(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.80%141B | -10.15%41.96B | 15.68%33.61B | 10.57%34.07B | 23.18%31.37B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B | -33.05%30.81B | -26.06%25.47B |
Operating revenue | 6.80%141B | -10.15%41.96B | 15.68%33.61B | 10.57%34.07B | 23.18%31.37B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B | -33.05%30.81B | -26.06%25.47B |
Cost of revenue | 13.22%117.64B | -8.62%36.75B | 20.21%28.17B | 16.50%26.53B | 49.84%26.19B | -12.09%103.9B | 36.43%40.21B | -22.56%23.43B | -31.53%22.77B | -30.62%17.48B |
Gross profit | -16.93%23.36B | -19.61%5.21B | -3.21%5.44B | -6.23%7.54B | -35.18%5.18B | -43.50%28.12B | -61.36%6.48B | -48.86%5.62B | -37.03%8.04B | -13.64%7.99B |
Operating expense | 1.72%11.39B | -21.47%2.7B | 12.74%2.98B | 5.90%3.05B | 18.98%2.66B | 11.38%11.2B | -3.70%3.44B | 19.13%2.64B | 46.11%2.88B | -2.52%2.24B |
Selling and administrative expenses | -1.80%4.5B | -64.31%-2.56B | 13.99%4.6B | 48.88%205.54M | 14.60%2.25B | 2.91%4.58B | -17.37%-1.56B | 7.90%4.04B | 229.60%138.06M | -8.38%1.97B |
-Selling and marketing expense | 2.89%3.42B | -11.88%889.88M | 14.39%906.63M | -0.23%844.15M | 15.32%783M | -2.38%3.33B | 10.17%1.01B | -13.91%792.54M | 33.26%846.1M | -27.49%678.96M |
-General and administrative expense | -14.23%1.08B | -34.34%-3.45B | 13.89%3.69B | 9.81%-638.61M | 14.22%1.47B | 20.12%1.26B | -14.43%-2.57B | 15.01%3.24B | 4.50%-708.04M | 6.39%1.29B |
Research and development costs | -7.55%1.86B | 0.87%584.84M | -7.85%567.65M | -20.40%453.31M | 3.14%253.75M | 51.54%2.01B | -28.70%579.83M | 158.68%616.01M | 243.93%569.45M | 123.13%246.03M |
-Depreciation and amortization | -29.26%670.78M | ---- | ---- | ---- | ---- | 16.83%948.25M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.96%1.44B | 4.87%675.36M | -69.27%22.34M | 19.15%484.96M | 15.65%256.07M | -13.82%1.35B | -3.58%643.97M | -25.16%72.69M | -22.74%407.01M | -17.67%221.41M |
Operating profit | -29.27%11.97B | -17.50%2.51B | -17.38%2.46B | -13.01%4.48B | -56.23%2.52B | -57.39%16.92B | -76.96%3.04B | -66.06%2.98B | -52.24%5.16B | -17.31%5.75B |
Net non-operating interest income expense | -24.13%1.28B | 12.31%274.65M | -12.56%450.44M | -50.47%271.18M | -25.32%282.91M | -10.91%1.69B | -73.23%244.54M | 1,355.09%515.11M | -22.08%547.52M | 57.22%378.84M |
Non-operating interest income | -0.10%2.22B | -3.96%3.72B | 12.35%-2.47B | -17.08%1.42B | 17.46%-446.69M | -0.52%2.22B | -1.65%3.87B | 0.74%-2.82B | 0.21%1.71B | 5.04%-541.17M |
Non-operating interest expense | 77.34%930.4M | 88.23%345.85M | 70.61%168.94M | 77.52%246.32M | 64.18%169.29M | 57.23%524.63M | 219.41%183.74M | 14.98%99.02M | 36.51%138.76M | 16.67%103.11M |
Total other finance cost | -16.59%5.88M | -10.03%3.1B | 9.99%-3.09B | -12.04%900.49M | 12.14%-898.89M | 126.51%7.05M | 16.11%3.44B | -15.90%-3.44B | 13.49%1.02B | -13.78%-1.02B |
Other net income (expense) | ||||||||||
Special income (charges) | -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 | -92.12%360.2K |
-Less:Impairment of capital assets | --301.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -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 | -4.41%-4.53M |
-Write off | 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 | 1,916.85%4.17M |
Other non- operating income (expenses) | 208.13%256.58M | 50.66%-204.62M | 1,591.34%208.07M | -164.74%-169.74M | 69.31%422.87M | -94.58%83.27M | -153.71%-414.71M | -107.52%-13.95M | -33.67%262.17M | 36.92%249.76M |
Income before tax | -32.05%13.6B | -41.17%2.16B | -12.74%2.93B | -19.23%5.09B | -48.82%3.42B | -54.63%20.01B | -74.45%3.68B | -65.82%3.36B | -47.88%6.3B | -14.42%6.68B |
Income tax | -26.41%2.85B | 65.11%487.58M | -12.80%667.43M | -23.27%949.15M | -52.63%747.12M | -61.06%3.87B | -90.77%295.31M | -65.97%765.38M | -53.17%1.24B | -15.18%1.58B |
Net income | -33.40%10.75B | -50.45%1.68B | -12.73%2.27B | -18.24%4.14B | -47.65%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B | -46.40%5.06B | -14.18%5.1B |
Net income continuous Operations | -33.40%10.75B | -50.45%1.68B | -12.73%2.27B | -18.24%4.14B | -47.65%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B | -46.40%5.06B | -14.18%5.1B |
Minority interest income | -33.41%319.05M | -159.10%-82.49M | 255.85%62.28M | 52.91%218.21M | -32.51%121.05M | -46.56%479.16M | -55.82%139.59M | -89.32%17.5M | -48.84%142.71M | 30.06%179.35M |
Net income attributable to the parent company | -33.40%10.43B | -45.78%1.76B | -14.55%2.2B | -20.30%3.92B | -48.20%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B | -46.32%4.92B | -15.23%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 | -33.40%10.43B | -45.78%1.76B | -14.55%2.2B | -20.30%3.92B | -48.20%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B | -46.32%4.92B | -15.23%4.92B |
Basic earnings per share | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 | -65.71%2.4 | -45.93%4.65 | -15.45%4.65 |
Diluted earnings per share | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 | -65.71%2.4 | -45.93%4.65 | -15.45%4.65 |
Dividend per share | -37.62%7.3976 | 0 | 0 | -37.62%7.3976 | 0 | 12.85%11.8594 | 0 | 0 | 12.85%11.8594 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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