(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 | 3.97%124.94B | 42.04%602.32B | 15.14%180.04B | 38.49%162.15B | 67.04%139.95B | 79.83%120.17B | 96.20%424.06B | 120.40%156.37B | 115.59%117.08B | 67.92%83.78B |
Operating revenue | 3.97%124.94B | 42.04%602.32B | 15.14%180.04B | 38.49%162.15B | 67.04%139.95B | 79.83%120.17B | 96.20%424.06B | 120.40%156.37B | 115.59%117.08B | 67.92%83.78B |
Cost of revenue | -1.12%97.6B | 36.59%480.56B | 11.97%141.83B | 33.09%126.28B | 58.58%113.74B | 68.62%98.71B | 87.14%351.82B | 105.48%126.67B | 101.58%94.88B | 65.06%71.73B |
Gross profit | 27.36%27.34B | 68.53%121.76B | 28.63%38.21B | 61.61%35.88B | 117.39%26.21B | 159.03%21.47B | 156.69%72.24B | 219.19%29.7B | 206.70%22.2B | 87.25%12.05B |
Operating expense | 36.18%21.53B | 69.16%83.34B | 35.72%26.22B | 58.62%22.84B | 114.74%18.47B | 127.61%15.81B | 139.78%49.27B | 175.63%19.32B | 166.40%14.4B | 91.07%8.6B |
Selling and administrative expenses | 31.92%10.57B | 69.02%26.63B | -9,155.46%-875.75M | 47.88%15.97B | 174.34%3.52B | 117.76%8.01B | 138.67%15.76B | 99.34%-9.46M | 107.25%10.8B | 205.70%1.28B |
-Selling and marketing expense | 46.37%6.8B | 67.40%25.21B | 39.96%7.98B | 37.89%6.39B | 125.55%6.19B | 134.96%4.65B | 147.64%15.06B | 212.91%5.7B | 188.44%4.63B | 95.36%2.74B |
-General and administrative expense | 11.97%3.77B | 104.21%1.42B | -55.05%-8.86B | 55.37%9.59B | -82.74%-2.67B | 97.77%3.37B | 33.78%695.43M | -75.08%-5.71B | 71.09%6.17B | -48.38%-1.46B |
Research and development costs | 70.10%10.61B | 112.15%39.57B | 88.02%14.64B | 103.90%11.1B | 147.97%7.6B | 164.24%6.24B | 133.44%18.65B | 182.33%7.78B | 143.32%5.45B | 72.26%3.06B |
-Depreciation and amortization | ---- | 14.20%2.73B | ---- | ---- | ---- | ---- | 38.51%2.39B | ---- | ---- | ---- |
Other operating expenses | -4.61%2.14B | 42.42%10.35B | 1.75%2.85B | 36.77%2.85B | 89.17%2.4B | 102.28%2.24B | 139.45%7.27B | 121.59%2.8B | 186.27%2.08B | 113.07%1.27B |
Operating profit | 2.74%5.81B | 67.18%38.41B | 15.45%11.99B | 67.12%13.04B | 124.00%7.73B | 321.73%5.66B | 202.43%22.98B | 352.20%10.38B | 325.52%7.8B | 78.36%3.45B |
Net non-operating interest income expense | 3,381.91%193.96M | 108.23%836.11M | 53.54%-435.9M | 5.52%1.17B | -27.05%112.57M | -107.30%-5.91M | 132.03%401.53M | -892.99%-938.15M | 283.87%1.1B | 187.64%154.3M |
Non-operating interest income | -10.22%-595.13M | 52.83%2.8B | 50.02%4.64B | -42.92%-3.02B | 41.18%1.71B | -47.72%-539.97M | 189.57%1.83B | 201.22%3.1B | -223.17%-2.11B | 220.11%1.21B |
Non-operating interest expense | 88.99%580.45M | 38.84%1.83B | 69.19%481.04M | -2.70%369.1M | 112.66%670.34M | -8.99%307.13M | -31.00%1.32B | -21.97%284.31M | -27.54%379.36M | -33.43%315.22M |
Total other finance cost | -62.81%-1.37B | 18.56%132.48M | 22.66%4.6B | -26.61%-4.55B | 24.96%925.21M | -7.29%-841.19M | 603.38%111.74M | 587.80%3.75B | -523.93%-3.59B | 819.55%740.4M |
Other net income (expense) | ||||||||||
Special income (charges) | -43.18%-973.47M | -54.07%-3.68B | -49.66%-1.37B | -10.08%-863.66M | -84.99%-760.01M | -148.73%-679.89M | -104.27%-2.39B | 14.93%-918.03M | -520.64%-784.59M | -213.29%-410.85M |
-Less:Impairment of capital assets | 30.56%642.72M | 57.83%2.19B | 60.49%782.82M | 7.19%500.24M | 107.08%412.86M | 111.63%492.29M | 61.69%1.39B | -21.06%487.77M | 1,693.49%466.7M | 140.58%199.37M |
-Less:Other special charges | 110.22%4.29M | -933.92%-90.36M | 405.73%32.81M | -1,810.32%-47.4M | -268.46%-33.75M | -1,147.67%-42.02M | 114.06%10.84M | -105.98%-10.73M | 99.05%-2.48M | 814.05%20.04M |
-Write off | 42.17%326.45M | 59.63%1.58B | 26.60%558.28M | 28.23%410.81M | 98.97%380.9M | 525.41%229.62M | 154.98%989.52M | 56.55%441M | 565.71%320.37M | 315.47%191.44M |
Other non- operating income (expenses) | 0.30%-81.12M | -28.76%-800.46M | 65.12%-228.58M | -464.41%-162.18M | -8,112.51%-328.34M | -1,103.45%-81.37M | -660.04%-621.67M | -369.97%-655.42M | 7.49%44.51M | -160.93%-4M |
Income before tax | 9.59%5.72B | 76.80%37.27B | 25.03%11.2B | 69.38%12.67B | 128.12%8.18B | 394.78%5.22B | 366.57%21.08B | 1,414.78%8.96B | 334.16%7.48B | 131.72%3.59B |
Income tax | 11.71%946.49M | 75.98%5.92B | 76.85%2.19B | 25.05%1.78B | 96.84%1.11B | 492.71%847.24M | 511.29%3.37B | 1,660.92%1.24B | 501.27%1.42B | 127.71%565.4M |
Net income | 9.17%4.77B | 76.95%31.34B | 16.74%9.02B | 79.79%10.89B | 133.97%7.07B | 379.42%4.37B | 346.48%17.71B | 1,051.70%7.72B | 307.55%6.06B | 132.48%3.02B |
Net income continuous Operations | 9.17%4.77B | 76.95%31.34B | 16.74%9.02B | 79.79%10.89B | 133.97%7.07B | 379.42%4.37B | 346.48%17.71B | 1,051.70%7.72B | 307.55%6.06B | 132.48%3.02B |
Minority interest income | -15.77%202.09M | 19.49%1.3B | -16.93%343.73M | 39.80%473.96M | 4.64%245.64M | 132.71%239.93M | 18.28%1.09B | 502.74%413.76M | 56.79%339.04M | -35.42%234.76M |
Net income attributable to the parent company | 10.62%4.57B | 80.72%30.04B | 18.64%8.67B | 82.16%10.41B | 144.87%6.82B | 410.89%4.13B | 445.86%16.62B | 1,114.30%7.31B | 350.26%5.72B | 197.67%2.79B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.62%4.57B | 80.72%30.04B | 18.64%8.67B | 82.16%10.41B | 144.87%6.82B | 410.89%4.13B | 445.86%16.62B | 1,114.30%7.31B | 350.26%5.72B | 197.67%2.79B |
Basic earnings per share | 10.56%3.14 | 80.74%20.64 | 18.33%5.94 | 82.65%7.16 | 144.79%4.7 | 407.14%2.84 | 438.68%11.42 | 1,095.24%5.02 | 345.45%3.92 | 190.91%1.92 |
Diluted earnings per share | 10.56%3.14 | 80.74%20.64 | 18.33%5.94 | 82.65%7.16 | 144.79%4.7 | 407.14%2.84 | 438.68%11.42 | 1,095.24%5.02 | 345.45%3.92 | 190.91%1.92 |
Dividend per share | 0 | 1,010.00%2.3397 | 0 | 0 | 1,010.00%2.3397 | 0 | -29.50%0.2108 | 0 | 0 | -29.50%0.2108 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data