(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 | 7.68%186.27B | 34.71%54.59B | 10.45%44.96B | -10.16%42.44B | -0.54%44.28B | -0.50%172.99B | -14.34%40.52B | -2.49%40.7B | 5.22%47.24B | 11.55%44.52B |
Operating revenue | 7.68%186.27B | 34.71%54.59B | 10.45%44.96B | -10.16%42.44B | -0.54%44.28B | -0.50%172.99B | -14.34%40.52B | -2.49%40.7B | 5.22%47.24B | 11.55%44.52B |
Cost of revenue | 7.16%168.16B | 21.08%45.72B | 1.46%39.43B | -5.63%40.51B | 13.69%42.49B | -0.39%156.93B | -11.49%37.76B | -0.50%38.86B | 7.01%42.93B | 4.68%37.37B |
Gross profit | 12.74%18.11B | 221.29%8.86B | 200.23%5.53B | -55.26%1.93B | -74.94%1.79B | -1.58%16.06B | -40.50%2.76B | -31.52%1.84B | -9.85%4.32B | 69.75%7.15B |
Operating expense | 70.48%5.84B | 277.05%1.76B | 97.38%1.91B | 45.93%1.44B | -27.38%730.09M | 9.96%3.43B | -58.67%466.93M | 40.27%970.06M | 51.42%983.99M | 55.89%1.01B |
Selling and administrative expenses | 15.94%858.22M | -31.05%-1.1B | 20.47%1.5B | 54.84%-69.15M | 8.26%531.95M | 25.83%740.25M | -69.20%-840.61M | 57.38%1.24B | -68.40%-153.13M | 27.13%491.38M |
-Selling and marketing expense | 27.20%25.05M | -51.17%-99.68M | 166.27%66.72M | 10.24%39.29M | -24.93%18.72M | -3.68%19.7M | -72.85%-65.94M | 18.31%25.06M | 107.53%35.64M | 23.18%24.94M |
-General and administrative expense | 15.63%833.17M | -29.33%-1B | 17.47%1.43B | 42.56%-108.43M | 10.03%513.23M | 26.89%720.55M | -68.90%-774.68M | 58.46%1.22B | -74.62%-188.76M | 27.35%466.44M |
Research and development costs | -15.83%327.09M | 48.85%106.91M | 64.35%112.48M | -38.77%71.55M | -72.52%36.14M | 42.67%388.61M | -55.27%71.82M | 44.21%68.44M | 165.79%116.85M | 544.57%131.49M |
-Depreciation and amortization | 39.12%278.83M | ---- | ---- | ---- | ---- | 37.32%200.43M | ---- | ---- | ---- | ---- |
Other operating expenses | 156.22%3.02B | 1,293.89%1.04B | 408.65%1.12B | 32.88%646.68M | -46.44%212.54M | -4.59%1.18B | -81.61%74.57M | -26.99%220.31M | 72.87%486.66M | 61.09%396.86M |
Operating profit | -2.92%12.27B | 209.92%7.1B | 314.82%3.61B | -85.15%494.64M | -82.73%1.06B | -4.31%12.64B | -34.65%2.29B | -56.39%870.7M | -19.48%3.33B | 72.25%6.15B |
Net non-operating interest income expense | -65.43%-2.78B | -52.77%-740.99M | -20.84%-675.75M | -49.82%-720.24M | -313.76%-643.05M | -48.24%-1.68B | -126.15%-485.05M | -73.28%-559.22M | -34.85%-480.75M | 35.20%-155.42M |
Non-operating interest income | 38.20%1.64B | 44.41%2.84B | -59.75%-1.99B | 76.45%1.17B | -92.66%-383.37M | 58.80%1.19B | 52.55%1.97B | -38.79%-1.24B | 25.68%663.98M | -14.79%-198.99M |
Non-operating interest expense | 48.05%4.14B | 3.72%1.02B | 31.11%1.09B | 80.53%991.93M | 139.89%1.04B | 58.41%2.8B | 186.13%980.26M | 42.33%832.88M | 37.23%549.45M | -0.89%432.45M |
Total other finance cost | 283.22%285.24M | 74.27%2.56B | -58.37%-2.4B | 51.18%899.92M | -63.38%-777.71M | -36.85%74.43M | 26.74%1.47B | -30.97%-1.52B | 22.88%595.28M | -28.71%-476.03M |
Other net income (expense) | ||||||||||
Special income (charges) | 33,283.74%1.98B | 11,455.25%2.03B | -1,533.59%-29.57M | -588.76%-48.7M | 506.69%27.05M | 108.97%5.94M | 177.03%17.6M | 145.25%2.06M | 77.38%-7.07M | 11.74%-6.65M |
-Less:Impairment of capital assets | -98.75%689.86K | -237.28%-48.6M | 66,743.29%20.31M | 681.58%22.96M | -64.16%6.02M | 56.88%55.15M | 703.94%35.4M | -99.24%30.39K | -89.88%2.94M | 109.06%16.79M |
-Less:Other special charges | -4,328.71%-2.1B | -6,564.42%-2.09B | 58.06%-1.16M | 8,952.48%24.29M | -148.86%-32.43M | -380.43%-47.5M | -306.31%-31.43M | -290.09%-2.77M | -238.13%-274.36K | -25,482.23%-13.03M |
-Write off | 989.89%120.94M | 608.59%109.7M | 1,444.48%10.42M | -66.98%1.46M | -121.84%-632.47K | -196.40%-13.59M | -260.11%-21.57M | 177.04%674.58K | 115.28%4.41M | 630.62%2.9M |
Other non- operating income (expenses) | -18.08%-60.16M | -13.79%3.17M | -212.14%-231.91M | 177.07%173.86M | 85.25%-5.28M | -148.18%-50.95M | 127.00%3.68M | -92.73%206.79M | 92.08%-225.59M | -782,681.05%-35.83M |
Income before tax | 34.71%13.21B | 1,925.34%8.17B | 128.95%3.41B | -74.45%1.2B | -86.66%431.19M | 11.98%9.8B | -83.05%403.46M | -26.09%1.49B | 89.37%4.68B | 71.15%3.23B |
Income tax | 79.02%4.68B | 440.44%1.91B | 2,046.96%1.75B | -51.12%853.39M | -88.26%158.21M | -21.48%2.61B | -148.09%-562.44M | -87.09%81.55M | 102.33%1.75B | 103.12%1.35B |
Net income | 18.62%8.53B | 547.76%6.26B | 17.83%1.66B | -88.34%342.22M | -85.51%272.98M | 32.50%7.19B | -20.24%965.9M | 1.77%1.41B | 82.41%2.93B | 53.83%1.88B |
Net income continuous Operations | 18.62%8.53B | 547.76%6.26B | 17.83%1.66B | -88.34%342.22M | -85.51%272.98M | 32.50%7.19B | -20.24%965.9M | 1.77%1.41B | 82.41%2.93B | 53.83%1.88B |
Minority interest income | -75.02%280.91M | 119.69%450.12M | -132.54%-81.26M | -107.58%-43.8M | -147.96%-44.15M | 249.74%1.12B | 160.83%204.89M | 6.85%249.73M | 178.85%578.1M | -57.65%92.04M |
Net income attributable to the parent company | 35.98%8.25B | 663.01%5.81B | 50.26%1.74B | -83.61%386.02M | -82.30%317.12M | 18.82%6.07B | -50.83%761.02M | 0.73%1.16B | 68.14%2.36B | 77.88%1.79B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.98%8.25B | 663.01%5.81B | 50.26%1.74B | -83.61%386.02M | -82.30%317.12M | 18.82%6.07B | -50.83%761.02M | 0.73%1.16B | 68.14%2.36B | 77.88%1.79B |
Basic earnings per share | 35.71%0.38 | 731.25%0.266 | 47.27%0.081 | -83.49%0.018 | -82.14%0.015 | 16.67%0.28 | -57.33%0.032 | 3.77%0.055 | 67.69%0.109 | 78.72%0.084 |
Diluted earnings per share | 35.71%0.38 | 731.25%0.266 | 47.27%0.081 | -83.49%0.018 | -81.93%0.015 | 16.67%0.28 | -57.33%0.032 | 3.77%0.055 | 68.03%0.109 | 76.60%0.083 |
Dividend per share | 21.28%0.0868 | 0 | 0 | 21.28%0.0868 | 0 | 115.97%0.0716 | 0 | 0 | 115.97%0.0716 | 0 |
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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