(Q1)Mar 31, 2024 | (FY)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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.34%159.5B | 9.82%609.02B | 10.37%154.63B | 11.32%149.21B | 10.71%149.99B | -0.99%554.55B | 0.53%144.95B | -1.60%140.09B | -3.06%134.03B | 0.12%135.47B |
Operating revenue | 6.34%159.5B | 9.82%609.02B | 10.37%154.63B | 11.32%149.21B | 10.71%149.99B | -0.99%554.55B | 0.53%144.95B | -1.60%140.09B | -3.06%134.03B | 0.12%135.47B |
Cost of revenue | -7.55%75.63B | 0.03%315.91B | -0.01%78.1B | 2.89%78.37B | 4.35%81.8B | 0.52%315.81B | -3.75%83.13B | -1.90%78.11B | 0.86%76.17B | 7.88%78.4B |
Gross profit | 23.01%83.87B | 22.77%293.11B | 23.46%76.52B | 22.42%70.84B | 19.46%68.18B | -2.93%238.75B | 6.93%61.82B | -1.22%61.98B | -7.77%57.87B | -8.88%57.07B |
Operating expense | 8.20%31.29B | 2.12%127.45B | 3.61%31.66B | -1.28%30.88B | -9.08%28.92B | 2.68%124.81B | -8.29%31.17B | -5.02%30.55B | 2.78%31.28B | 27.40%31.81B |
Selling and administrative expenses | 2.16%32.35B | 1.33%137.74B | 1.78%34.2B | -1.28%33.73B | -8.83%31.66B | 4.20%135.93B | -7.13%33.43B | -2.02%33.6B | 4.64%34.17B | 26.29%34.73B |
-Selling and marketing expense | 7.38%7.54B | 17.04%34.21B | 11.06%7.91B | 4.77%8.31B | -12.91%7.02B | -28.00%29.23B | -47.36%6.12B | -31.73%7.12B | -20.78%7.93B | -5.53%8.06B |
-General and administrative expense | 0.68%24.81B | -2.97%103.53B | -0.72%26.29B | -3.10%25.42B | -7.60%24.64B | 18.75%106.7B | 12.03%27.31B | 10.97%26.48B | 15.88%26.23B | 40.61%26.67B |
Operating profit | 33.92%52.58B | 45.39%165.66B | 42.76%44.87B | 50.29%39.97B | 55.39%39.26B | -8.40%113.94B | 28.63%30.65B | 2.78%31.43B | -17.71%26.59B | -32.92%25.27B |
Net non-operating interest income expense | 354.31%1.42B | 238.05%1.92B | 91.80%725M | 207.33%410M | 258.08%313M | -9.86%-1.39B | -77.28%-1.71B | 258.16%378M | -35.46%-382M | -180.16%-198M |
Non-operating interest income | 43.37%4.25B | 60.71%13.81B | 50.73%3.51B | 75.78%3.42B | 70.58%2.96B | 29.20%8.59B | 51.61%2.58B | 36.70%2.33B | 19.33%1.95B | 7.62%1.74B |
Non-operating interest expense | 6.64%2.83B | 19.03%11.89B | 42.77%2.78B | 29.31%3.01B | 36.95%2.65B | 26.11%9.99B | 60.89%4.29B | 0.41%1.95B | 21.71%2.33B | 41.55%1.94B |
Other net income (expense) | ||||||||||
Special income (charges) | 773.52%4.2B | -103.83%-4.9B | -98.26%487M | 108.11%1.82B | -105.87%-623M | 40.60%127.9B | 18.01%88.35B | 143.13%28.07B | -68.00%875M | 478.84%10.62B |
-Less:Restructuring and merger&acquisition | --35M | -99.45%95M | ---- | ---- | ---- | --17.27B | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -1,424.35%-5.06B | 99.25%-1.29B | 98.03%-808M | 48.65%-1.9B | 102.17%382M | -48.88%-172.71B | -22.51%-110.36B | -128.79%-41.03B | 39.31%-3.71B | -835.19%-17.62B |
-Write off | 243.57%828M | -77.87%6.1B | -96.46%321M | -97.10%82M | -96.56%241M | 68.79%27.54B | 28.80%8.64B | 41.93%9.07B | -12.11%2.83B | --7B |
Other non- operating income (expenses) | 95.69%-49M | 32.73%-5.54B | -18.98%-583M | -382.17%-3.6B | -584.94%-1.14B | -770.22%-8.24B | -1,060.44%-6.84B | -190.74%-490M | -166.61%-746M | -205.06%-166M |
Income before tax | 50.08%56.82B | -23.26%161.32B | 4.01%47.79B | 60.38%38.17B | 30.54%37.86B | -15.25%210.23B | 11.93%111.48B | 0.92%45.95B | -49.03%23.8B | -48.44%29B |
Income tax | 23.58%14.17B | 101.13%43.28B | 54.95%11.01B | 143.98%11.15B | 117.59%11.47B | 6.24%21.52B | 17.67%4.58B | 30.30%7.1B | 24.60%4.57B | -27.28%5.27B |
Net income | 61.59%42.65B | -37.44%118.05B | -5.31%36.78B | 40.53%27.02B | 11.21%26.39B | -17.16%188.71B | 11.70%106.9B | -3.08%38.84B | -55.30%19.23B | -51.57%23.73B |
Net income continuous Operations | 61.59%42.65B | -37.44%118.05B | -5.31%36.78B | 40.53%27.02B | 11.21%26.39B | -17.16%188.71B | 11.70%106.9B | -3.08%38.84B | -55.30%19.23B | -51.57%23.73B |
Minority interest income | 37.05%762M | 507.73%2.83B | 154.41%599M | 39.44%852M | 73.75%556M | -84.40%466M | -14.86%636M | -294.87%-1.1B | 40.46%611M | -74.21%320M |
Net income attributable to the parent company | 62.12%41.89B | -38.79%115.22B | -9.42%36.18B | 40.56%26.17B | 10.36%25.84B | -16.27%188.24B | 11.91%106.27B | 1.10%39.94B | -56.28%18.62B | -50.98%23.41B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.12%41.89B | -38.79%115.22B | -9.42%36.18B | 40.56%26.17B | 10.36%25.84B | -16.27%188.24B | 11.91%106.27B | 1.10%39.94B | -56.28%18.62B | -50.98%23.41B |
Basic earnings per share | 64.37%4.479 | -38.32%12.186 | -8.57%3.828 | 41.52%2.761 | 11.00%2.725 | -16.27%19.757 | 12.03%11.162 | 1.06%4.187 | -56.37%1.951 | -51.10%2.455 |
Diluted earnings per share | 66.20%4.386 | -38.54%11.887 | -8.58%3.752 | 40.73%2.695 | 9.78%2.639 | -16.50%19.341 | 11.09%10.943 | 0.74%4.104 | -56.35%1.915 | -51.11%2.404 |
Dividend per share | 0 | 59.27%2.1637 | 0 | 59.27%2.1637 | 0 | 3.43%1.3586 | 0 | 0 | 3.43%1.3586 | 0 |
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