- | ---- | 111.11%109.66M | ---- | ---- | ---- |
Other operating expenses | 39.37%10.99M | 2.29%41.37M | -7.06%10.69M | 22.87%11.7M | -1.88%11.09M | -2.79%7.89M | -48.38%40.44M | -49.04%11.5M | -3.54%9.52M | 4.76%11.3M |
Operating profit | -4.26%619.17M | 13.25%2.81B | 85.84%555.61M | -0.30%828.22M | -3.57%783.38M | 19.18%646.72M | -18.70%2.48B | -54.00%298.98M | 3.07%830.73M | -2.28%812.36M |
Net non-operating interest income expense | -9.51%-284.66M | -67.85%31.08M | -19.11%986.42M | 67.36%-394.94M | -194.98%-300.47M | -13.37%-259.93M | -25.89%96.68M | 42.89%1.22B | -260.75%-1.21B | 308.33%316.36M |
Non-operating interest income | -18.23%-26.3M | -45.44%70.97M | -9.59%154.68M | 14.26%-117.83M | -54.12%56.37M | 15.89%-22.24M | 25.52%130.09M | -29.14%171.1M | 24.43%-137.43M | 60.52%122.87M |
Non-operating interest expense | 12.61%331.64M | 59.51%4.33M | -7.99%-927.22M | -60.72%343.08M | 201.07%293.98M | 5.65%294.5M | 108.98%2.71M | 5.15%-858.63M | 96.94%873.47M | -267.98%-290.88M |
Total other finance cost | -28.99%-73.28M | 15.87%35.56M | 150.33%95.48M | -133.16%-65.97M | -35.45%62.86M | 25.17%-56.81M | 799.17%30.69M | -164.69%-189.71M | 168.60%198.94M | 76.30%97.38M |
Other net income (expense) | ||||||||||
Special income (charges) | -205.39%-2.73M | 8.86%-218.78M | 18.38%-178.05M | 219.10%3.31M | -119.61%-43.15M | -266.32%-895.54K | -58.03%-240.04M | -28.00%-218.15M | -87.16%-2.78M | -730.74%-19.65M |
-Less:Impairment of capital assets | ---- | -19.43%132.23M | -43.02%90.99M | --0 | ---- | ---- | 40.08%164.12M | 29.96%159.69M | ---68.49K | ---- |
-Less:Other special charges | -316.77%-26.96K | -87.11%-13.65M | 63.25%-902.64K | 61.63%-3.99K | -163.81%-12.76M | 103.85%12.44K | 58.04%-7.3M | -7.98%-2.46M | -109.52%-10.4K | -53,495.51%-4.84M |
-Write off | 212.74%2.76M | 20.41%100.21M | 44.40%87.96M | -215.67%-3.31M | -26.62%14.67M | 262.17%883.1K | 59.66%83.22M | 22.25%60.92M | 107.75%2.86M | 670.40%19.99M |
Other non- operating income (expenses) | 291.74%2.89M | -25.98%-1.31B | -17.37%-1.23B | -108.53%-47.83M | 94.35%-31.38M | -160.14%-1.51M | 1.28%-1.04B | 1.81%-1.05B | 669.51%560.62M | -794.84%-555.66M |
Income before tax | 7.94%637.7M | 17.35%2.92B | 2,082.35%928.84M | -46.18%785.73M | 12.63%610.31M | 11.54%590.76M | -25.99%2.48B | -105.64%-46.86M | 73.61%1.46B | -39.07%541.86M |
Income tax | 2.27%125.03M | 0.09%529.8M | 54.01%101.59M | -41.90%157.97M | 46.99%147.99M | 34.67%122.26M | -3.96%529.32M | -48.37%65.96M | 359.38%271.9M | -45.09%100.68M |
Net income | 9.43%512.67M | 22.02%2.39B | 833.26%827.25M | -47.16%627.76M | 4.79%462.32M | 6.76%468.51M | -30.32%1.96B | -116.03%-112.82M | 51.97%1.19B | -37.50%441.18M |
Net income continuous Operations | 9.43%512.67M | 22.02%2.39B | 833.26%827.25M | -47.16%627.76M | 4.79%462.32M | 6.76%468.51M | -30.32%1.96B | -116.03%-112.82M | 51.97%1.19B | -37.50%441.18M |
Minority interest income | 60.71%41.71M | 195.66%58.63M | 135.07%38.95M | -1.82%18.13M | -538.62%-24.41M | 0.79%25.95M | -131.79%-61.29M | -801.60%-111.08M | -71.61%18.47M | -86.71%5.56M |
Net income attributable to the parent company | 6.42%470.96M | 15.41%2.33B | 45,451.96%788.3M | -47.87%609.62M | 11.73%486.72M | 7.13%442.55M | -22.83%2.02B | -100.25%-1.74M | 63.19%1.17B | -34.40%435.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.42%470.96M | 15.41%2.33B | 45,451.96%788.3M | -47.87%609.62M | 11.73%486.72M | 7.13%442.55M | -22.83%2.02B | -100.25%-1.74M | 63.19%1.17B | -34.40%435.62M |
Basic earnings per share | 7.14%9.75 | 17.04%49.1 | 1,645.45%17 | -49.81%12.9 | 12.85%10.1 | 8.33%9.1 | -24.62%41.95 | -107.48%-1.1 | 67.43%25.7 | -36.75%8.95 |
Diluted earnings per share | 7.14%9.75 | 17.04%49.1 | 1,645.45%17 | -49.81%12.9 | 12.85%10.1 | 8.33%9.1 | -24.62%41.95 | -107.48%-1.1 | 67.43%25.7 | -36.75%8.95 |
Dividend per share | 0 | -23.73%23.6549 | 0 | 0 | -23.73%23.6549 | 0 | 45.92%31.0141 | 0 | 0 | 45.92%31.0141 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data