(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 | 1.66%31.45B | 1.93%7.59B | -1.28%7.78B | 3.76%8.03B | 2.28%8.05B | 11.02%30.94B | 7.44B | 7.89B | 7.74B | 7.87B |
Operating revenue | 1.66%31.45B | 1.93%7.59B | -1.28%7.78B | 3.76%8.03B | 2.28%8.05B | 11.02%30.94B | --7.44B | --7.89B | --7.74B | --7.87B |
Cost of revenue | 6.83%9.27B | -2.95%2.2B | 4.13%2.23B | 4.50%2.31B | 22.87%2.53B | 28.95%8.68B | 2.27B | 2.14B | 2.21B | 2.06B |
Gross profit | -0.36%22.18B | 4.07%5.38B | -3.30%5.55B | 3.46%5.72B | -5.03%5.52B | 5.31%22.26B | 5.17B | 5.74B | 5.53B | 5.81B |
Operating expense | -2.17%15.16B | 0.18%3.59B | -6.12%3.77B | 3.16%4.02B | -5.51%3.77B | 4.10%15.5B | 3.59B | 4.02B | 3.9B | 3.99B |
Selling and administrative expenses | -10.25%10.33B | -3.16%2.44B | -18.69%2.45B | -7.04%2.69B | -10.81%2.75B | 0.50%11.51B | --2.52B | --3.01B | --2.89B | --3.08B |
-Selling and marketing expense | -11.58%9.14B | -5.16%2.11B | -21.24%2.13B | -6.63%2.41B | -11.91%2.49B | -1.01%10.34B | --2.22B | --2.7B | --2.59B | --2.82B |
-General and administrative expense | 1.43%1.19B | 11.72%333.68M | 3.55%320.33M | -10.50%272.56M | 1.07%263.08M | 16.14%1.17B | --298.68M | --309.34M | --304.52M | --260.3M |
Research and development costs | 21.17%4.83B | 8.08%1.15B | 32.64%1.37B | 31.90%1.3B | 11.77%1.01B | 16.14%3.99B | --1.07B | --1.04B | --982.56M | --901.52M |
Other operating expenses | ---- | ---- | ---- | 54.61%37.51M | 79.86%16.64M | ---- | ---- | ---- | --24.26M | --9.25M |
Operating profit | 3.79%7.02B | 12.87%1.79B | 3.26%1.78B | 4.19%1.7B | -3.99%1.74B | 8.17%6.76B | 1.59B | 1.73B | 1.63B | 1.82B |
Net non-operating interest income expense | -4.04%-25.9M | 8.82%-9.02M | -16.62%-6.16M | 8.32%-6.29M | -54.97%-4.43M | -224.78%-24.89M | -9.89M | -5.28M | -6.86M | -2.86M |
Non-operating interest expense | 4.04%25.9M | -8.82%9.02M | 16.62%6.16M | -8.32%6.29M | 54.97%4.43M | 224.78%24.89M | --9.89M | --5.28M | --6.86M | --2.86M |
Other net income (expense) | ||||||||||
Special income (charges) | -31.63%32.86M | --0 | ---- | ---- | ---- | 28.64%48.07M | --48.07M | ---- | ---- | ---- |
-Less:Other special charges | 31.63%-32.86M | --0 | ---- | ---- | ---- | -28.64%-48.07M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -48.38%420.59M | -96.04%14.72M | -14.66%136.94M | -37.74%210.44M | 205.33%58.5M | 49.32%814.85M | --371.94M | --160.47M | --337.99M | ---55.54M |
Income before tax | -2.54%7.39B | -10.36%1.78B | 2.69%1.93B | -2.81%1.9B | 0.97%1.78B | 10.74%7.58B | 1.99B | 1.88B | 1.96B | 1.76B |
Income tax | -2.48%1.32B | 8.59%351.94M | 2.24%341.23M | -14.09%311.65M | -5.39%311.86M | 16.50%1.35B | 324.09M | 333.75M | 362.75M | 329.63M |
Net income | -2.56%6.07B | -14.05%1.43B | 2.79%1.59B | -0.24%1.59B | 2.43%1.47B | 9.56%6.23B | 1.66B | 1.54B | 1.59B | 1.43B |
Net income continuous Operations | -2.56%6.07B | -14.05%1.43B | 2.79%1.59B | -0.24%1.59B | 2.43%1.47B | 9.56%6.23B | --1.66B | --1.54B | --1.59B | --1.43B |
Minority interest income | 41.74%199.37M | 30.47%48.99M | 40.47%59.32M | 63.30%50.8M | 35.22%40.26M | 69.59%140.66M | 37.55M | 42.23M | 31.11M | 29.77M |
Net income attributable to the parent company | -3.58%5.87B | -15.08%1.38B | 1.73%1.53B | -1.51%1.54B | 1.73%1.43B | 8.67%6.09B | 1.62B | 1.5B | 1.56B | 1.4B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.58%5.87B | -15.08%1.38B | 1.73%1.53B | -1.51%1.54B | 1.73%1.43B | 8.67%6.09B | 1.62B | 1.5B | 1.56B | 1.4B |
Basic earnings per share | -3.21%1.9788 | -14.61%0.4652 | 2.30%0.5156 | -1.07%0.5184 | 1.70%0.4796 | 9.00%2.0444 | 0.5448 | 0.504 | 0.524 | 0.4716 |
Diluted earnings per share | -3.21%1.9788 | -14.61%0.4652 | 2.22%0.5152 | -1.07%0.5184 | 1.70%0.4796 | 9.00%2.0444 | 0.5448 | 0.504 | 0.524 | 0.4716 |
Dividend per share | 30.73%0.9184 | 0 | 43.51%0.5211 | 17.06%0.3974 | 0 | 25.14%0.7025 | 0 | 0.3631 | 0.3394 | 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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