(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 | -32.08%21.33B | 6.80%141B | -10.15%41.96B | 15.68%33.61B | 10.46%34.03B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B | -33.05%30.81B |
Operating revenue | -32.08%21.33B | 6.80%141B | -10.15%41.96B | 15.68%33.61B | 10.46%34.03B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B | -33.05%30.81B |
Cost of revenue | -33.07%17.54B | 13.22%117.64B | -8.62%36.75B | 20.21%28.17B | 16.42%26.51B | 49.95%26.21B | -12.09%103.9B | 36.43%40.21B | -22.56%23.43B | -31.53%22.77B |
Gross profit | -27.11%3.79B | -16.93%23.36B | -19.61%5.21B | -3.21%5.44B | -6.43%7.52B | -34.98%5.19B | -43.50%28.12B | -61.36%6.48B | -48.86%5.62B | -37.03%8.04B |
Operating expense | -12.88%2.33B | 1.72%11.39B | -21.47%2.7B | 12.74%2.98B | 5.37%3.04B | 19.67%2.67B | 11.38%11.2B | -3.70%3.44B | 19.13%2.64B | 46.11%2.88B |
Selling and administrative expenses | -8.64%2.06B | -1.80%4.5B | -64.31%-2.56B | 13.99%4.6B | 45.18%200.43M | 14.86%2.26B | 2.91%4.58B | -17.37%-1.56B | 7.90%4.04B | 229.60%138.06M |
-Selling and marketing expense | -8.33%718.42M | 2.89%3.42B | -11.88%889.88M | 14.39%906.63M | -0.31%843.47M | 15.42%783.69M | -2.38%3.33B | 10.17%1.01B | -13.91%792.54M | 33.26%846.1M |
-General and administrative expense | -8.81%1.35B | -14.23%1.08B | -34.34%-3.45B | 13.89%3.69B | 9.18%-643.04M | 14.56%1.48B | 20.12%1.26B | -14.43%-2.57B | 15.01%3.24B | 4.50%-708.04M |
Research and development costs | -29.98%185.76M | -7.55%1.86B | 0.87%584.84M | -7.85%567.65M | -22.42%441.76M | 7.83%265.3M | 51.54%2.01B | -28.70%579.83M | 158.68%616.01M | 243.93%569.45M |
-Depreciation and amortization | ---- | -29.26%670.78M | ---- | ---- | ---- | ---- | 16.83%948.25M | ---- | ---- | ---- |
Other operating expenses | -22.41%198.79M | 6.96%1.44B | 4.87%675.36M | -69.27%22.34M | 19.12%484.84M | 15.71%256.18M | -13.82%1.35B | -3.58%643.97M | -25.16%72.69M | -22.74%407.01M |
Operating profit | -42.22%1.45B | -29.27%11.97B | -17.50%2.51B | -17.38%2.46B | -13.02%4.48B | -56.22%2.52B | -57.39%16.92B | -76.96%3.04B | -66.06%2.98B | -52.24%5.16B |
Net non-operating interest income expense | -10.19%254.65M | -42.95%1.29B | -65.35%281.75M | -110.28%-27.32M | -6.09%748.3M | -25.15%283.55M | 1.39%2.25B | -34.66%813.22M | 672.84%265.85M | 13.23%796.78M |
Non-operating interest income | -17.40%-525.18M | -0.10%2.22B | -3.96%3.72B | 12.35%-2.47B | -17.04%1.42B | 17.34%-447.33M | -0.52%2.22B | -1.65%3.87B | 0.74%-2.82B | 0.21%1.71B |
Non-operating interest expense | 7.58%182.13M | 2,196.12%923.31M | 188.00%338.76M | 85.68%646.7M | -109.44%-231.44M | 64.18%169.29M | -1,837.20%-44.05M | -40.69%-384.94M | 299.77%348.28M | -209.80%-110.5M |
Total other finance cost | -6.86%-961.96M | -16.59%5.88M | -10.03%3.1B | 9.99%-3.09B | -11.91%901.77M | 12.02%-900.18M | 126.51%7.05M | 16.11%3.44B | -15.90%-3.44B | 13.49%1.02B |
Other net income (expense) | ||||||||||
Special income (charges) | 83.30%-837.43K | -4,748.87%-288.14M | -941.30%-299.23M | 117.54%3.76M | 249.13%12.34M | -1,491.83%-5.01M | -92.27%6.2M | 23.80%35.57M | -1,058.62%-21.46M | -118.52%-8.27M |
-Less:Impairment of capital assets | ---- | --301.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 212.09%127.42K | -486.68%-45.56M | -51.95%-5.96M | -2,679.09%-3.85M | -4,402.81%-35.64M | 97.49%-113.67K | 92.56%-7.77M | 92.34%-3.92M | 95.52%-138.42K | 101.81%828.28K |
-Write off | -86.15%710.01K | 1,970.90%32.48M | 112.52%3.96M | -99.61%83.39K | 213.03%23.3M | 22.91%5.13M | -93.51%1.57M | -240.68%-31.64M | 2,441.72%21.6M | 601.90%7.44M |
Other non- operating income (expenses) | -50.92%207.54M | 1,492.03%455.61M | 98.81%-5.6M | 69.33%714.92M | -288.90%-676.59M | 69.31%422.87M | -96.65%28.62M | -611.93%-469.36M | 126.38%422.2M | -144.13%-173.98M |
Income before tax | -43.99%1.92B | -32.05%13.6B | -41.17%2.16B | -12.74%2.93B | -19.25%5.08B | -48.80%3.42B | -54.63%20.01B | -74.45%3.68B | -65.82%3.36B | -47.88%6.3B |
Income tax | -42.77%427.81M | -26.41%2.85B | 65.11%487.58M | -12.80%667.43M | -23.30%948.78M | -52.60%747.49M | -61.06%3.87B | -90.77%295.31M | -65.97%765.38M | -53.17%1.24B |
Net income | -44.33%1.49B | -33.40%10.75B | -50.45%1.68B | -12.73%2.27B | -18.26%4.14B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B | -46.40%5.06B |
Net income continuous Operations | -44.33%1.49B | -33.40%10.75B | -50.45%1.68B | -12.73%2.27B | -18.26%4.14B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B | -46.40%5.06B |
Minority interest income | -112.03%-14.44M | -33.41%319.05M | -159.10%-82.49M | 255.85%62.28M | 53.60%219.19M | -33.06%120.07M | -46.56%479.16M | -55.82%139.59M | -89.32%17.5M | -48.84%142.71M |
Net income attributable to the parent company | -41.14%1.5B | -33.40%10.43B | -45.78%1.76B | -14.55%2.2B | -20.34%3.92B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B | -46.32%4.92B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.14%1.5B | -33.40%10.43B | -45.78%1.76B | -14.55%2.2B | -20.34%3.92B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B | -46.32%4.92B |
Basic earnings per share | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 | -45.93%0.93 |
Diluted earnings per share | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 | -45.93%0.93 |
Dividend per share | 0 | -37.47%1.4829 | 0 | 0 | -37.47%1.4829 | 0 | 12.79%2.3717 | 0 | 0 | 12.79%2.3717 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data