(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 | -5.19%10.15B | 5.49%33.94B | -3.37%2.96B | -4.58%9.39B | 8.16%10.89B | 16.27%10.71B | 6.65%32.17B | -9.83%3.06B | 16.00%9.84B | 7.49%10.06B |
Operating revenue | -5.19%10.15B | 5.49%33.94B | -3.37%2.96B | -4.58%9.39B | 8.16%10.89B | 16.27%10.71B | 6.65%32.17B | -9.83%3.06B | 16.00%9.84B | 7.49%10.06B |
Cost of revenue | -8.46%6.05B | 2.46%20.82B | -6.25%2.15B | -9.08%5.54B | 5.08%6.52B | 15.39%6.6B | 6.43%20.32B | -8.21%2.29B | 16.44%6.1B | 6.05%6.21B |
Gross profit | 0.06%4.1B | 10.68%13.12B | 5.14%812.83M | 2.75%3.84B | 13.12%4.36B | 17.71%4.1B | 7.02%11.85B | -14.29%773.08M | 15.29%3.74B | 9.89%3.86B |
Operating expense | -7.57%2.18B | 9.76%8.32B | 21.14%1.95B | 0.41%2.05B | 10.25%1.96B | 9.73%2.36B | 0.00%7.58B | -15.23%1.61B | 20.49%2.05B | -1.01%1.78B |
Selling and administrative expenses | -8.60%1.65B | 27.43%5.91B | 335.03%1.4B | -0.73%1.96B | 10.16%745.63M | 8.39%1.8B | -16.06%4.63B | -76.96%321.58M | 15.06%1.97B | -2.24%676.87M |
-Selling and marketing expense | -12.16%1.3B | 12.12%4.71B | 25.60%1.23B | -0.24%1.1B | 10.61%906.05M | 13.38%1.48B | 2.51%4.2B | -11.56%975.6M | 30.94%1.1B | 5.46%819.12M |
-General and administrative expense | 7.89%344.83M | 175.05%1.2B | 126.55%173.62M | -1.35%864.87M | -12.78%-160.43M | -9.98%319.62M | -69.44%435.45M | -323.43%-654.02M | -0.10%876.68M | -68.66%-142.25M |
Research and development costs | 66.70%17.83M | 59.86%100.64M | 99.45%65.32M | -0.34%13.16M | 2.35%11.46M | 84.37%10.7M | 103.80%62.95M | 87.61%32.75M | 154.63%13.2M | 156.70%11.2M |
-Depreciation and amortization | ---- | 5.78%240.07M | ---- | ---- | ---- | ---- | 5.87%226.96M | ---- | ---- | ---- |
Other operating expenses | -2.84%609.26M | 0.19%2.44B | -8.03%336.36M | -9.51%658.17M | 5.36%815.84M | 10.89%627.05M | 2.98%2.43B | -2.37%365.75M | 13.29%727.31M | 2.56%774.36M |
Operating profit | 10.37%1.93B | 12.31%4.8B | -35.89%-1.14B | 5.58%1.79B | 15.57%2.4B | 30.55%1.75B | 22.27%4.27B | 16.08%-838.41M | 9.58%1.69B | 21.32%2.08B |
Net non-operating interest income expense | 38.09%141.21M | 15.87%487.14M | 48.73%150.64M | -12.26%118.04M | -5.33%116.2M | 65.31%102.26M | 45.67%420.42M | 7.07%101.29M | 182.36%134.53M | 70.42%122.74M |
Non-operating interest income | -34.24%-154.7M | 10.16%506.38M | 9.79%881.38M | -11.68%-611.69M | 25.32%351.93M | -51.17%-115.24M | 45.62%459.66M | 43.07%802.78M | -31.07%-547.71M | 6.89%280.83M |
Non-operating interest expense | 108.62%5.94M | 77.86%16.43M | 245.15%9.74M | 39.65%2.43M | -28.90%1.41M | 5.85%2.85M | -59.28%9.24M | -51.07%2.82M | -70.59%1.74M | -66.82%1.98M |
Total other finance cost | -36.99%-301.86M | -90.66%2.8M | 3.20%721M | -7.04%-732.17M | 50.11%234.32M | -56.51%-220.35M | 591.15%30M | 51.64%698.67M | -45.09%-683.99M | -15.49%156.1M |
Other net income (expense) | ||||||||||
Special income (charges) | -106.69%-660.08K | 432.35%81.42M | 366.71%62.1M | 138.13%8.71M | -93.36%749.87K | -4.43%9.86M | -108.76%-24.5M | -106.03%-23.28M | 80.20%-22.83M | 217.26%11.3M |
-Less:Impairment of capital assets | --1.74M | 217.16%82.85M | 239.75%81.66M | -99.59%4.57K | 45.81%1.19M | --0 | -86.18%26.12M | -87.29%24.04M | 47,223.83%1.13M | --815.75K |
-Less:Other special charges | 100.32%32.08K | -1,976.25%-178.58M | -5,986.50%-158.3M | -127.94%-9.19M | 89.29%-1.17M | -0.79%-9.92M | 101.98%9.52M | 99.56%-2.6M | -71.49%32.89M | -227.77%-10.93M |
-Write off | -2,019.74%-1.11M | 228.37%14.31M | 686.68%14.54M | 104.28%478.16K | 35.11%-769.56K | 109.28%57.9K | -188.09%-11.14M | -83.17%1.85M | -24,484.43%-11.18M | -210.14%-1.19M |
Other non- operating income (expenses) | -62.50%1.07M | 218.67%7.84M | 115.07%2.17M | -65.36%4.8M | 58.18%-1.98M | 313.51%2.85M | 47.97%-6.6M | 58.57%-14.4M | -25.28%13.85M | -247.28%-4.73M |
Income before tax | 9.86%2.16B | 14.79%5.75B | -15.96%-848.86M | 5.18%1.99B | 13.62%2.64B | 29.10%1.96B | 11.77%5.01B | -60.38%-732.04M | 15.11%1.89B | 22.79%2.32B |
Income tax | 8.85%533.81M | 16.38%1.4B | -16.09%-198.15M | 8.77%473.52M | 11.32%632.42M | 33.02%490.42M | -1.74%1.2B | -3,737.16%-170.69M | 5.14%435.32M | 23.37%568.11M |
Net income | 10.19%1.62B | 14.28%4.35B | -15.92%-650.71M | 4.11%1.52B | 14.36%2.01B | 27.84%1.47B | 16.84%3.8B | -21.73%-561.36M | 18.47%1.46B | 22.60%1.76B |
Net income continuous Operations | 10.19%1.62B | 14.28%4.35B | -15.92%-650.71M | 4.11%1.52B | 14.36%2.01B | 27.84%1.47B | 16.84%3.8B | -21.73%-561.36M | 18.47%1.46B | 22.60%1.76B |
Minority interest income | 18.82%26.24M | -14.61%80.35M | -117.49%-10.86M | -17.00%35.57M | 11.88%33.55M | -15.84%22.08M | -6.64%94.09M | 14.05%-4.99M | 21.59%42.86M | -22.37%29.98M |
Net income attributable to the parent company | 10.06%1.6B | 15.02%4.27B | -15.01%-639.86M | 4.75%1.48B | 14.40%1.97B | 28.86%1.45B | 17.59%3.71B | -22.19%-556.36M | 18.37%1.41B | 23.85%1.73B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.06%1.6B | 15.02%4.27B | -15.01%-639.86M | 4.75%1.48B | 14.40%1.97B | 28.86%1.45B | 17.59%3.71B | -22.19%-556.36M | 18.37%1.41B | 23.85%1.73B |
Basic earnings per share | 9.71%5.875 | 14.73%15.695 | -14.53%-2.365 | 4.48%5.48 | 14.14%7.225 | 28.42%5.355 | 17.53%13.68 | -22.55%-2.065 | 18.53%5.245 | 23.63%6.33 |
Diluted earnings per share | 9.94%5.86 | 14.81%15.66 | -14.53%-2.365 | 4.72%5.44 | 14.14%7.225 | 28.59%5.33 | 17.38%13.64 | -22.55%-2.065 | 18.07%5.195 | 23.63%6.33 |
Dividend per share | 0 | 66.86%9.1724 | 0 | 0 | 66.86%9.1724 | 0 | 47.33%5.4971 | 0 | 0 | 5.4971 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data