(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.12%352.23M | 10.77%1.63B | 3.19%372.16M | 15.29%460.88M | 414.99M | 379.22M | -25.34%1.47B | 360.66M | 28.77%399.74M | 111.59%1.97B |
Operating revenue | -7.12%352.23M | 15.88%1.49B | 32.15%237.97M | 15.29%460.88M | --414.99M | --379.22M | -26.22%1.29B | --180.07M | 33.02%399.74M | 93.06%1.75B |
Cost of revenue | -14.41%208.12M | -11.16%947.44M | -18.11%211.59M | -6.56%247.78M | 244.91M | 243.16M | -18.74%1.07B | 258.39M | 53.46%265.17M | 226.77%1.31B |
Gross profit | 5.91%144.11M | 68.87%679.82M | 57.01%160.57M | 58.35%213.1M | 170.08M | 136.07M | -38.57%402.56M | 102.27M | -2.23%134.57M | 24.03%655.3M |
Operating expense | -14.22%71.86M | -56.86%344.17M | 321.54%113.63M | -42.47%75.31M | 71.47M | 83.77M | 51.65%797.85M | 26.96M | 58.15%130.89M | 151.60%526.1M |
Selling and administrative expenses | -15.87%71.88M | -55.79%359.64M | 294.39%121.42M | -46.34%76.14M | --76.64M | --85.44M | 49.83%813.43M | --30.79M | 66.48%141.88M | 127.38%542.91M |
-Selling and marketing expense | 14.82%18.39M | 4.57%71.62M | 7.29%11.09M | -11.09%26.3M | --18.21M | --16.02M | -33.99%68.49M | --10.34M | 79.83%29.58M | 37.70%103.76M |
-General and administrative expense | -22.95%53.49M | -61.34%288.02M | 439.51%110.33M | -55.62%49.84M | --58.43M | --69.42M | 69.63%744.94M | --20.45M | 63.28%112.3M | 168.72%439.15M |
Other operating expenses | 98.94%-17.65K | 0.72%-15.47M | -103.40%-7.79M | 92.40%-834.85K | ---5.17M | ---1.67M | 7.33%-15.58M | ---3.83M | -345.99%-10.99M | 43.34%-16.81M |
Operating profit | 38.15%72.25M | 184.91%335.65M | -37.67%46.94M | 3,643.37%137.79M | 98.61M | 52.3M | -405.96%-395.29M | 75.31M | -93.29%3.68M | -59.53%129.2M |
Net non-operating interest income expense | 243.02%7.21M | 35.79%27.32M | 125.93%9.41M | 6.11%9.92M | 5.88M | 2.1M | -55.65%20.12M | 4.17M | -29.76%9.35M | -34.72%45.36M |
Non-operating interest income | 17.27%8.95M | -14.00%41.37M | 13.07%10.33M | -8.47%13.66M | --9.75M | --7.63M | -20.70%48.11M | --9.14M | -5.51%14.93M | -16.83%60.66M |
Non-operating interest expense | -68.53%1.74M | -49.79%14.05M | -81.55%916.82K | -32.93%3.74M | --3.87M | --5.53M | 82.89%27.99M | --4.97M | 124.34%5.58M | 342.77%15.3M |
Other net income (expense) | 159.56%3.98M | 113.49%17.41M | 55.11%-54.91M | 104.98%2.15M | 76.86M | -6.69M | -716.55%-128.99M | -122.33M | -225.68%-43.1M | 160.68%20.92M |
Gain on sale of security | -103.96%-9.25M | 91.35%-5.38M | 95.35%-943.28K | 100.58%365.58K | ---263.84K | ---4.54M | -777.78%-62.16M | ---20.3M | -279.82%-63.54M | 124.94%9.17M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---91.24M | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --91.24M | ---- | ---- | --0 |
Other non- operating income (expenses) | 715.68%13.23M | -6.64%22.78M | -400.16%-53.97M | -91.29%1.78M | --77.12M | ---2.15M | 107.69%24.4M | ---10.79M | 484.76%20.44M | 411.55%11.75M |
Income before tax | 74.88%83.44M | 175.45%380.37M | 103.38%1.45M | 598.40%149.86M | 181.35M | 47.71M | -357.92%-504.16M | -42.85M | -154.71%-30.07M | -44.82%195.48M |
Income tax | 79.81%26.45M | 368.76%118.45M | 217.27%35.12M | -0.45%32.39M | 57.97M | 14.71M | -139.25%-44.07M | -29.94M | 44.53%32.53M | 1.65%112.29M |
Earnings from equity interest net of tax | 168.49%305.21K | 12.91%-1.39M | 74.13%-522.09K | -124.07%-83.03K | ---341.27K | ---445.62K | -517.45%-1.6M | ---2.02M | -36.51%344.9K | -57.90%382.87K |
Net income | 75.98%57.29M | 156.43%260.53M | -129.17%-34.19M | 288.57%117.39M | 123.04M | 32.56M | -652.45%-461.69M | -14.92M | -288.66%-62.25M | -65.85%83.57M |
Net income continuous Operations | 75.98%57.29M | 156.43%260.53M | -129.17%-34.19M | 288.57%117.39M | --123.04M | --32.56M | -652.45%-461.69M | ---14.92M | -288.66%-62.25M | -65.85%83.57M |
Minority interest income | 57.50%-1.6M | 75.95%-8.79M | -415.90%-3.48M | 87.65%-227.17K | -1.31M | -3.77M | -611.53%-36.54M | 1.1M | -27.84%-1.84M | 69.14%-5.13M |
Net income attributable to the parent company | 62.13%58.9M | 163.35%269.32M | -91.65%-30.71M | 294.69%117.62M | 124.35M | 36.33M | -579.28%-425.15M | -16.02M | -275.44%-60.42M | -66.06%88.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.13%58.9M | 163.35%269.32M | -91.65%-30.71M | 294.69%117.62M | 124.35M | 36.33M | -579.28%-425.15M | -16.02M | -275.44%-60.42M | -66.06%88.71M |
Basic earnings per share | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.22 | 0.36 | -580.23%-4.13 | -0.16 | -278.79%-0.59 | -66.14%0.86 |
Diluted earnings per share | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.22 | 0.36 | -580.23%-4.13 | -0.16 | -278.79%-0.59 | -66.14%0.86 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5058 |
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 | -- | -- | Unqualified Opinion |
No Data