(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 | -55.48%287.23M | -39.77%2.5B | -44.04%599.7M | -50.07%602.1M | -41.50%648.34M | -14.78%645.18M | -33.72%4.14B | -35.50%1.07B | -24.92%1.21B | -39.61%1.11B |
Operating revenue | -55.48%287.23M | -39.77%2.5B | -44.04%599.7M | -50.07%602.1M | -41.50%648.34M | -14.78%645.18M | -33.72%4.14B | -35.50%1.07B | -24.92%1.21B | -39.61%1.11B |
Cost of revenue | -66.52%181.56M | -44.98%1.84B | -53.95%391.38M | -59.18%398.02M | -44.41%505.8M | -10.33%542.34M | -32.45%3.34B | -36.62%849.89M | -23.96%975.11M | -36.46%909.95M |
Gross profit | 2.75%105.67M | -18.10%657.78M | -6.10%208.32M | -11.54%204.08M | -28.13%142.54M | -32.45%102.85M | -38.49%803.12M | -30.81%221.85M | -28.75%230.69M | -50.79%198.34M |
Operating expense | -13.53%219.41M | -28.72%864.88M | -30.68%202.98M | -36.42%193.24M | -30.43%214.92M | -17.53%253.75M | 0.14%1.21B | -5.73%292.8M | 16.33%303.95M | -6.79%308.94M |
Selling and administrative expenses | -9.28%123.27M | -27.74%503.07M | -31.09%122.98M | -32.83%118.59M | -30.19%125.62M | -15.74%135.88M | -0.05%696.24M | -17.69%178.46M | 15.70%176.57M | 5.15%179.95M |
-Selling and marketing expense | -10.08%77.31M | -31.66%314.56M | -30.88%86.47M | -43.02%70.57M | -33.91%71.55M | -16.61%85.98M | 5.03%460.3M | -17.75%125.09M | 36.54%123.85M | 3.41%108.26M |
-General and administrative expense | -7.90%45.96M | -20.10%188.51M | -31.58%36.51M | -8.89%48.03M | -24.58%54.07M | -14.20%49.9M | -8.68%235.93M | -17.53%53.36M | -14.85%52.72M | 7.89%71.69M |
Research and development costs | -18.44%96.14M | -30.03%361.81M | -30.03%80M | -41.40%74.64M | -30.78%89.29M | -19.49%117.87M | 0.40%517.12M | 21.92%114.34M | 17.23%127.38M | -19.53%128.99M |
Operating profit | 24.63%-113.74M | 49.52%-207.1M | 107.52%5.34M | 114.80%10.84M | 34.56%-72.37M | 2.91%-150.91M | -536.70%-410.24M | -804.86%-70.95M | -217.26%-73.26M | -254.47%-110.6M |
Net non-operating interest income expense | 66.31%-3.09M | 42.27%-25.79M | 62.24%-4.43M | 50.99%-5.8M | 46.80%-6.37M | -0.68%-9.19M | -58.40%-44.67M | -1.69%-11.74M | -19.29%-11.83M | -105.86%-11.98M |
Non-operating interest income | 76.07%7.28M | 77.70%21.92M | 36.33%5.96M | 79.90%5.88M | 176.82%5.95M | 62.27%4.13M | -26.08%12.33M | 52.83%4.37M | -8.54%3.27M | -52.53%2.15M |
Non-operating interest expense | -22.13%10.37M | -16.31%47.7M | -35.49%10.39M | -22.66%11.68M | -12.79%12.32M | 14.12%13.32M | 27.00%57M | 11.84%16.11M | 11.92%15.1M | 36.56%14.12M |
Other net income (expense) | 1,034.23%15.61M | -104.73%-3.9M | -233.15%-6.86M | -104.60%-1.42M | 133.15%3.01M | -97.52%1.38M | 101.29%82.38M | -77.97%5.15M | 1,671.41%30.86M | -168.30%-9.08M |
Gain on sale of security | 349.81%15.12M | -96.13%2.03M | -127.85%-5.44M | 104.18%310K | 133.27%3.79M | -93.50%3.36M | 288.05%52.41M | --19.53M | ---7.41M | -184.39%-11.4M |
Special income (charges) | ---- | 83.67%-2.26M | ---- | ---- | ---- | ---- | ---13.86M | ---- | ---- | ---- |
-Write off | ---- | -83.67%2.26M | ---- | ---- | ---- | ---- | --13.86M | ---- | ---- | ---- |
Other non- operating income (expenses) | 124.63%489K | -108.35%-3.66M | 263.23%839K | -104.52%-1.73M | -133.75%-783K | -153.00%-1.99M | 59.82%43.82M | -102.20%-514K | 2,096.84%38.27M | 1,174.07%2.32M |
Income before tax | 36.22%-101.22M | 36.44%-236.79M | 92.32%-5.96M | 106.68%3.62M | 42.47%-75.74M | -45.46%-158.72M | -449.24%-372.53M | -453.84%-77.54M | -199.87%-54.23M | -266.49%-131.65M |
Income tax | 102.08%514K | 75.98%-15.82M | 900.68%20.05M | 101.41%475K | 10.80%-11.61M | -47.69%-24.73M | -713.08%-65.88M | -593.89%-2.5M | -639.51%-33.61M | -212.16%-13.02M |
Earnings from equity interest net of tax | -37.09%-4.02M | -52.53%8.38M | 2,590.56%17.68M | -110.77%-367K | -152.43%-6M | -183.55%-2.93M | -56.96%17.66M | -104.82%-710K | 242.27%3.41M | -53.90%11.45M |
Net income | 22.76%-105.76M | 26.44%-212.58M | 89.01%-8.32M | 116.16%2.78M | 34.57%-70.13M | -54.08%-136.91M | -311.02%-289M | -309.55%-75.74M | -135.09%-17.22M | -216.12%-107.18M |
Net income continuous Operations | 22.76%-105.76M | 26.44%-212.58M | 89.01%-8.32M | 116.16%2.78M | 34.57%-70.13M | -54.08%-136.91M | -311.02%-289M | -309.55%-75.74M | -135.09%-17.22M | -216.12%-107.18M |
Minority interest income | -19.07%-231K | 32.90%-465K | 154.87%107K | -51.97%-193K | 21.94%-185K | -44.78%-194K | 18.57%-693K | -14.71%-195K | 54.32%-127K | 11.90%-237K |
Net income attributable to the parent company | 22.82%-105.52M | 26.43%-212.12M | 88.84%-8.43M | 117.41%2.98M | 34.60%-69.94M | -54.09%-136.72M | -309.22%-288.31M | -308.04%-75.55M | -134.63%-17.09M | -215.53%-106.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.82%-105.52M | 26.43%-212.12M | 88.84%-8.43M | 117.41%2.98M | 34.60%-69.94M | -54.09%-136.72M | -309.22%-288.31M | -308.04%-75.55M | -134.63%-17.09M | -215.53%-106.95M |
Basic earnings per share | 26.79%-1.64 | 25.64%-3.48 | 90.32%-0.12 | 114.29%0.04 | 34.09%-1.16 | -55.56%-2.24 | -312.73%-4.68 | -321.43%-1.24 | -135.00%-0.28 | -218.92%-1.76 |
Diluted earnings per share | 26.79%-1.64 | 25.64%-3.48 | 90.32%-0.12 | 114.29%0.04 | 34.09%-1.16 | -55.56%-2.24 | -325.00%-4.68 | -321.43%-1.24 | -136.84%-0.28 | -225.71%-1.76 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data