(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 | -23.27%45.39B | -12.52%192.97B | -18.73%36.76B | -18.24%46.85B | -10.85%50.2B | -4.17%59.16B | -8.03%220.58B | -37.40%45.23B | -12.37%57.31B | 0.65%56.31B |
Operating revenue | -23.27%45.39B | -12.52%192.97B | -18.73%36.76B | -18.24%46.85B | -10.85%50.2B | -4.17%59.16B | -8.03%220.58B | -37.40%45.23B | -12.37%57.31B | 0.65%56.31B |
Cost of revenue | -24.53%33.12B | -12.45%144.6B | -24.81%26.32B | -17.29%35.65B | -3.51%38.74B | -6.44%43.88B | -16.26%165.16B | -41.35%35.01B | -20.05%43.11B | -12.81%40.15B |
Gross profit | -19.65%12.28B | -12.71%48.37B | 2.10%10.44B | -21.15%11.2B | -29.10%11.46B | 3.01%15.28B | 30.10%55.42B | -18.62%10.22B | 23.76%14.2B | 63.29%16.16B |
Operating expense | -3.06%3.39B | 2.53%14.92B | 2.41%4.71B | -3.63%3.41B | 3.71%3.31B | 8.28%3.49B | 19.45%14.55B | 9.73%4.59B | 18.66%3.54B | 22.86%3.19B |
Selling and administrative expenses | 10.60%1.44B | 24.31%1.91B | -0.65%-2.2B | 4.05%3.29B | 34.43%-471.92M | 0.96%1.3B | -6.18%1.54B | -24.43%-2.19B | 14.08%3.16B | -64.31%-719.69M |
-Selling and marketing expense | -24.13%165.08M | 13.00%1.05B | 45.04%350.03M | -22.80%243.76M | 44.25%238.15M | 5.32%217.59M | 13.47%928.77M | 29.71%241.33M | 23.55%315.76M | -7.65%165.1M |
-General and administrative expense | 17.60%1.27B | 41.53%863.19M | -5.05%-2.55B | 7.03%3.05B | 19.75%-710.06M | 0.12%1.08B | -25.76%609.9M | -24.94%-2.43B | 13.12%2.85B | -43.45%-884.78M |
Research and development costs | -4.46%121.11M | 18.76%916.19M | 40.90%418.92M | 11.04%175.36M | 6.64%195.15M | -4.87%126.76M | 15.90%771.49M | -5.68%297.33M | 16.89%157.92M | 36.65%182.99M |
-Depreciation and amortization | ---- | 3.76%409.46M | ---- | ---- | ---- | ---- | -6.06%394.61M | ---- | ---- | ---- |
Other operating expenses | -9.04%1.93B | -0.52%7.82B | 4.21%2.04B | -8.37%1.85B | -11.10%1.82B | 14.73%2.12B | 22.10%7.86B | -4.25%1.95B | 22.93%2.01B | 39.83%2.04B |
Operating profit | -24.56%8.89B | -18.14%33.45B | 1.84%5.73B | -26.96%7.79B | -37.18%8.15B | 1.55%11.79B | 34.37%40.87B | -32.79%5.63B | 25.56%10.66B | 77.68%12.97B |
Net non-operating interest income expense | 12.09%-652.92M | 20.37%-2.97B | 16.25%-675.77M | 17.58%-719.85M | 22.13%-831.38M | 24.32%-742.76M | 6.30%-3.73B | 19.81%-806.92M | 9.70%-873.39M | -5.91%-1.07B |
Non-operating interest income | 7.46%-26.89M | -22.31%104.99M | 6.44%197.26M | -70.23%-128.09M | 44.50%64.87M | -46.49%-29.06M | 17.92%135.14M | -5.44%185.32M | 44.35%-75.24M | -40.98%44.89M |
Non-operating interest expense | -3.53%688.51M | -20.54%3.06B | -20.31%699.33M | -16.29%762.39M | -23.64%889.38M | -21.04%713.71M | -5.78%3.86B | -14.72%877.6M | -9.31%910.76M | 11.40%1.16B |
Total other finance cost | -1,041,166.67%-62.48M | 28.80%9.94M | 51.53%173.71M | -51.52%-170.63M | 113.18%6.86M | -100.01%-6K | 580.18%7.72M | -33.78%114.64M | 34.61%-112.61M | -234.47%-52.09M |
Other net income (expense) | ||||||||||
Special income (charges) | -28.28%9.85M | 95.95%-364.71M | 95.69%-305.8M | -413.51%-1.79M | 96.34%-70.86M | -41.56%13.74M | -125.56%-9.01B | -122.74%-7.1B | 99.95%-348K | -4,662.05%-1.93B |
-Less:Impairment of capital assets | ---- | -96.77%284.6M | -96.11%267.76M | -962.29%-7.02M | ---- | ---- | 122.11%8.8B | 116.99%6.89B | -99.90%814K | ---- |
-Less:Other special charges | 3,705.66%1.91M | 312.15%18.61M | 455.30%13.37M | 1,847.33%2.92M | 247.76%2.38M | 98.51%-53K | -164.94%-8.77M | 11.21%-3.76M | 108.24%150K | -107.08%-1.61M |
-Write off | 14.04%-11.77M | -71.59%61.49M | -88.46%24.67M | 1,055.36%5.89M | 91.59%44.63M | 31.43%-13.69M | 1,105.71%216.46M | 1,196.59%213.74M | 97.18%-616K | 0.56%23.29M |
Other non- operating income (expenses) | -64.72%-12.15M | 81.11%-50.72M | 73.57%-73.14M | -20.50%22.05M | 110,585.71%7.75M | 62.21%-7.38M | -548.32%-268.49M | -318.00%-276.71M | 143.37%27.74M | 100.11%7K |
Income before tax | -27.86%8.68B | 0.46%33.05B | 455.94%5.15B | -27.35%7.76B | -31.11%8.1B | 1.17%12.04B | 26.18%32.9B | -128.02%-1.45B | 39.80%10.69B | 63.81%11.76B |
Income tax | -21.37%2.06B | -2.65%7.3B | 2,162.78%1.16B | -29.69%1.66B | -30.98%1.87B | 5.13%2.61B | 13.91%7.5B | -102.72%-56.11M | 50.44%2.36B | 71.55%2.71B |
Net income | -29.66%6.63B | 1.38%25.75B | 387.04%3.99B | -26.69%6.11B | -31.15%6.23B | 0.12%9.42B | 30.33%25.4B | -144.86%-1.39B | 37.05%8.33B | 61.63%9.05B |
Net income continuous Operations | -29.66%6.63B | 1.38%25.75B | 387.04%3.99B | -26.69%6.11B | -31.15%6.23B | 0.12%9.42B | 30.33%25.4B | -144.86%-1.39B | 37.05%8.33B | 61.63%9.05B |
Minority interest income | -26.86%1.66B | -12.96%6.21B | 455.93%1.14B | -47.31%1.25B | -37.09%1.55B | -13.40%2.27B | 24.19%7.14B | -125.11%-321.34M | 34.21%2.38B | 64.31%2.47B |
Net income attributable to the parent company | -30.55%4.97B | 6.98%19.53B | 366.32%2.85B | -18.45%4.85B | -28.92%4.68B | 5.34%7.16B | 32.90%18.26B | -158.76%-1.07B | 38.22%5.95B | 60.64%6.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.55%4.97B | 6.98%19.53B | 366.32%2.85B | -18.45%4.85B | -28.92%4.68B | 5.34%7.16B | 32.90%18.26B | -158.76%-1.07B | 38.22%5.95B | 60.64%6.58B |
Basic earnings per share | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 | 36.36%9 | 66.67%10 |
Diluted earnings per share | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 | 36.36%9 | 66.67%10 |
Dividend per share | 0 | 40.36%8.4472 | 0 | 0 | 40.36%8.4472 | 0 | 127.95%6.0182 | 0 | 0 | 127.95%6.0182 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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