(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 | -3.30%20.59B | -2.40%114.8B | -7.94%36.43B | -8.90%25.29B | 25.59%31.79B | -14.78%21.29B | -9.70%117.62B | 7.71%39.57B | -10.44%27.76B | -31.53%25.31B |
Operating revenue | -3.30%20.59B | -2.40%114.8B | -7.94%36.43B | -8.90%25.29B | 25.59%31.79B | -14.78%21.29B | -9.70%117.62B | 7.71%39.57B | -10.44%27.76B | -31.53%25.31B |
Cost of revenue | -5.90%16.51B | -5.46%93.2B | -13.53%29.16B | -11.40%20.48B | 23.94%26.03B | -15.47%17.54B | -10.93%98.58B | 3.20%33.72B | -11.22%23.11B | -32.20%21B |
Gross profit | 8.86%4.08B | 13.42%21.59B | 24.34%7.27B | 3.52%4.82B | 33.59%5.76B | -11.37%3.75B | -2.79%19.04B | 44.00%5.85B | -6.37%4.65B | -28.03%4.31B |
Operating expense | -3.91%3.12B | 1.84%16.81B | -4.60%5.7B | -1.41%3.78B | 24.44%4.08B | -4.98%3.24B | -5.71%16.5B | 6.40%5.97B | -8.42%3.84B | -22.87%3.28B |
Selling and administrative expenses | -4.24%2.28B | 5.14%7.49B | 69.70%-161.76M | -6.39%4.45B | 166.75%828.3M | -8.49%2.38B | -10.43%7.12B | 9.30%-533.87M | 1.06%4.75B | -74.70%310.51M |
-Selling and marketing expense | -10.70%648.65M | 9.25%4.21B | 17.41%1.7B | -8.02%762.78M | 65.12%1.02B | -24.13%726.41M | -16.25%3.85B | 32.12%1.45B | -25.06%829.32M | -54.99%616.86M |
-General and administrative expense | -1.40%1.63B | 0.29%3.28B | 6.04%-1.86B | -6.04%3.68B | 37.89%-190.27M | 0.64%1.65B | -2.45%3.27B | -17.66%-1.98B | 9.11%3.92B | -113.86%-306.34M |
Research and development costs | 2.92%1.01B | 6.78%5.37B | -0.00%1.79B | -6.08%1.25B | 27.76%1.34B | 15.20%985.48M | -6.98%5.03B | -4.55%1.79B | -3.84%1.33B | -16.32%1.05B |
-Depreciation and amortization | ---- | 1.23%136.55M | ---- | ---- | ---- | ---- | -8.45%134.89M | ---- | ---- | ---- |
Other operating expenses | 4.48%123.7M | 35.72%851.05M | 25.47%371.02M | 89.34%119.35M | 59.24%242.28M | 1.91%118.4M | -3.75%627.07M | 4.66%295.7M | -31.34%63.04M | -12.32%152.15M |
Operating profit | 91.24%961.12M | 88.79%4.79B | 1,338.15%1.57B | 26.60%1.04B | 62.78%1.68B | -38.19%502.58M | 21.81%2.53B | 91.84%-126.84M | 4.55%819.39M | -40.69%1.03B |
Net non-operating interest income expense | 68.13%-70.29M | 24.31%585.9M | -11.99%1.3B | 15.70%-1.04B | -7.82%546.14M | 39.56%-220.55M | 144.92%471.33M | 28.45%1.48B | -4.54%-1.23B | 14.80%592.46M |
Non-operating interest income | -122.85%-355.88M | 27.29%642.24M | 28.44%1.12B | -33.87%-816.26M | 41.05%494.59M | -43.62%-159.7M | 59.35%504.53M | 36.24%874.8M | -4.94%-609.73M | -0.72%350.65M |
Non-operating interest expense | 15.80%420.92M | 116.37%9.32M | 11.48%-1.22B | -5.60%1.26B | 11.58%-395.73M | -15.92%363.49M | -125.40%-56.91M | -16.35%-1.38B | 10.53%1.34B | -16.08%-447.54M |
Total other finance cost | -133.45%-706.5M | -47.81%47.03M | 34.49%1.04B | -45.59%-1.04B | 67.30%344.17M | -69.48%-302.63M | -39.69%90.12M | 14.68%776.26M | -16.77%-713.3M | -7.59%205.73M |
Other net income (expense) | ||||||||||
Special income (charges) | -152.74%-205.05M | 29.03%-2.61B | 25.26%-1.43B | 199.60%378.19M | -21.44%-1.47B | 51.50%-81.13M | 76.01%-3.68B | 67.46%-1.92B | 25.02%-379.71M | 85.95%-1.21B |
-Less:Impairment of capital assets | 46.91%83.98M | 6.07%2.28B | -7.76%1.65B | -171.95%-6.66M | 85.27%572.1M | 61.46%57.16M | -52.60%2.14B | -11.32%1.79B | 182.15%9.26M | -87.73%308.79M |
-Less:Other special charges | 82.52%-4.42M | -51.13%-847M | -7.13%-504.31M | -2,062.56%-320.3M | -44.90%2.88M | 68.45%-25.28M | -206.14%-560.44M | -903.55%-470.73M | -256.47%-14.81M | 103.91%5.22M |
-Write off | 154.85%125.49M | -43.54%1.18B | -52.25%284.64M | -113.30%-51.23M | -0.07%899.4M | -76.77%49.24M | -80.95%2.09B | -84.78%596.15M | -24.20%385.25M | -85.62%900.05M |
Other non- operating income (expenses) | 219.97%5.18M | -6.70%-1.88B | -7.49%-1.86B | -0.93%797.16M | 3.24%-813.42M | -213.86%-4.32M | -176.91%-1.77B | -114.64%-1.73B | 11.19%804.66M | -46.73%-840.63M |
Income before tax | -10.58%807.17M | 266.80%3.29B | 118.94%363.95M | 841.68%1.11B | 384.39%919.63M | 115.22%902.64M | 80.80%-1.98B | 73.17%-1.92B | -110.68%-149.47M | 94.22%-323.38M |
Income tax | 21.19%253.97M | 237.54%1.14B | 458.07%626.54M | 1,396.39%177.41M | 14.27%126.37M | 103.47%209.57M | 782.13%337.71M | 116.20%112.27M | -94.86%11.86M | -52.34%110.59M |
Net income | -20.18%553.2M | 193.17%2.15B | 87.09%-262.59M | 677.20%931.18M | 282.80%793.27M | 119.04%693.07M | 77.41%-2.31B | 68.57%-2.03B | -113.80%-161.33M | 92.55%-433.96M |
Net income continuous Operations | -20.18%553.2M | 193.17%2.15B | 87.09%-262.59M | 677.20%931.18M | 282.80%793.27M | 119.04%693.07M | 77.41%-2.31B | 68.57%-2.03B | -113.80%-161.33M | 92.55%-433.96M |
Minority interest income | 59.77%521.19M | 49.17%1.87B | 135.54%273.52M | 165.70%700.27M | -0.05%569.76M | 7.39%326.22M | 596.97%1.25B | 112.82%116.13M | -57.55%263.56M | 393.01%570.02M |
Net income attributable to the parent company | -91.27%32.01M | 108.00%285.16M | 75.07%-536.11M | 154.34%230.91M | 122.26%223.51M | 2,802.32%366.85M | 64.29%-3.57B | 61.37%-2.15B | -177.46%-424.89M | 82.17%-1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -91.27%32.01M | 108.00%285.16M | 75.07%-536.11M | 154.34%230.91M | 122.26%223.51M | 2,802.32%366.85M | 64.29%-3.57B | 61.37%-2.15B | -177.46%-424.89M | 82.17%-1B |
Basic earnings per share | -91.06%0.042 | 107.89%0.36 | 76.81%-0.64 | 133.33%0.2 | 127.14%0.33 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 | -204.53%-0.6 | 83.22%-1.216 |
Diluted earnings per share | -91.06%0.042 | 107.89%0.36 | 76.81%-0.64 | 133.33%0.2 | 127.14%0.33 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 | -204.53%-0.6 | 83.22%-1.216 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data