(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 | 3.51%7.18B | 0.96%1.91B | 3.40%1.91B | 5.77%1.83B | 4.24%1.53B | -4.09%6.94B | 11.79%1.89B | 4.51%1.84B | -10.58%1.73B | -20.11%1.47B |
Operating revenue | 3.51%7.18B | 0.96%1.91B | 3.40%1.91B | 5.77%1.83B | 4.24%1.53B | -4.09%6.94B | 11.79%1.89B | 4.51%1.84B | -10.58%1.73B | -20.11%1.47B |
Cost of revenue | 14.31%1.41B | -0.74%367.89M | 12.97%373.55M | 18.42%330.23M | 33.41%340.21M | 17.87%1.24B | 41.48%370.63M | 17.58%330.66M | 6.60%278.86M | 4.89%255.02M |
Gross profit | 1.17%5.77B | 1.37%1.54B | 1.31%1.53B | 3.35%1.5B | -1.88%1.19B | -7.81%5.71B | 6.35%1.52B | 2.03%1.51B | -13.26%1.45B | -23.91%1.22B |
Operating expense | 3.96%4.63B | 16.60%1.18B | 3.45%1.37B | 0.73%1.16B | -4.59%930.25M | 1.15%4.46B | -19.56%1.01B | 18.20%1.32B | 14.89%1.15B | -5.50%975.04M |
Selling and administrative expenses | 5.40%3.55B | 14.38%886.89M | 7.73%1.08B | 5.75%915.06M | -7.76%672.27M | 1.96%3.37B | -16.66%775.38M | 21.39%999.01M | 17.07%865.35M | -10.16%728.82M |
-Selling and marketing expense | 5.10%3.01B | 8.55%730.09M | 8.41%935.19M | 11.55%824.08M | -11.67%523.12M | 3.85%2.87B | -16.21%672.6M | 21.12%862.62M | 31.36%738.73M | -13.24%592.25M |
-General and administrative expense | 7.09%537.98M | 52.56%156.8M | 3.42%141.05M | -28.15%90.98M | 9.22%149.16M | -7.62%502.34M | -19.48%102.78M | 23.15%136.39M | -28.38%126.62M | 6.17%136.56M |
Research and development costs | -4.84%1.35B | 13.75%355.92M | -8.16%355.17M | -13.58%313.01M | -8.69%324.37M | 1.36%1.42B | -20.74%312.9M | 6.24%386.75M | 8.23%362.19M | 16.65%355.25M |
Other taxes | ---- | ---- | ---- | ---- | ---- | 3.25%-223.93M | ---- | ---- | ---- | ---- |
Other operating expenses | -154.97%-264.1M | -145.51%-65.98M | -0.13%-64.97M | 10.57%-66.77M | 39.11%-66.39M | -64.97%-103.58M | -9.97%144.98M | 6.66%-64.88M | -6.15%-74.66M | -29.81%-109.02M |
Operating profit | -8.83%1.14B | -28.56%366.71M | -13.41%166.04M | 13.36%341.51M | 9.09%263.17M | -29.98%1.25B | 190.15%513.29M | -47.48%191.75M | -55.24%301.25M | -57.43%241.24M |
Net non-operating interest income expense | 47.06%831.01M | 13.80%195.81M | 35.66%207.37M | 35.75%202.81M | 147.90%225.02M | 42.97%565.09M | 771.50%172.07M | 0.36%152.86M | 7.59%149.4M | -30.02%90.77M |
Non-operating interest income | 47.06%831.01M | 13.80%195.81M | 35.66%207.37M | 35.75%202.81M | 147.90%225.02M | 42.97%565.09M | 771.50%172.07M | 0.36%152.86M | 7.59%149.4M | -30.02%90.77M |
Other net income (expense) | 158.54%29.13M | 153.81%7.36M | 448.80%54.9M | -128.73%-1.69M | -19.85%-31.44M | -16,633.55%-49.77M | -1,103.67%-13.68M | -15,330.39%-15.74M | 870.90%5.88M | -13,214.21%-26.23M |
Earnings from equity interest | 158.54%29.13M | 153.81%7.36M | 448.80%54.9M | -128.73%-1.69M | -19.85%-31.44M | -16,633.55%-49.77M | -1,103.67%-13.68M | -15,330.39%-15.74M | 870.90%5.88M | -13,214.21%-26.23M |
Income before tax | 13.31%2B | -15.15%569.89M | 30.24%428.3M | 18.86%542.63M | 49.37%456.75M | -19.03%1.76B | 340.02%671.68M | -36.43%328.87M | -43.71%456.53M | -56.08%305.78M |
Income tax | 216.79%72.16M | 65.86%127.57M | 19.33%-145.89M | 4.95%35.8M | 580.11%54.68M | -281.67%-61.78M | 164.39%76.91M | -1,093.42%-180.84M | -51.42%34.11M | -87.64%8.04M |
Net income | 5.52%1.93B | -25.63%442.32M | 12.65%574.19M | 19.98%506.84M | 35.04%402.06M | -14.86%1.82B | 118.59%594.76M | 2.13%509.71M | -42.98%422.42M | -52.82%297.74M |
Net income continuous Operations | 5.52%1.93B | -25.63%442.32M | 12.65%574.19M | 19.98%506.84M | 35.04%402.06M | -14.86%1.82B | 118.59%594.76M | 2.13%509.71M | -42.98%422.42M | -52.82%297.74M |
Minority interest income | 10.14%-107.97M | -23.85%-29.6M | -32.08%-28.13M | 32.83%-23.06M | 33.09%-27.19M | 71.20%-120.16M | -49.50%-23.9M | 41.50%-21.29M | 2.06%-34.34M | 87.68%-40.63M |
Net income attributable to the parent company | 4.56%2.03B | -23.72%471.92M | 13.43%602.31M | 16.01%529.9M | 26.86%429.25M | -24.04%1.94B | 114.75%618.66M | -0.84%531M | -41.13%456.76M | -64.79%338.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 11.40%153.29M | 5.34%39.81M | 7.70%38.3M | 15.89%38.69M | 18.21%36.5M | -66.58%137.61M | 21.67%37.79M | 45.49%35.57M | 14.25%33.38M | -90.56%30.88M |
Net income attributable to common stockholders | 4.03%1.88B | -25.61%432.12M | 13.84%564.01M | 16.02%491.21M | 27.73%392.75M | -15.89%1.81B | 126.00%580.87M | -3.05%495.44M | -43.30%423.38M | -51.48%307.49M |
Basic earnings per share | 6.08%15.36 | -24.58%3.56 | 16.16%4.6 | 17.65%4 | 31.15%3.2 | -15.81%14.48 | 131.37%4.72 | -1.98%3.96 | -42.57%3.4 | -53.44%2.44 |
Diluted earnings per share | 5.80%15.32 | -24.58%3.56 | 16.16%4.6 | 19.05%4 | 29.51%3.16 | -15.62%14.48 | 131.37%4.72 | -1.98%3.96 | -43.24%3.36 | -53.44%2.44 |
Dividend per share | 260.38%12.1434 | 8.1519 | 0 | 0 | 18.46%3.9915 | -40.09%3.3696 | 0 | 0 | 0 | -40.09%3.3696 |
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 |
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