(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 | -55.14%175.45B | -45.12%40.89B | -59.61%42.71B | -57.73%44.49B | -55.13%47.35B | 17.19%391.06B | -27.11%74.5B | 14.69%105.76B | 41.44%105.26B | 62.75%105.53B |
Operating revenue | -55.14%175.45B | -45.12%40.89B | -59.61%42.71B | -57.73%44.49B | -55.13%47.35B | 17.19%391.06B | -27.11%74.5B | 14.69%105.76B | 41.44%105.26B | 62.75%105.53B |
Cost of revenue | -32.97%147.86B | -20.43%38.89B | -37.39%36.91B | -29.45%35.27B | -41.37%36.79B | 14.56%220.58B | -21.57%48.87B | 33.33%58.96B | 17.09%50B | 44.90%62.75B |
Gross profit | -83.82%27.59B | -92.18%2.01B | -87.61%5.8B | -83.32%9.22B | -75.31%10.56B | 20.77%170.48B | -35.77%25.63B | -2.48%46.81B | 74.22%55.26B | 98.65%42.78B |
Operating expense | -50.27%5.22B | 592.39%1.04B | -91.21%366.81M | -57.35%1.18B | -22.59%2.63B | -16.85%10.5B | -96.61%150.16M | 46.49%4.18B | -5.75%2.77B | 41.52%3.4B |
Selling and administrative expenses | -4.74%1.48B | 41.88%-3.94B | -26.39%1.33B | -53.16%1.8B | -14.62%2.29B | -12.45%1.55B | -14.33%-6.78B | -73.86%1.81B | 331.40%3.85B | 9.04%2.68B |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 30.34%15.15M | ---- | ---- | ---- | ---- | -13.49%11.62M |
-General and administrative expense | -4.74%1.48B | 53.76%-3.12B | -71.41%505.25M | -52.91%1.82B | -14.82%2.27B | -9.03%1.55B | -13.28%-6.74B | -74.35%1.77B | 330.14%3.86B | 9.17%2.67B |
Research and development costs | ---- | ---- | ---- | ---- | 28.89%209.78M | ---- | ---- | ---- | ---- | 284.36%162.76M |
-Depreciation and amortization | 3.94%744.83M | ---- | ---- | ---- | ---- | --716.61M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.03%296.28M | 69.84%-550.37M | ---- | ---- | -56.45%299.2M | -75.77%251.02M | -320.64%-1.82B | ---- | ---- | 1,189.22%686.96M |
Operating profit | -86.02%22.37B | -96.21%965.37M | -87.25%5.43B | -84.69%8.04B | -79.86%7.93B | 24.47%159.98B | -28.17%25.48B | -5.57%42.63B | 82.39%52.49B | 105.82%39.38B |
Net non-operating interest income expense | 144.80%3.75B | 59.12%-1.32B | -41.57%2.9B | 669.95%1.34B | 333.19%839.72M | 157.55%1.53B | -435.95%-3.24B | 1,162.08%4.96B | 122.75%174.3M | 56.52%-360.1M |
Non-operating interest income | 39.37%7.49B | 54.34%13.22B | -101.29%-9.73B | 165.54%6.06B | -223.36%-2.05B | 387.45%5.37B | --8.56B | ---4.84B | 402.58%2.28B | -333.22%-632.93M |
Non-operating interest expense | -2.39%3.59B | -6.76%912.62M | -2.87%912.26M | -1.05%897.63M | 1.69%870.24M | 2.43%3.68B | --978.79M | --939.18M | 2.46%907.13M | -8.35%855.74M |
Total other finance cost | -10.70%142.7M | 25.92%13.63B | -26.19%-13.54B | 218.27%3.82B | -232.86%-3.76B | -8.28%159.8M | 673.54%10.82B | -642.53%-10.73B | 258.30%1.2B | -348.42%-1.13B |
Other net income (expense) | ||||||||||
Special income (charges) | -43.79%318.56M | -96.99%22.71M | 135.40%84.92M | 641.33%242.73M | -132.44%-31.79M | 562.95%566.77M | 1,730.94%753.49M | -580.91%-239.88M | -616.93%-44.84M | 13,651.43%98M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -40.44%320.2K | ---- | ---- | ---- | ---- | 49.62%537.58K |
-Less:Other special charges | 84.50%-93.4M | 96.29%-9.97M | -132.17%-54.17M | 92.83%-22.37M | 96.38%-6.89M | -105.01%-602.49M | -136.37%-268.46M | 281.77%168.39M | -337.17%-311.91M | -1,067.82%-190.5M |
-Write off | -730.36%-225.16M | 97.79%-9.99M | -188.38%-33.51M | -161.58%-220.03M | -58.29%38.36M | -80.28%35.72M | -694.26%-451.45M | -10.41%37.91M | 649.89%357.29M | 503.45%91.97M |
Other non- operating income (expenses) | 85.01%-25.41M | 98.12%-828.77K | 166.39%13.29M | 61.49%-41.09M | 169.94%3.21M | 40.40%-169.58M | 83.76%-44.07M | -211.33%-20.02M | -172.86%-106.68M | -85.04%1.19M |
Income before tax | -80.21%33.08B | -90.38%2.53B | -83.91%7.62B | -75.73%13.08B | -75.16%9.86B | 30.60%167.18B | -24.81%26.27B | 4.53%47.35B | 86.75%53.87B | 109.72%39.68B |
Income tax | -86.87%4.68B | -98.73%129.33M | -85.16%1.29B | -79.47%1.98B | -82.08%1.27B | 47.87%35.64B | 11.56%10.14B | -13.69%8.72B | 155.86%9.66B | 532.82%7.11B |
Net income | -78.41%28.4B | -85.13%2.4B | -83.63%6.32B | -74.91%11.09B | -73.65%8.58B | 26.59%131.54B | -37.60%16.12B | 9.76%38.63B | 76.35%44.22B | 83.00%32.57B |
Net income continuous Operations | -78.41%28.4B | -85.13%2.4B | -83.63%6.32B | -74.91%11.09B | -73.65%8.58B | 26.59%131.54B | -37.60%16.12B | 9.76%38.63B | 76.35%44.22B | 83.00%32.57B |
Minority interest income | -79.14%4.54B | -83.60%607.99M | -86.62%812.27M | -76.36%1.66B | -70.55%1.45B | 49.38%21.74B | -10.10%3.71B | 30.34%6.07B | 104.91%7.03B | 110.70%4.94B |
Net income attributable to the parent company | -78.27%23.86B | -85.59%1.79B | -83.07%5.51B | -74.64%9.43B | -74.20%7.13B | 22.88%109.79B | -42.83%12.42B | 6.62%32.56B | 71.82%37.19B | 78.80%27.63B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -78.27%23.86B | -85.59%1.79B | -83.07%5.51B | -74.64%9.43B | -74.20%7.13B | 22.88%109.79B | -42.83%12.42B | 6.62%32.56B | 71.82%37.19B | 78.80%27.63B |
Basic earnings per share | -78.36%1.48 | -85.71%0.11 | -83.17%0.34 | -74.57%0.59 | -74.57%0.44 | 22.36%6.84 | -42.96%0.77 | 5.76%2.02 | 70.59%2.32 | 78.35%1.73 |
Diluted earnings per share | -78.20%1.48 | -85.14%0.11 | -83.17%0.34 | -74.89%0.58 | -74.42%0.44 | 22.12%6.79 | -44.36%0.74 | 5.76%2.02 | 69.85%2.31 | 79.17%1.72 |
Dividend per share | -34.44%1.904 | -75.15%0.5048 | 0 | 60.32%1.3992 | 0 | 2.9044 | 2.0316 | 0 | 0.8728 | |
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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