(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 | 0.70%87.65B | -0.42%343.07B | -3.65%90.61B | -2.22%83.03B | 0.89%82.4B | 3.74%87.04B | 2.65%344.53B | -8.34%94.04B | -4.67%84.91B | 6.95%81.68B |
Operating revenue | 0.70%87.65B | -0.42%343.07B | -3.65%90.61B | -2.22%83.03B | 0.89%82.4B | 3.74%87.04B | 2.65%344.53B | -8.34%94.04B | -4.67%84.91B | 6.95%81.68B |
Cost of revenue | 5.30%58.14B | 4.70%219.92B | -6.20%56.17B | 5.88%55.08B | 11.20%53.46B | 10.26%55.21B | -6.68%210.06B | -11.54%59.89B | -14.28%52.02B | -6.00%48.07B |
Gross profit | -7.30%29.51B | -8.42%123.15B | 0.81%34.43B | -15.03%27.94B | -13.86%28.95B | -5.90%31.83B | 21.65%134.47B | -2.12%34.16B | 15.89%32.89B | 33.20%33.6B |
Operating expense | 0.08%7.25B | -6.66%31.21B | -10.14%9.32B | -7.78%7.19B | -7.46%7.46B | 0.47%7.24B | 18.76%33.43B | -5.06%10.37B | 25.70%7.79B | 36.89%8.06B |
Selling and administrative expenses | 13.72%2.54B | 2.81%2.31B | 1.81%-4.89B | 2.89%6.3B | -37.23%-1.34B | 7.67%2.23B | 2.89%2.25B | -27.67%-4.98B | 18.86%6.13B | -10.05%-975M |
-Selling and marketing expense | 9.09%108M | 3.66%425M | 350.00%120M | -21.54%102M | -42.86%104M | -32.19%99M | -29.43%410M | -127.91%-48M | 62.50%130M | 0.00%182M |
-General and administrative expense | 13.93%2.43B | 2.62%1.88B | -1.58%-5.01B | 3.42%6.2B | -24.63%-1.44B | 10.70%2.13B | 14.62%1.84B | -21.10%-4.93B | 18.17%6B | -8.33%-1.16B |
Research and development costs | 13.22%274M | -19.21%3.01B | -23.61%1.61B | -25.60%680M | 29.62%477M | -27.76%242M | 48.94%3.72B | 24.19%2.11B | 174.47%914M | 12.54%368M |
-Depreciation and amortization | ---- | 13.72%779M | ---- | ---- | ---- | ---- | 34.84%685M | ---- | ---- | ---- |
Other operating expenses | -7.41%4.5B | -8.06%18.58B | -11.53%4.95B | -10.60%4.17B | -8.21%4.6B | -1.60%4.86B | 20.63%20.2B | -8.62%5.6B | 22.56%4.66B | 40.91%5.01B |
Operating profit | -9.47%22.26B | -9.00%91.95B | 5.59%25.11B | -17.29%20.76B | -15.89%21.49B | -7.63%24.59B | 22.64%101.04B | -0.78%23.78B | 13.15%25.1B | 32.07%25.55B |
Net non-operating interest income expense | 53.33%-21M | 486.89%2.72B | 482.04%3B | 88.04%-194M | -102.55%-44M | -125.00%-45M | -122.00%-702M | -124.31%-785M | -162,300.00%-1.62B | 13,369.23%1.73B |
Non-operating interest income | -8.50%-689M | -14.31%2.62B | -12.56%4.63B | 8.01%-3.44B | -1.25%2.06B | -7.63%-635M | 23.40%3.05B | 24.79%5.3B | -28.70%-3.74B | 24.43%2.08B |
Non-operating interest expense | -4.46%664M | -108.59%-274M | -295.97%-2.38B | -69.42%686M | 180.00%728M | 8.26%695M | 488.67%3.19B | 147.99%1.22B | 284.08%2.24B | -270.09%-910M |
Total other finance cost | -3.66%-1.33B | -69.15%174M | -17.48%4.01B | 9.83%-3.93B | 8.28%1.37B | -6.02%-1.29B | 442.31%564M | 37.09%4.86B | -24.92%-4.36B | 10.07%1.27B |
Other net income (expense) | ||||||||||
Special income (charges) | 60.00%16M | 12.48%-3.89B | 17.60%-3.92B | 12.00%-22M | -64.71%42M | -95.43%10M | -30.86%-4.45B | -22.77%-4.76B | -257.14%-25M | -75.31%119M |
-Less:Impairment of capital assets | ---2M | 9.46%3.69B | 10.60%3.7B | ---6M | --2M | --0 | 160.99%3.37B | 159.80%3.34B | ---- | ---- |
-Less:Other special charges | 82.35%-3M | 68.20%-83M | -2,500.00%-48M | 900.00%16M | 45.16%-34M | 91.46%-17M | 42.51%-261M | 122.22%2M | -108.33%-2M | ---62M |
-Write off | -257.14%-11M | -78.68%285M | -80.54%276M | 400.00%12M | 82.46%-10M | 135.00%7M | -47.79%1.34B | -45.48%1.42B | 82.61%-4M | -338.46%-57M |
Other non- operating income (expenses) | -2,353.57%-687M | -254.45%-7.32B | -246.99%-7.61B | -91.23%141M | 111.22%177M | -128.57%-28M | 51.51%-2.07B | 44.16%-2.19B | 738.10%1.61B | -6,760.87%-1.58B |
Income before tax | -9.66%22.66B | -9.42%87.18B | 6.18%17.34B | -15.73%21.56B | -12.64%23.19B | -9.72%25.08B | 24.75%96.25B | -11.36%16.33B | 19.98%25.59B | 34.55%26.55B |
Income tax | 5.79%4.04B | 20.80%17.58B | 6.20%4.03B | -6.94%3.97B | 382.43%5.77B | -27.97%3.82B | -19.23%14.55B | -47.49%3.79B | -3.55%4.27B | -56.91%1.2B |
Net income | -12.43%18.62B | -14.81%69.6B | 6.18%13.32B | -17.49%17.59B | -31.26%17.43B | -5.42%21.26B | 38.15%81.7B | 11.90%12.54B | 26.14%21.32B | 49.50%25.35B |
Net income continuous Operations | -12.43%18.62B | -14.81%69.6B | 6.18%13.32B | -17.49%17.59B | -31.26%17.43B | -5.42%21.26B | 38.15%81.7B | 11.90%12.54B | 26.14%21.32B | 49.50%25.35B |
Minority interest income | 3.21%2.74B | -17.80%9.9B | -7.53%1.89B | -21.88%2.6B | -13.00%2.76B | -24.26%2.65B | 33.13%12.05B | 8.03%2.05B | 54.26%3.33B | 24.75%3.17B |
Net income attributable to the parent company | -14.66%15.88B | -14.29%59.69B | 8.85%11.43B | -16.68%14.99B | -33.87%14.67B | -1.95%18.61B | 39.06%69.65B | 12.69%10.5B | 22.02%17.99B | 53.87%22.18B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.66%15.88B | -14.29%59.69B | 8.85%11.43B | -16.68%14.99B | -33.87%14.67B | -1.95%18.61B | 39.06%69.65B | 12.69%10.5B | 22.02%17.99B | 53.87%22.18B |
Basic earnings per share | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 | 21.97%3.62 | 53.86%4.468 |
Diluted earnings per share | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 | 21.97%3.62 | 53.86%4.468 |
Dividend per share | 0 | 0.98%10.7803 | 0 | 0 | 0.98%10.7803 | 0 | 48.96%10.6759 | 0 | 0 | 48.96%10.6759 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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