(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 | 5.11%1.9B | 4.92%7.41B | 0.95%1.9B | 4.01%1.89B | 5.62%1.82B | 9.74%1.81B | 14.14%7.07B | 7.75%1.88B | 16.26%1.81B | 15.22%1.72B |
Operating revenue | 5.11%1.9B | 4.92%7.41B | 0.95%1.9B | 4.01%1.89B | 5.62%1.82B | 9.74%1.81B | 14.14%7.07B | 7.75%1.88B | 16.26%1.81B | 15.22%1.72B |
Cost of revenue | 2.34%1.49B | 7.24%6.12B | 3.56%1.61B | 5.53%1.58B | 8.19%1.48B | 12.67%1.45B | 20.10%5.71B | 13.68%1.55B | 26.36%1.5B | 20.19%1.37B |
Gross profit | 16.56%410.72M | -4.84%1.29B | -11.42%290.88M | -3.19%306.48M | -4.20%342.75M | -0.88%352.38M | -5.55%1.36B | -13.58%328.38M | -15.63%316.58M | -0.48%357.78M |
Operating expense | 53.62%364.31M | 12.56%1.39B | 82.67%631.59M | -11.57%274.29M | -22.45%249.48M | -8.60%237.15M | -5.18%1.24B | -36.03%345.75M | 18.69%310.17M | 23.90%321.72M |
Selling and administrative expenses | 54.25%298.04M | -15.37%808.06M | -4.66%221.74M | -17.78%202.01M | -22.77%191.09M | -15.69%193.22M | -13.02%954.86M | -51.18%232.59M | 23.90%245.68M | 15.70%247.41M |
-Selling and marketing expense | 9.07%71.74M | -14.65%266.21M | -4.03%73.29M | -20.15%64.08M | -21.53%63.07M | -12.23%65.78M | 22.13%311.92M | -10.66%76.36M | 120.69%80.25M | 34.87%80.37M |
-General and administrative expense | 77.56%226.3M | -15.72%541.85M | -4.98%148.46M | -16.63%137.93M | -23.36%128.02M | -17.37%127.45M | -23.67%642.95M | -60.04%156.23M | 2.17%165.44M | 8.30%167.04M |
Research and development costs | -5.47%75.39M | 5.01%322.22M | -4.12%80.67M | 9.98%80.67M | 5.72%81.13M | 9.83%79.75M | 62.79%306.84M | 33.47%84.14M | 36.87%73.35M | 100.39%76.74M |
Provision for doubtful accounts | -111.31%-5.18M | 940.71%368.51M | 760.99%361.47M | 691.60%18.32M | -945.33%-8.83M | 6.99%-2.45M | 92.45%35.41M | 3,983.95%41.98M | -132.76%-3.1M | -111.23%-845K |
Other operating expenses | 88.17%-3.95M | -77.08%-106.27M | -149.08%-32.29M | -363.40%-26.71M | -775.00%-13.9M | 15.92%-33.38M | ---60.01M | ---12.97M | ---5.76M | ---1.59M |
Operating profit | -59.72%46.42M | -182.56%-100.02M | -1,861.38%-340.71M | 402.06%32.19M | 158.66%93.27M | 19.96%115.24M | -9.17%121.16M | 89.18%-17.37M | -94.37%6.41M | -63.89%36.06M |
Net non-operating interest income expense | -95.86%-125.55M | -11.85%-270.37M | -2.36%-65.68M | -13.91%-78.91M | -3.27%-61.67M | -31.98%-64.11M | 20.23%-241.73M | 3.40%-64.17M | 12.16%-69.28M | 24.40%-59.72M |
Non-operating interest income | 113.50%12.13M | 32.39%41.8M | 50.71%13.2M | 36.30%12.89M | 13.89%10.04M | 24.88%5.68M | -1.01%31.57M | -2.03%8.76M | 3.36%9.46M | 8.77%8.81M |
Non-operating interest expense | 97.29%137.68M | 14.22%312.17M | 8.16%78.88M | 16.60%91.8M | 4.64%71.71M | 31.38%69.79M | -18.40%273.31M | -3.24%72.92M | -10.54%78.73M | -21.32%68.53M |
Other net income (expense) | -121.65%-21.11M | -314.94%-2.12B | -7,954.16%-1.97B | 103.38%10.32M | 19.50%-257.6M | 8.26%97.5M | -161.08%-509.88M | -88.61%25.03M | -283.50%-304.98M | -164.95%-319.99M |
Gain on sale of security | -136.07%-28.36M | 84.91%-78.97M | 0.42%89.43M | 107.76%24.61M | 15.74%-271.48M | 217.72%78.63M | -575.51%-523.24M | 8.01%89.05M | -1,811.97%-317.16M | -512.93%-322.2M |
Special income (charges) | --0 | ---1.88B | ---1.87B | ---11.12M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --1.87B | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Write off | --0 | --11.17M | --51K | --11.12M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -61.58%7.25M | -1,258.16%-154.67M | -188.04%-184.4M | -126.06%-3.17M | 529.69%13.87M | -71.11%18.87M | -98.41%13.36M | -125.97%-64.02M | -93.46%12.17M | -99.47%2.2M |
Income before tax | -167.45%-100.25M | -294.33%-2.49B | -4,098.15%-2.37B | 90.10%-36.41M | 34.23%-226.01M | 8.05%148.63M | -194.78%-630.46M | -677.92%-56.51M | -282.79%-367.85M | -166.91%-343.65M |
Income tax | 36.76%61.38M | -14.30%114.37M | 50,024.75%50.63M | -88.66%6.32M | -59.46%12.55M | -3.88%44.89M | 19.80%133.46M | -99.35%101K | 91.73%55.72M | 4.91%30.95M |
Earnings from equity interest net of tax | 1,597.70%2.61M | 70.34%3.28M | 55.07%-372K | 840.10%2.84M | -9.82%983K | -108.50%-174K | 104.98%1.93M | 52.11%-828K | 96.81%-384K | 104.62%1.09M |
Net income | -253.54%-159.03M | -240.84%-2.6B | -4,119.04%-2.42B | 90.59%-39.88M | 36.39%-237.57M | 11.49%103.57M | -247.93%-761.99M | -134.04%-57.44M | -364.72%-423.95M | -181.11%-373.51M |
Net income continuous Operations | -253.54%-159.03M | -240.84%-2.6B | -4,119.04%-2.42B | 90.59%-39.88M | 36.39%-237.57M | 11.49%103.57M | -247.93%-761.99M | -134.04%-57.44M | -364.72%-423.95M | -181.11%-373.51M |
Minority interest income | 31.48%27.98M | 234.34%46.67M | 186.47%19.5M | 739.60%10.58M | -226.95%-4.69M | 869.48%21.28M | -6.97%13.96M | 148.79%6.81M | -68.24%1.26M | -20.00%3.7M |
Net income attributable to the parent company | -327.24%-187.01M | -240.72%-2.64B | -3,702.36%-2.44B | 88.13%-50.46M | 38.26%-232.88M | -9.28%82.29M | -255.16%-775.95M | -135.52%-64.24M | -372.25%-425.21M | -182.75%-377.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -327.24%-187.01M | -240.72%-2.64B | -3,702.36%-2.44B | 88.13%-50.46M | 38.26%-232.88M | -9.28%82.29M | -256.99%-775.95M | -135.52%-64.24M | -372.25%-425.21M | -182.75%-377.2M |
Basic earnings per share | -233.33%-0.72 | -236.78%-17.58 | -3,685.71%-15.9 | 87.50%-0.36 | 39.53%-1.56 | -10.00%0.54 | -252.63%-5.22 | -133.33%-0.42 | -366.67%-2.88 | -182.69%-2.58 |
Diluted earnings per share | -271.43%-0.72 | -236.78%-17.58 | -3,685.71%-15.9 | 87.50%-0.36 | 39.53%-1.56 | 133.33%0.42 | -141.67%-5.22 | 75.00%-0.42 | -1,500.00%-2.88 | -1,175.00%-2.58 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
No Data