(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 | 7.38%8.32B | 12.86%2.24B | 9.73%2.23B | 10.70%2.14B | -4.84%1.72B | -32.22%7.74B | -27.28%1.98B | -28.15%2.03B | -37.58%1.93B | -35.24%1.8B |
Operating revenue | 7.38%8.32B | 11.58%2.31B | 10.02%2.2B | 11.19%2.11B | -4.59%1.69B | -32.22%7.74B | -27.07%2.07B | -28.29%2B | -37.75%1.9B | -35.41%1.77B |
Cost of revenue | 0.72%8.07B | 3.83%2.12B | 5.17%2.17B | 1.42%2.05B | -8.28%1.72B | -31.12%8.01B | -30.93%2.04B | -29.49%2.07B | -32.82%2.02B | -31.20%1.88B |
Gross profit | 195.02%250.44M | 302.35%118.33M | 232.90%51.76M | 199.46%88.81M | 88.98%-8.47M | -32.18%-263.56M | 74.40%-58.48M | 64.23%-38.95M | -203.56%-89.29M | -248.65%-76.84M |
Operating expense | -4.73%1.11B | 6.62%308.35M | -19.99%263.21M | -0.23%258.32M | -2.71%277.77M | -7.99%1.16B | -41.57%289.22M | 6.33%328.98M | 22.65%258.91M | 15.08%285.52M |
Selling and administrative expenses | -11.79%994.4M | 6.88%281.48M | -14.11%236.34M | -31.43%228.87M | -2.85%247.71M | -1.27%1.13B | -25.77%263.36M | 0.12%275.16M | 27.23%333.76M | 2.09%254.98M |
-Selling and marketing expense | 7.86%256.62M | 31.96%72.08M | 9.34%68.05M | -5.23%62.67M | -2.02%53.82M | -8.57%237.92M | -25.20%54.62M | -7.55%62.24M | 2.07%66.13M | -0.28%54.93M |
-General and administrative expense | -17.04%737.78M | 0.32%209.4M | -20.96%168.29M | -37.90%166.2M | -3.08%193.89M | 0.89%889.35M | -25.92%208.74M | 2.61%212.92M | 35.48%267.63M | 2.76%200.05M |
Research and development costs | -19.60%115.92M | 0.69%29.45M | -29.75%27.84M | -28.96%29.93M | -13.50%28.7M | -19.99%144.18M | -41.85%29.25M | -6.22%39.63M | -11.47%42.13M | -17.20%33.18M |
Other operating expenses | 97.56%-2.66M | 23.97%-2.58M | -106.86%-973K | 99.59%-476K | 151.74%1.37M | -86.53%-108.82M | -103.77%-3.39M | 284.51%14.19M | -18.37%-116.98M | 93.67%-2.64M |
Operating profit | 39.89%-857.22M | 45.35%-190.03M | 42.53%-211.45M | 51.32%-169.51M | 21.01%-286.24M | 2.51%-1.43B | 51.94%-347.7M | 12.04%-367.93M | -178.86%-348.21M | -84.48%-362.35M |
Net non-operating interest income expense | 324.53%19.53M | 38.38%3.98M | 522.28%2.48M | 4,992.93%9M | 137.55%4.06M | 90.66%-8.7M | 124.87%2.88M | 98.18%-588K | 99.27%-184K | 54.61%-10.8M |
Non-operating interest income | 4.29%83.81M | -7.08%17.85M | -8.50%18.28M | 1.75%26M | 38.80%21.68M | 61.83%80.36M | 8.31%19.21M | 164.23%19.98M | 101.94%25.55M | 33.41%15.62M |
Non-operating interest expense | -27.82%64.28M | -15.10%13.86M | -23.19%15.8M | -33.96%17M | -33.31%17.62M | -37.61%89.06M | -44.29%16.33M | -48.48%20.57M | -32.28%25.74M | -25.60%26.42M |
Other net income (expense) | -137.05%-69.77M | -364.65%-97.23M | 259.62%16.48M | -264.48%-13.72M | 478.55%24.69M | -109.96%-29.43M | -1,685.23%-20.93M | -103.97%-10.33M | 987.35%8.34M | -119.59%-6.52M |
Gain on sale of security | 129.97%18.31M | 74.47%-2.36M | 231.44%16.46M | 49.55%-15.9M | 315.19%20.12M | -306.19%-61.11M | -131.64%-9.26M | -1,258.19%-12.52M | -1,985.24%-31.51M | 505.63%4.85M |
Special income (charges) | ---94.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --94.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -79.12%6.61M | 98.58%-166K | -98.72%28K | -94.53%2.18M | 140.23%4.57M | -88.08%31.68M | 58.26%-11.67M | -99.15%2.19M | 1,649.25%39.85M | -134.98%-11.37M |
Income before tax | 38.03%-907.47M | 22.55%-283.27M | 49.19%-192.48M | 48.77%-174.22M | 32.18%-257.49M | -16.16%-1.46B | 50.15%-365.74M | -98.78%-378.84M | -127.53%-340.05M | -103.12%-379.68M |
Income tax | 123.29%1.14M | 134.91%249K | 510.75%568K | 100.00%186K | -36.99%138K | -84.02%511K | -78.80%106K | -91.15%93K | 103.52%93K | -94.90%219K |
Earnings from equity interest net of tax | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Net income | 40.57%-893.38M | 28.70%-283.52M | 50.22%-193.05M | 52.85%-159.19M | 32.24%-257.63M | -817.12%-1.5B | -120.44%-397.64M | 40.41%-387.84M | 27.62%-337.63M | 38.51%-380.18M |
Net income continuous Operations | 37.97%-908.61M | 22.50%-283.52M | 49.06%-193.05M | 48.72%-174.41M | 32.19%-257.63M | -15.90%-1.46B | 50.17%-365.85M | -97.73%-378.94M | -131.62%-340.14M | -98.67%-379.9M |
Net income discontinuous operations | 139.57%15.22M | --0 | --0 | 506.21%15.22M | --0 | -102.61%-38.46M | -101.19%-31.79M | 98.06%-8.9M | 100.79%2.51M | 99.93%-284K |
Minority interest income | -97.55%-78.98M | -181.97%-36.81M | -49.78%-14.94M | -54.56%-13.8M | 35.68%-13.43M | 23.53%-39.98M | 54.55%-13.06M | 20.97%-9.98M | -61.79%-8.93M | -285.91%-20.88M |
Net income attributable to the parent company | 44.35%-814.4M | 35.85%-246.71M | 52.87%-178.11M | 55.77%-145.39M | 32.04%-244.2M | -658.71%-1.46B | -119.48%-384.58M | 40.79%-377.87M | 28.69%-328.7M | 41.38%-359.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.35%-814.4M | 35.85%-246.71M | 52.87%-178.11M | 55.77%-145.39M | 32.04%-244.2M | -658.71%-1.46B | -119.48%-384.58M | 40.79%-377.87M | 28.69%-328.7M | 41.38%-359.31M |
Basic earnings per share | 42.63%-42.8 | 36.80%-12.2281 | 53.42%-8.9591 | 56.25%-7.328 | 32.86%-12.384 | -648.53%-74.6 | -119.48%-19.3492 | 41.44%-19.2347 | 29.47%-16.7492 | 41.66%-18.4446 |
Diluted earnings per share | 42.63%-42.8 | 35.91%-12.4 | 51.13%-9.4 | 56.11%-7.3517 | -1,242.40%-247.6 | -648.53%-74.6 | 46.55%-19.3492 | 41.44%-19.2347 | 29.47%-16.7492 | 41.66%-18.4446 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data