(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.97B | 2.00%94.01B | 1.58%23.86B | 2.10%23.69B | 6.45%92.17B | 23.49B | 23.2B | 6.76%86.59B | 6.11%81.1B | 6.42%76.43B |
Operating revenue | --23.97B | 2.00%94.01B | 1.58%23.86B | 2.10%23.69B | 6.45%92.17B | --23.49B | --23.2B | 6.76%86.59B | 6.11%81.1B | 6.42%76.43B |
Cost of revenue | -7.92%5.39B | 13.49%5.86B | 11.54%5.16B | 4.63B | ||||||
Gross profit | 2.67%88.62B | 6.00%86.31B | 6.48%81.42B | 76.47B | ||||||
Operating expense | 2.80%72.22B | 4.20%70.26B | 6.76%67.43B | -1.46%63.16B | 29.12%64.1B | |||||
Selling and administrative expenses | ---- | 27.99%782M | ---- | ---- | 30.56%611M | ---- | ---- | 34.48%468M | 72.28%348M | 2,425.00%202M |
-Selling and marketing expense | ---- | 28.74%775M | ---- | ---- | 31.15%602M | ---- | ---- | 35.40%459M | 75.65%339M | --193M |
-General and administrative expense | ---- | -22.22%7M | ---- | ---- | 0.00%9M | ---- | ---- | 0.00%9M | 0.00%9M | 12.50%9M |
-Depreciation and amortization | ---- | -0.98%49.05B | ---- | ---- | -0.90%49.53B | ---- | ---- | 5.19%49.98B | 4.62%47.52B | 38.92%45.42B |
Other operating expenses | ---- | 11.27%13.55B | ---- | ---- | 20.51%12.17B | ---- | ---- | 7.67%10.1B | -26.40%9.38B | 5.51%12.75B |
Operating profit | 2.11%16.4B | 14.71%16.06B | 5.14%14B | 7.95%13.31B | 23.54%12.33B | |||||
Net non-operating interest income expense | 3.30%-2.78B | 22.67%-2.88B | 5.10%-3.72B | 14.68%-3.92B | 20.16%-4.6B | |||||
Non-operating interest income | ---- | -65.32%43M | ---- | ---- | 463.64%124M | ---- | ---- | -38.89%22M | -42.86%36M | -74.60%63M |
Non-operating interest expense | ---- | -5.86%2.83B | ---- | ---- | -19.81%3B | ---- | ---- | -5.41%3.75B | -15.06%3.96B | -22.41%4.66B |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 48.91%-917M | ---- | ---- | -106.80%-1.8B | ---- | ---- | 11.97%-868M | -11.29%-986M | -5.10%-886M |
-Less:Impairment of capital assets | ---- | -71.90%378M | ---- | ---- | 54.95%1.35B | ---- | ---- | --868M | ---- | ---- |
-Less:Other special charges | ---- | 50.14%521M | ---- | ---- | --347M | ---- | ---- | ---- | 11.29%986M | 5.10%886M |
-Write off | ---- | -82.52%18M | ---- | ---- | --103M | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | 20.86%197M | ---- | ---- | -22.75%163M | ---- | ---- | --211M | ---- | ---- |
Income before tax | 3.69B | 11.31%12.83B | 2.56%3.17B | 15.00%3.31B | 19.90%11.53B | 3.09B | 2.88B | 14.37%9.62B | 22.96%8.41B | 96.75%6.84B |
Income tax | 12.44%3.08B | 19.85%2.74B | 15.51%2.29B | 22.52%1.98B | 95.88%1.62B | |||||
Net income | 3.69B | 10.96%9.75B | 0.63%2.4B | 15.22%2.51B | 19.91%8.79B | 2.39B | 2.18B | 14.02%7.33B | 23.10%6.43B | 97.02%5.22B |
Net income continuous Operations | --3.69B | 10.96%9.75B | -75.94%83M | 14.41%4.83B | 19.91%8.79B | --345M | --4.22B | 14.02%7.33B | 23.10%6.43B | 97.02%5.22B |
Minority interest income | 0 | 0 | 0.00%-1M | 0.00%-1M | -1M | |||||
Net income attributable to the parent company | 2.78B | 10.96%9.75B | 0.63%2.4B | 15.22%2.51B | 19.89%8.79B | 2.39B | 2.18B | 14.02%7.33B | 23.09%6.43B | 97.06%5.22B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.78B | 10.96%9.75B | 0.63%2.4B | 15.22%2.51B | 19.89%8.79B | 2.39B | 2.18B | 14.02%7.33B | 23.09%6.43B | 97.06%5.22B |
Basic earnings per share | 0.0158 | 10.93%0.0558 | 0.63%0.0137 | 15.22%0.0142 | 20.05%0.0503 | 0.0136 | 0.0124 | 13.86%0.0419 | 23.91%0.0368 | 65.92%0.0297 |
Diluted earnings per share | 0.0158 | 10.93%0.0558 | 0.63%0.0137 | 15.22%0.0142 | 20.05%0.0503 | 0.0136 | 0.0124 | 13.86%0.0419 | 23.91%0.0368 | 65.92%0.0297 |
Dividend per share | 0 | 26.05%0.0331 | 0 | 0 | 19.14%0.0263 | 0 | 0 | 0.0221 | 0 | 0.0023 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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