(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 | 6.76%9.96B | 6.34%2.56B | 6.40%2.52B | 6.99%2.47B | 7.37%2.41B | 19.27%9.33B | 9.90%2.4B | 14.85%2.37B | 23.95%2.31B | 31.51%2.24B |
Operating revenue | 6.76%9.96B | 6.34%2.56B | 6.40%2.52B | 6.99%2.47B | 7.37%2.41B | 19.27%9.33B | 9.90%2.4B | 14.85%2.37B | 23.95%2.31B | 31.51%2.24B |
Cost of revenue | 8.72%8.03B | 10.86%2.12B | 10.50%2.07B | 4.30%1.92B | 9.11%1.92B | 22.36%7.39B | 12.70%1.92B | 16.74%1.87B | 29.34%1.84B | 34.23%1.76B |
Gross profit | -0.69%1.92B | -11.42%432.32M | -9.20%447.45M | 17.58%551M | 1.08%491.69M | 8.79%1.94B | 0.16%488.03M | 8.21%492.81M | 6.53%468.6M | 22.57%486.42M |
Operating expense | 7.21%1.37B | 46.70%357.09M | 6.06%366.77M | -8.56%306.77M | -3.96%337.12M | 13.73%1.28B | -27.40%243.4M | 13.16%345.83M | 14.51%335.47M | 27.15%351.03M |
Selling and administrative expenses | -0.44%1.33B | 4.65%344.29M | 5.04%356.24M | -7.48%301.72M | -4.08%327.34M | 14.09%1.34B | 1.91%329M | 14.35%339.14M | 14.68%326.1M | 27.91%341.27M |
-Selling and marketing expense | -4.17%144.15M | 6.91%35.21M | 5.11%38.91M | -17.29%32.19M | -8.94%37.84M | 1.22%150.43M | -21.78%32.93M | 7.71%37.02M | 6.80%38.92M | 16.42%41.56M |
-General and administrative expense | 0.03%1.19B | 4.39%309.08M | 5.03%317.33M | -6.15%269.53M | -3.41%289.5M | 15.96%1.19B | 5.46%296.07M | 15.22%302.12M | 15.84%287.18M | 29.69%299.71M |
Research and development costs | 6.57%38.16M | 28.18%12.8M | 57.57%10.53M | -46.16%5.05M | 0.18%9.79M | -8.99%35.81M | -19.61%9.99M | -25.94%6.68M | 8.90%9.37M | 5.10%9.77M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -8.36%-95.58M | ---- | ---- | ---- | ---- |
Operating profit | -15.97%554.71M | -69.25%75.23M | -45.11%80.68M | 83.46%244.23M | 14.17%154.57M | 0.36%660.12M | 60.93%244.63M | -1.91%146.98M | -9.38%133.13M | 12.10%135.38M |
Net non-operating interest income expense | -5.09%-1.94B | -1.17%-482.38M | -13.24%-503.16M | 0.29%-469.47M | -6.82%-484.43M | -15.03%-1.85B | -7.67%-476.78M | -13.33%-444.33M | -14.36%-470.84M | -26.79%-453.48M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -15.83%42.46M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2.73%1.94B | -7.10%482.38M | 13.24%503.16M | -0.29%469.47M | 6.82%484.43M | 14.09%1.89B | 17.26%519.24M | 13.33%444.33M | 14.36%470.84M | 26.79%453.48M |
Other net income (expense) | -1,591.85%-2.92B | -2,354.11%-2.98B | -9.90%22.59M | 18.57%25.2M | 11.93%18.82M | 9,019.44%195.43M | 228.50%132.29M | 133.44%25.07M | 21.45%21.25M | -3.99%16.81M |
Gain on sale of security | -120.99%-267K | -81.84%847K | 139.34%908K | 36.22%4.95M | -47.78%-6.98M | 116.64%1.27M | 218.62%4.66M | 41.32%-2.31M | 470.64%3.64M | -492.68%-4.72M |
Special income (charges) | -1,667.52%-3.01B | ---3.01B | ---- | ---- | --0 | 2,642.38%192.24M | ---- | ---- | ---- | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---- | --0 | -2,824.39%-205M | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | 23,517.96%3.01B | --3.01B | ---- | ---- | --0 | --12.76M | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | 5,037.81%98.24M | 147.23%30.52M | -20.81%21.68M | 14.93%20.24M | 19.78%25.79M | 222.80%1.91M | -273.71%-64.61M | 86.59%27.38M | -4.68%17.61M | 32.03%21.53M |
Income before tax | -334.41%-4.3B | -3,294.08%-3.39B | -46.87%-399.89M | 36.79%-200.04M | -3.24%-311.04M | -4.34%-989.88M | 60.15%-99.86M | -17.62%-272.28M | -27.96%-316.46M | -37.33%-301.29M |
Income tax | -105.35%-14.78M | -387.74%-224.55M | -68.92%20.95M | -57.07%25.26M | 127.28%163.57M | 13.93%276.24M | 25.20%78.04M | -3.23%67.38M | 15.04%58.85M | 21.27%71.97M |
Net income | -238.47%-4.29B | -1,678.94%-3.16B | -23.90%-420.83M | 39.97%-225.31M | -27.16%-474.61M | -6.29%-1.27B | 43.14%-177.9M | -12.80%-339.66M | -25.75%-375.31M | -33.91%-373.25M |
Net income continuous Operations | -238.47%-4.29B | -1,678.94%-3.16B | -23.90%-420.83M | 39.97%-225.31M | -27.16%-474.61M | -6.29%-1.27B | 43.14%-177.9M | -12.80%-339.66M | -25.75%-375.31M | -33.91%-373.25M |
Minority interest income | -97.58%4.66M | -54.05%1.31M | -0.85%350K | 2,440.00%1.27M | -99.09%1.73M | 161.45%192.56M | -88.84%2.85M | -98.53%353K | -99.65%50K | 1,797.94%189.3M |
Net income attributable to the parent company | -194.11%-4.29B | -1,651.60%-3.17B | -23.87%-421.18M | 39.64%-226.58M | 15.33%-476.34M | -15.32%-1.46B | 46.59%-180.75M | -4.59%-340.02M | -20.06%-375.36M | -94.85%-562.55M |
Preferred stock dividends | 4.71%53.63M | 0.12%13.68M | 4.76%13.75M | 6.29%13.31M | 8.25%12.9M | 4.36%51.21M | 11.37%13.66M | 5.85%13.12M | 2.37%12.52M | -2.22%11.91M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -187.68%-4.34B | -1,535.55%-3.18B | -23.16%-434.93M | 38.15%-239.88M | 14.84%-489.24M | -14.91%-1.51B | 44.56%-194.41M | -4.63%-353.14M | -19.40%-387.88M | -90.92%-574.47M |
Basic earnings per share | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 | 15.38%-2.64 | -14.44%-8.24 | 45.83%-1.04 | -4.35%-1.92 | -22.73%-2.16 | -85.71%-3.12 |
Diluted earnings per share | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 | 15.38%-2.64 | -14.44%-8.24 | 45.83%-1.04 | -4.35%-1.92 | -22.73%-2.16 | -85.71%-3.12 |
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 | -- | -- | -- | -- |
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