(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 | 11.00%4.66B | -7.44%11.53B | -40.22%1.28B | -18.61%3B | 28.23%3.05B | -1.28%4.19B | 35.25%12.46B | 118.07%2.14B | 42.02%3.69B | -0.05%2.38B |
Operating revenue | 11.00%4.66B | -7.44%11.53B | -40.22%1.28B | -18.61%3B | 28.23%3.05B | -1.28%4.19B | 35.25%12.46B | 118.07%2.14B | 42.02%3.69B | -0.05%2.38B |
Cost of revenue | 9.05%3.85B | -7.63%9.7B | -41.45%1.15B | -19.36%2.45B | 30.33%2.57B | 0.12%3.53B | 36.10%10.5B | 113.17%1.96B | 38.86%3.04B | -0.47%1.97B |
Gross profit | 21.42%806.12M | -6.48%1.83B | -26.45%129.04M | -15.09%549.38M | 18.27%489.18M | -8.09%663.94M | 30.89%1.96B | 193.38%175.45M | 59.04%647M | 1.99%413.6M |
Operating expense | -28.82%141.4M | -9.46%1.04B | -23.04%331.92M | -10.81%262.41M | 15.62%246.25M | -5.09%198.65M | 18.76%1.15B | 30.69%431.3M | 43.84%294.21M | -4.16%212.98M |
Selling and administrative expenses | 4.31%113.79M | 6.63%203.36M | -20.04%-200.43M | 6.80%294.96M | 99.22%-259.65K | -4.80%109.09M | 12.25%190.71M | 8.28%-166.96M | 6.85%276.19M | -29.67%-33.09M |
-Selling and marketing expense | 29.17%44.09M | 8.76%144.95M | -144.78%-6.22M | 10.52%58.78M | 128.52%58.26M | -16.15%34.14M | 11.54%133.28M | 1,820.98%13.89M | 30.07%53.18M | -17.89%25.49M |
-General and administrative expense | -7.01%69.69M | 1.70%58.4M | -7.38%-194.21M | 5.91%236.18M | 0.12%-58.52M | 1.46%74.95M | 13.94%57.43M | 1.04%-180.86M | 2.48%223M | -3.57%-58.59M |
Research and development costs | 15.18%95.21M | -12.75%461.34M | -9.08%171.18M | -28.74%109.83M | -1.17%97.68M | -5.59%82.66M | 27.31%528.78M | 40.76%188.26M | 64.17%154.13M | -4.74%98.83M |
-Depreciation and amortization | ---- | -7.17%78.11M | ---- | ---- | ---- | ---- | 0.89%84.14M | ---- | ---- | ---- |
Other operating expenses | 2.03%12.66M | -11.77%74.03M | -22.32%35.85M | 3,283.12%4.14M | -15.34%21.63M | 2.63%12.41M | 4.17%83.91M | -1.29%46.15M | 102.06%122.51K | -5.78%25.54M |
Operating profit | 42.87%664.73M | -2.26%792.29M | 20.70%-202.88M | -18.66%286.96M | 21.08%242.93M | -9.31%465.28M | 53.02%810.62M | 5.32%-255.85M | 74.41%352.8M | 9.45%200.63M |
Net non-operating interest income expense | 58.61%12.86M | 26.95%122.64M | 17.15%80.59M | -43.39%22.18M | 317.29%11.76M | 236.03%8.11M | 36.59%96.6M | -32.70%68.79M | 313.05%39.19M | 20.79%-5.41M |
Non-operating interest income | 219.25%15.72M | 16.40%152.51M | 40.07%198.44M | -527.70%-75.8M | 2,100.61%43.05M | -2,411.52%-13.18M | 8.60%131.02M | 15.61%141.67M | -254.38%-12.08M | -13.04%1.96M |
Non-operating interest expense | -21.26%3.01M | -18.41%27.18M | -16.55%13.32M | -2.95%4.72M | -21.00%5.33M | -33.65%3.82M | -33.31%33.32M | -45.12%15.96M | -24.68%4.87M | 21.59%6.74M |
Total other finance cost | 99.41%-148.32K | 143.10%2.68M | 83.63%104.53M | -82.99%-102.71M | 4,043.23%25.97M | -7,777.35%-25.11M | 3,029.98%1.1M | 750.50%56.93M | -758.56%-56.13M | -82.28%626.82K |
Other net income (expense) | ||||||||||
Special income (charges) | -34.06%-19.72M | 85.42%-15.87M | -101.75%-490.53K | 99.41%-361.43K | 98.82%-306.13K | 70.24%-14.71M | 86.70%-108.81M | 116.86%28.11M | -117.56%-61.47M | 95.63%-26.03M |
-Less:Impairment of capital assets | ---- | -72.69%6.45M | -73.54%4.35M | -151.12%-2.83M | 106.71%116.92K | 42.48%4.81M | 1,600.05%23.6M | 102.86%16.44M | -19.29%5.53M | -100.31%-1.74M |
-Less:Other special charges | 65.26%-87.82K | 89.67%-2.38M | 94.21%-1.24M | 61.39%-400.89K | -0.39%-490.41K | -58.45%-252.83K | -1,280.12%-23.03M | -412.90%-21.34M | 29.90%-1.04M | -197.87%-488.5K |
-Write off | 95.03%19.81M | -89.10%11.8M | 88.69%-2.62M | -93.70%3.59M | -97.60%679.63K | -78.02%10.16M | -86.72%108.24M | -103.16%-23.2M | 148.99%56.98M | 6.38%28.26M |
Other non- operating income (expenses) | 44.70%2.51M | 160.20%5.71M | 796.57%2.54M | -6.15%489.37K | 255.71%947.11K | -2.20%1.73M | -91.42%2.2M | -105.06%-365.06K | -95.81%521.45K | -95.12%266.26K |
Income before tax | 42.01%703.03M | 63.93%1B | -2.55%-157.1M | 92.48%339.19M | 232.58%325.96M | 0.85%495.04M | 32.94%611.9M | 40.07%-153.19M | -4.62%176.22M | -32.17%98.01M |
Income tax | 7,685.19%96.13M | 146.77%14.06M | -223.23%-53.81M | 154.25%11.34M | 1,229.40%57.79M | -140.33%-1.27M | -211.55%-30.06M | 6.28%-16.65M | -176.28%-20.9M | -78.94%4.35M |
Net income | 22.28%606.9M | 54.06%989.03M | 24.35%-103.3M | 66.32%327.85M | 186.31%268.16M | 1.76%496.31M | 48.14%641.96M | 42.59%-136.55M | 25.28%197.12M | -24.38%93.66M |
Net income continuous Operations | 22.28%606.9M | 54.06%989.03M | 24.35%-103.3M | 66.32%327.85M | 186.31%268.16M | 1.76%496.31M | 48.14%641.96M | 42.59%-136.55M | 25.28%197.12M | -24.38%93.66M |
Minority interest income | -29.03%7.51M | 79.55%-8M | 30.60%-15.12M | 81.41%-3.2M | 96.56%-246.56K | 49.30%10.58M | -39.09M | -21.79M | -3,725.64%-17.22M | -1,079.92%-7.17M |
Net income attributable to the parent company | 23.40%599.4M | 46.39%997.02M | 23.16%-88.17M | 54.45%331.05M | 166.21%268.41M | 1.06%485.73M | 57.16%681.05M | 51.34%-114.75M | 35.83%214.34M | -18.11%100.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.40%599.4M | 46.39%997.02M | 23.16%-88.17M | 54.45%331.05M | 166.21%268.41M | 1.06%485.73M | 57.16%681.05M | 51.34%-114.75M | 35.83%214.34M | -18.11%100.83M |
Basic earnings per share | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 | 37.00%1.907 | -13.90%0.898 |
Diluted earnings per share | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 | 37.00%1.907 | -13.90%0.898 |
Dividend per share | 0 | 90.90%2.3308 | 0 | 0 | 90.90%2.3308 | 0 | 64.25%1.2209 | 0 | 0 | 64.25%1.2209 |
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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