(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 | 12.16%10.51B | -15.94%2.25B | 20.44%2.87B | 23.21%2.81B | 27.17%2.58B | 36.43%9.37B | 31.93%2.68B | 41.11%2.38B | 54.69%2.28B | 21.08%2.03B |
Operating revenue | 12.16%10.51B | -15.94%2.25B | 20.44%2.87B | 23.21%2.81B | 27.17%2.58B | 36.43%9.37B | 31.93%2.68B | 41.11%2.38B | 54.69%2.28B | 21.08%2.03B |
Cost of revenue | 13.71%6.53B | -9.80%1.42B | 33.34%1.96B | 19.95%1.72B | 13.14%1.44B | 11.75%5.74B | 14.78%1.57B | 18.70%1.47B | 25.94%1.43B | -8.94%1.27B |
Gross profit | 9.69%3.98B | -24.69%833.25M | -0.29%910.6M | 28.71%1.09B | 50.75%1.14B | 109.86%3.62B | 67.58%1.11B | 102.48%913.3M | 151.34%849.81M | 171.82%755.05M |
Operating expense | -10.75%5.13B | -20.96%1.19B | -19.85%1.12B | -11.50%1.29B | 10.42%1.52B | 33.40%5.74B | 18.97%1.51B | 37.56%1.4B | 45.29%1.46B | 35.47%1.38B |
Selling and administrative expenses | -8.33%4.73B | -21.76%1.09B | -16.64%1.05B | -7.53%1.19B | 14.81%1.4B | 34.70%5.16B | 23.22%1.39B | 42.99%1.26B | 39.59%1.29B | 36.02%1.22B |
-Selling and marketing expense | -5.77%4.47B | -22.51%1B | -11.41%1.02B | -4.50%1.14B | 18.14%1.32B | 38.51%4.75B | 25.26%1.29B | 47.34%1.15B | 44.42%1.19B | 40.94%1.11B |
-General and administrative expense | -38.16%252.8M | -12.13%88.75M | -72.85%29.05M | -43.54%56.43M | -22.06%78.57M | 2.09%408.77M | 2.01%101.01M | 8.60%107.01M | -0.16%99.94M | -1.88%100.81M |
Research and development costs | -34.01%416.35M | -27.20%91.49M | -47.88%94.1M | -36.29%101.96M | -21.79%128.8M | 9.92%630.91M | -25.83%125.67M | 22.00%180.54M | 20.94%160.04M | 32.59%164.67M |
Other operating expenses | 62.29%-16.4M | 155.49%7.84M | 46.55%-20.56M | -151.89%-4.31M | -20.63%627K | 54.87%-43.5M | 59.94%-14.12M | -285.78%-38.47M | 115.75%8.3M | -49.52%790K |
Operating profit | 45.70%-1.15B | 10.63%-357.13M | 56.65%-210.48M | 67.65%-196.95M | 38.25%-386.37M | 17.81%-2.12B | 34.02%-399.63M | 14.20%-485.49M | 8.57%-608.72M | 15.61%-625.69M |
Net non-operating interest income expense | 92.63%-807K | 0 | 0 | 74.35%-356K | 45.13%-451K | 20.72%-10.95M | -269.57%-5.48M | -11.69%-3.26M | 65.36%-1.39M | -102.72%-822K |
Non-operating interest expense | -92.63%807K | --0 | --0 | -74.35%356K | -45.13%451K | -20.72%10.95M | 269.57%5.48M | 11.69%3.26M | -65.36%1.39M | -84.77%822K |
Other net income (expense) | -789.33%-810.82M | -2,885.00%-926.51M | 29.75%43.25M | 24.39%37.33M | 67.09%35.12M | 7.10%117.63M | 54.28%33.27M | 34.25%33.33M | 6.74%30.01M | 8,183.46%21.02M |
Special income (charges) | ---957.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --957.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 24.79%146.78M | -6.54%31.09M | 29.75%43.25M | 24.39%37.33M | 67.09%35.12M | 7.10%117.63M | 54.28%33.27M | 34.25%33.33M | 6.74%30.01M | --21.02M |
Income before tax | 2.50%-1.96B | -245.22%-1.28B | 63.28%-167.23M | 72.42%-159.98M | 41.91%-351.7M | 18.92%-2.01B | 36.50%-371.84M | 16.27%-455.42M | 9.59%-580.1M | 14.90%-605.49M |
Income tax | -3.53%-5.01M | 0.00%-1.25M | -15.80%-1.25M | 0.00%-1.25M | 0.00%-1.25M | 58.12%-4.84M | 83.93%-1.25M | 13.65%-1.08M | 0.00%-1.25M | 0.00%-1.25M |
Net income | 2.51%-1.96B | -246.05%-1.28B | 63.47%-165.98M | 72.58%-158.73M | 42.00%-350.45M | 18.74%-2.01B | 35.86%-370.58M | 16.28%-454.34M | 9.61%-578.85M | 14.93%-604.24M |
Net income continuous Operations | 2.51%-1.96B | -246.05%-1.28B | 63.47%-165.98M | 72.58%-158.73M | 42.00%-350.45M | 18.74%-2.01B | 35.86%-370.58M | 16.28%-454.34M | 9.61%-578.85M | 14.93%-604.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.51%-1.96B | -246.05%-1.28B | 63.47%-165.98M | 72.58%-158.73M | 42.00%-350.45M | 18.74%-2.01B | 35.86%-370.58M | 16.28%-454.34M | 9.61%-578.85M | 14.93%-604.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | 2.51%-1.96B | -246.05%-1.28B | 63.47%-165.98M | 72.58%-158.73M | 42.00%-350.45M | 18.74%-2.01B | 35.86%-370.58M | 16.28%-454.34M | 9.61%-578.85M | 14.93%-604.24M |
Basic earnings per share | 5.05%-7.52 | -241.14%-4.9124 | 63.64%-0.64 | 75.00%-0.6 | 45.16%-1.36 | 23.85%-7.92 | 40.98%-1.44 | 22.81%-1.76 | 10.45%-2.4 | 17.33%-2.48 |
Diluted earnings per share | 5.05%-7.52 | -241.14%-4.9124 | 63.64%-0.64 | 75.00%-0.6 | 45.16%-1.36 | 23.85%-7.92 | 40.98%-1.44 | 22.81%-1.76 | 10.45%-2.4 | 17.33%-2.48 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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