(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 | 11.70%12.6B | 2.52%3.28B | 7.61%3.2B | 15.37%3.08B | 24.68%3.05B | 18.20%11.28B | 26.74%3.2B | 17.68%2.97B | 11.82%2.67B | 15.80%2.45B |
Operating revenue | 12.34%12.07B | 2.82%3.15B | 8.58%3.05B | 16.29%2.94B | 25.05%2.93B | 19.57%10.75B | 26.63%3.06B | 16.55%2.81B | 13.53%2.53B | 21.45%2.34B |
Cost of revenue | -0.93%2.16B | -6.98%616.26M | 5.04%519.99M | -2.59%515.96M | 2.96%512.43M | 14.05%2.18B | 12.64%662.53M | 7.71%495.02M | 16.41%529.68M | 20.49%497.7M |
Gross profit | 14.74%10.44B | 5.00%2.66B | 8.12%2.68B | 19.82%2.56B | 30.23%2.54B | 19.24%9.1B | 31.03%2.53B | 19.89%2.48B | 10.74%2.14B | 14.66%1.95B |
Operating expense | 22.37%8.05B | 12.03%2.15B | 16.93%2.12B | 34.11%1.98B | 31.37%1.8B | 31.23%6.58B | 35.94%1.92B | 36.00%1.82B | 20.84%1.48B | 30.93%1.37B |
Selling and administrative expenses | 9.14%2.28B | 0.25%606.59M | -1.08%628.75M | 32.31%559.6M | 14.04%482.52M | -0.75%2.09B | 10.90%605.09M | 24.46%635.58M | -29.43%422.96M | -5.31%423.12M |
-Selling and marketing expense | 12.01%1.89B | 0.13%491.38M | -0.94%530.11M | 43.31%468.83M | 19.62%397.12M | 6.36%1.69B | 26.04%490.74M | 38.12%535.16M | -30.86%327.15M | -0.67%331.98M |
-General and administrative expense | -2.91%390.02M | 0.74%115.21M | -1.78%98.64M | -5.26%90.77M | -6.29%85.4M | -22.48%401.73M | -26.82%114.36M | -18.50%100.43M | -24.04%95.81M | -19.08%91.14M |
Research and development costs | 3.97%510.99M | -7.21%127.61M | 5.57%132.59M | 7.42%124.58M | 12.29%126.22M | 13.02%491.48M | 4.25%137.52M | 20.18%125.6M | 10.82%115.97M | 19.85%112.4M |
Provision for doubtful accounts | 4.22%840.79M | -39.62%143.98M | 8.84%263.66M | 47.58%226.64M | 19.71%206.52M | 57.12%806.78M | 58.85%238.46M | 38.10%242.24M | 18.74%153.57M | 194.34%172.52M |
Other operating expenses | 38.42%4.42B | 35.65%1.27B | 35.17%1.1B | 36.37%1.07B | 48.81%980.68M | 62.72%3.2B | 60.66%935.9M | 49.18%813.17M | 101.25%787.14M | 48.13%659.01M |
Operating profit | -5.23%2.38B | -16.86%512.77M | -16.13%553.39M | -12.37%575.45M | 27.53%742.28M | -3.77%2.52B | 17.81%616.77M | -9.59%659.84M | -6.81%656.69M | -11.24%582.04M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 78.84%394.7M | 4.82%67.63M | 112.98%124.39M | 155.56%119.9M | 62.79%82.78M | 80.35%220.69M | 65.18%64.52M | 295.23%58.4M | 81.63%46.92M | 19.09%50.85M |
Other non- operating income (expenses) | 78.84%394.7M | 4.82%67.63M | 112.98%124.39M | 155.56%119.9M | 62.79%82.78M | 80.35%220.69M | 65.18%64.52M | 295.23%58.4M | 81.63%46.92M | 19.09%50.85M |
Income before tax | 1.56%2.78B | -14.81%580.4M | -5.63%677.78M | -1.17%695.35M | 30.36%825.06M | -0.00%2.74B | 21.10%681.3M | -3.54%718.24M | -3.68%703.6M | -9.38%632.89M |
Income tax | -13.12%395.1M | -58.74%51.57M | -8.59%103.06M | -11.14%105.23M | 37.11%135.24M | 88.85%454.78M | 243.49%124.99M | 0.50%112.74M | 7.58%118.42M | -6.66%98.63M |
Net income | 4.48%2.38B | -4.94%528.83M | -5.08%574.72M | 0.84%590.12M | 29.12%689.82M | -8.58%2.28B | -14.37%556.31M | -4.26%605.5M | -5.68%585.19M | -9.87%534.26M |
Net income continuous Operations | 4.48%2.38B | -4.94%528.83M | -5.08%574.72M | 0.84%590.12M | 29.12%689.82M | -8.58%2.28B | -14.37%556.31M | -4.26%605.5M | -5.68%585.19M | -9.87%534.26M |
Minority interest income | 186.74%42.65M | -11.64%4.27M | 35.45%8.76M | 797.26%35.68M | -1,400.99%-6.06M | 209.12%14.87M | 178.35%4.84M | 266.11%6.47M | 166.84%3.98M | -116.95%-404K |
Net income attributable to the parent company | 3.29%2.34B | -4.88%524.56M | -5.52%565.96M | -4.61%554.43M | 30.15%695.88M | -9.67%2.27B | -15.91%551.48M | -5.86%599.03M | -7.21%581.21M | -9.44%534.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.29%2.34B | -4.88%524.56M | -5.52%565.96M | -4.61%554.43M | 30.15%695.88M | -9.67%2.27B | -15.91%551.48M | -5.86%599.03M | -7.21%581.21M | -9.44%534.66M |
Basic earnings per share | 6.25%8.5 | 0.00%1.95 | 0.00%2.1 | -2.44%2 | 32.43%2.45 | -9.60%8 | -15.22%1.95 | -6.67%2.1 | -6.82%2.05 | -11.90%1.85 |
Diluted earnings per share | 7.05%8.35 | 0.00%1.9 | 0.00%2.05 | -2.50%1.95 | 33.33%2.4 | -7.69%7.8 | -13.64%1.9 | -4.65%2.05 | -4.76%2 | -10.00%1.8 |
Dividend per share | 9.40%1.4863 | 0 | 0 | 9.40%1.4863 | 0 | 21.42%1.3586 | 0 | 0 | 1.3586 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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