(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 | 39.72%1.38B | 42.54%4.9B | 17.12%1.27B | 55.92%1.31B | 65.29%1.32B | 39.95%986.34M | -23.30%3.43B | 6.58%1.09B | -31.76%840.66M | -28.79%801.12M |
Operating revenue | 49.65%1.33B | 57.78%4.54B | 31.59%1.22B | 72.00%1.21B | 83.92%1.23B | 53.30%891.03M | -19.85%2.88B | 5.47%926.87M | -28.35%705.27M | -23.23%667.11M |
Cost of revenue | 16.78%233.27M | 25.66%976.17M | -12.71%184.7M | 9.72%245.36M | 83.57%346.37M | 30.60%199.75M | 2.10%776.84M | -2.38%211.59M | 19.64%223.62M | 3.30%188.69M |
Gross profit | 45.54%1.14B | 47.47%3.92B | 24.32%1.09B | 72.67%1.07B | 59.66%977.84M | 42.55%786.6M | -28.50%2.66B | 8.99%876.49M | -40.96%617.03M | -35.01%612.44M |
Operating expense | 134.34%571.01M | 11.70%1.32B | 64.67%402.51M | 32.17%371.97M | -8.63%306.53M | -24.92%243.67M | -51.19%1.19B | -48.58%244.43M | -55.33%281.43M | -49.01%335.5M |
Selling and administrative expenses | 112.80%360.9M | 4.96%887.74M | 64.52%256.24M | 17.05%249.23M | -8.98%245.69M | -42.07%169.59M | -54.32%845.77M | -27.72%155.75M | -61.04%212.93M | -52.19%269.92M |
-Selling and marketing expense | 161.01%277.22M | 14.40%656.6M | 98.91%205.73M | 43.48%195.71M | -5.70%148.95M | -39.71%106.21M | -63.05%573.97M | -65.99%103.43M | -66.50%136.41M | -63.84%157.96M |
-General and administrative expense | 32.02%83.67M | -14.96%231.14M | -3.46%50.51M | -30.06%53.52M | -13.60%96.74M | -45.62%63.38M | -8.87%271.79M | 159.03%52.32M | -45.07%76.53M | -12.32%111.96M |
Research and development costs | 38.92%40.52M | -2.09%148.75M | 44.48%47.59M | 16.63%38.98M | ---- | --29.17M | -26.96%151.92M | --32.94M | --33.42M | ---- |
Provision for doubtful accounts | 159.69%102.33M | 53.11%288.19M | 77.02%98.69M | 138.80%83.76M | ---- | --39.41M | -49.15%188.22M | 7.39%55.75M | -58.03%35.07M | ---- |
Other operating expenses | 1,123.10%67.26M | ---- | ---- | ---- | -7.22%60.84M | -82.72%5.5M | ---- | ---- | ---- | --65.58M |
Operating profit | 5.69%573.8M | 76.29%2.59B | 8.71%687.1M | 106.62%693.44M | 142.40%671.31M | 138.90%542.93M | 14.33%1.47B | 92.23%632.05M | -19.13%335.61M | -2.61%276.94M |
Net non-operating interest income expense | 90.87%27.71M | 407.01%80.75M | 768.86%29.88M | 6,929.37%25.82M | 377.97%10.54M | 156.77%14.52M | 64.16%-26.3M | 119.05%3.44M | 98.25%-378K | 83.36%-3.79M |
Non-operating interest income | 90.87%27.71M | ---- | ---- | ---- | ---- | --14.52M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -407.01%-80.75M | -768.86%-29.88M | -6,929.37%-25.82M | -377.97%-10.54M | ---- | -64.16%26.3M | ---3.44M | --378K | -83.36%3.79M |
Other net income (expense) | 312.04%16.15M | -160.56%-30.17M | -154.16%-4.89M | -157.26%-2.93M | -162.72%-14.74M | -162.52%-7.61M | 562.29%49.82M | -38.39%9.03M | 50.00%5.11M | 476.50%23.5M |
Gain on sale of security | ---- | -365.46%-50.17M | ---- | ---- | ---- | ---- | 150.48%18.9M | ---- | ---- | ---- |
Earnings from equity interest | 238.07%15.47M | ---- | ---- | -490.18%-8.1M | -216.31%-17.47M | -335.11%-11.2M | ---- | ---- | 494.87%2.08M | 171.81%15.02M |
Other non- operating income (expenses) | -81.14%677K | -35.32%20M | -29.08%8.5M | 70.58%5.18M | -67.81%2.73M | -51.59%3.59M | 15.96%30.92M | 308.55%11.99M | -22.85%3.04M | -42.20%8.48M |
Income before tax | 12.34%617.66M | 76.90%2.65B | 10.48%712.09M | 110.48%716.33M | 124.88%667.11M | 157.09%549.84M | 24.29%1.5B | 98.07%644.52M | -14.24%340.34M | 16.18%296.65M |
Income tax | 7.43%131.78M | 88.07%565.16M | -11.59%140.82M | 131.24%161.92M | 231.47%139.76M | 322.36%122.67M | 76.58%300.51M | 3,068.41%159.29M | -7.77%70.02M | -23.70%42.16M |
Net income | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M | 27.19%254.49M |
Net income continuous Operations | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M | 27.19%254.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M | 27.19%254.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M | 27.19%254.49M |
Basic earnings per share | 16.03%5.5758 | 72.07%23.5384 | 20.26%6.5122 | 108.04%6.2692 | 99.12%5.9612 | 121.01%4.8056 | 11.92%13.6794 | 39.13%5.4152 | -20.09%3.0134 | 25.67%2.9938 |
Diluted earnings per share | 16.31%5.515 | 70.88%23.283 | 19.41%6.4512 | 106.79%6.2166 | 97.66%5.888 | 119.44%4.7416 | 12.50%13.6252 | 39.79%5.4026 | -19.64%3.0062 | 25.93%2.9788 |
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 |
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