(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 | 3.07%346.82M | 55.85%1.58B | 29.76%391.19M | 42.75%436.4M | 129.74%411.71M | 49.77%336.48M | 57.15%1.01B | 34.60%301.48M | 67.86%305.72M | 31.95%179.21M |
Operating revenue | 0.19%311.04M | 49.81%1.41B | 25.33%341.53M | 34.75%390.8M | 120.40%362.63M | 47.10%310.45M | 51.99%938.1M | 27.55%272.51M | 66.96%290.01M | 26.06%164.53M |
Cost of revenue | 3.16%245.35M | 52.40%1.13B | 41.51%297.89M | 49.33%308.6M | 88.62%285.2M | 37.63%237.84M | 53.96%741.17M | 24.39%210.5M | 46.26%206.66M | 57.57%151.2M |
Gross profit | 2.86%101.46M | 65.35%446.26M | 2.56%93.31M | 29.02%127.81M | 351.68%126.51M | 90.27%98.64M | 66.64%269.89M | 66.17%90.98M | 142.56%99.06M | -29.74%28.01M |
Operating expense | -6.19%209.89M | 22.11%1.02B | 5.72%233.21M | 5.84%262.56M | 60.56%300.11M | 24.68%223.74M | 56.41%835.02M | 20.75%220.59M | 61.69%248.06M | 66.46%186.91M |
Selling and administrative expenses | -7.67%148.03M | 22.09%741.56M | -1.83%163.66M | 1.82%182.87M | 68.21%234.71M | 31.88%160.33M | 62.65%607.4M | 23.26%166.7M | 68.13%179.59M | 82.02%139.53M |
-Selling and marketing expense | 13.36%20.75M | 26.13%102.18M | -3.20%23.52M | 38.45%34.41M | 35.42%25.95M | 44.11%18.3M | 61.01%81.02M | 18.39%24.3M | 70.47%24.85M | 171.54%19.16M |
-General and administrative expense | -10.38%127.28M | 21.47%639.38M | -1.59%140.13M | -4.06%148.46M | 73.43%208.76M | 30.45%142.03M | 62.91%526.38M | 24.13%142.4M | 67.76%154.74M | 72.94%120.37M |
Depreciation amortization depletion | 3.18%34.02M | 17.66%139.61M | 6.46%35.71M | 19.12%36.47M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | --30.62M | --28.61M |
-Depreciation and amortization | 3.18%34.02M | 17.66%139.61M | 6.46%35.71M | 19.12%36.47M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | --30.62M | --28.61M |
Other operating expenses | -8.53%27.84M | 27.06%138.44M | 66.31%33.84M | 14.18%43.22M | 64.92%30.94M | -4.88%30.43M | 11.45%108.96M | -23.07%20.35M | -18.77%37.85M | -47.33%18.76M |
Operating profit | 13.33%-108.43M | -1.46%-573.35M | -7.94%-139.9M | 9.56%-134.75M | -9.25%-173.6M | 1.97%-125.1M | -51.95%-565.13M | -1.31%-129.61M | -32.36%-149M | -119.41%-158.9M |
Net non-operating interest income expense | -98.83%-4.6M | 48.96%-6.18M | -23.59%-3.46M | 180.11%2.9M | -1.72%-3.31M | 4.97%-2.31M | -662.93%-12.1M | -65.60%-2.8M | -2,120.86%-3.62M | -1,896.22%-3.25M |
Non-operating interest income | -50.96%992K | 427.14%14.25M | 85.63%3.21M | 1,064.17%7.47M | 945.27%1.55M | 987.63%2.02M | 756.67%2.7M | 5,656.67%1.73M | 3,110.00%642K | -18.20%148K |
Non-operating interest expense | 28.94%5.59M | 37.97%20.43M | 47.27%6.66M | 7.32%4.57M | 42.82%4.85M | 65.50%4.34M | 678.48%14.8M | 163.18%4.52M | 2,228.96%4.26M | --3.4M |
Other net income (expense) | 36.64%-29.8M | -75.08%-293.3M | -85.37%-167.7M | 34.37%-27.81M | -276.86%-50.76M | -121.75%-47.04M | -1,677.05%-167.52M | -1,124.57%-90.47M | -11,768.91%-42.37M | -220.24%-13.47M |
Gain on sale of security | 83.94%-6.7M | 7.99%-139.36M | 51.53%-43.01M | 77.50%-9.2M | -472.95%-45.44M | -199.81%-41.72M | -2,101.84%-151.46M | -1,385.62%-88.72M | -120,385.29%-40.9M | -128.89%-7.93M |
Special income (charges) | -334.68%-23.1M | -858.64%-153.94M | -7,025.54%-124.7M | -1,161.42%-18.61M | 3.92%-5.32M | 27.16%-5.31M | -530.22%-16.06M | -23.59%-1.75M | -277.24%-1.48M | -647.23%-5.54M |
-Less:Restructuring and merger&acquisition | --2.13M | --26.11M | --32.44M | ---6.33M | ---- | --0 | --0 | ---- | --0 | ---- |
-Less:Impairment of capital assets | 329.27%18.97M | 1,442.72%111.43M | 5,022.00%89.63M | --13.01M | 21.75%4.36M | 133.51%4.42M | 620.92%7.22M | 74.65%1.75M | --0 | --3.58M |
-Gain on sale of property,plant,equipment | -123.66%-2M | -85.67%-16.4M | ---2.62M | -708.34%-11.92M | 50.89%-961K | 83.42%-896K | -471.44%-8.84M | --0 | -277.24%-1.48M | -164.05%-1.96M |
Income before tax | 18.13%-142.83M | -17.20%-872.83M | -39.57%-311.06M | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M |
Income tax | 0 | 97.24K | 97.24K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 18.13%-142.83M | -17.21%-872.93M | -39.61%-311.16M | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M |
Net income continuous Operations | 18.13%-142.83M | -17.21%-872.93M | -39.61%-311.16M | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M |
Minority interest income | 181.06%1.22M | 258.06%3.32M | -6.38%924.95K | 254.34%943K | 155.78%1.02M | 167.03%433K | -74.07%-2.1M | -25.38%988K | 70.71%-611K | -430.39%-1.83M |
Net income attributable to the parent company | 17.63%-144.05M | -17.99%-876.25M | -39.41%-312.08M | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.63%-144.05M | -17.99%-876.25M | -39.41%-312.08M | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M |
Basic earnings per share | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 | -89.20%-1.56 | -125.69%-1.2908 |
Diluted earnings per share | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 | -89.20%-1.56 | -125.69%-1.2908 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data