(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 | 47.60%42.86B | 26.12%173.21B | 41.86%53.71B | 32.63%49.53B | 43.55%40.93B | -13.63%29.04B | 0.69%137.34B | -16.99%37.86B | 29.36%37.35B | -7.45%28.51B |
Operating revenue | 47.60%42.86B | 26.12%173.21B | 41.86%53.71B | 32.63%49.53B | 43.55%40.93B | -13.63%29.04B | 0.69%137.34B | -16.99%37.86B | 29.36%37.35B | -7.45%28.51B |
Cost of revenue | 40.62%34.27B | 27.12%140.77B | 40.93%43.79B | 34.02%38.8B | 47.82%33.81B | -12.47%24.37B | -3.17%110.74B | -19.56%31.07B | 21.28%28.95B | -10.15%22.87B |
Gross profit | 84.03%8.59B | 21.95%32.44B | 46.14%9.92B | 27.83%10.73B | 26.22%7.12B | -19.21%4.67B | 20.71%26.6B | -2.73%6.79B | 68.03%8.39B | 5.36%5.64B |
Operating expense | 27.29%6.16B | 20.65%25.03B | 37.87%7.8B | 8.99%6.43B | 22.51%5.96B | 11.92%4.84B | 22.66%20.74B | -4.96%5.66B | 46.91%5.9B | 34.46%4.86B |
Selling and administrative expenses | 7.70%2.71B | 36.14%8.44B | 121.07%235.49M | 2.98%4.36B | 56.01%1.32B | 12.80%2.51B | -4.69%6.2B | -723.02%-1.12B | 21.11%4.24B | -16.59%847.59M |
-Selling and marketing expense | 17.32%1.71B | 44.47%6.58B | 109.82%1.48B | 13.21%1.85B | 54.46%1.8B | 38.31%1.45B | -12.25%4.56B | -45.24%703.84M | 11.89%1.64B | -10.44%1.16B |
-General and administrative expense | -5.48%1B | 12.99%1.85B | 31.85%-1.24B | -3.46%2.51B | -50.33%-476.98M | -9.97%1.06B | 25.27%1.64B | -64.70%-1.82B | 27.74%2.6B | -11.52%-317.29M |
Research and development costs | 27.73%1.96B | 24.97%8.05B | 46.85%2.55B | 30.18%1.99B | 6.59%1.98B | 15.92%1.53B | 43.56%6.45B | 6.43%1.74B | 53.24%1.53B | 95.10%1.85B |
-Depreciation and amortization | ---- | 17.25%446.3M | ---- | ---- | ---- | ---- | 41.12%380.65M | ---- | ---- | ---- |
Other operating expenses | 57.88%1.49B | 11.21%5.69B | -1.66%1.46B | 17.40%1.62B | 38.33%1.66B | -9.69%945.98M | 10.53%5.12B | -25.89%1.49B | 112.43%1.38B | 8.25%1.2B |
Operating profit | 1,494.60%2.43B | 26.55%7.41B | 87.52%2.12B | 72.38%4.3B | 49.38%1.17B | -111.99%-173.96M | 14.25%5.86B | 10.22%1.13B | 154.57%2.49B | -55.16%780.08M |
Net non-operating interest income expense | -683.59%-93.98M | -45.18%252.9M | 123.19%529.59M | -114.82%-370.05M | -80.44%105.36M | 95.88%-11.99M | 53.14%461.29M | -2,226.92%-2.28B | 773.87%2.5B | 3,348.11%538.75M |
Non-operating interest income | ---- | 0.37%1.2B | -4.19%2B | 7.14%-1.36B | 1.86%854.7M | -10.28%-301.29M | 51.69%1.19B | 56.76%2.09B | -63.01%-1.47B | 66.48%839.12M |
Non-operating interest expense | -53.75%93.98M | 32.16%946.65M | 9.93%252.24M | 33.93%246.59M | 57.59%244.63M | 37.78%203.19M | 51.90%716.28M | 113.10%229.46M | 39.20%184.12M | 15.49%155.23M |
Total other finance cost | ---- | -132.58%-4.31M | -70.54%1.22B | 70.15%-1.24B | 247.76%504.71M | -279.29%-492.49M | 8.06%13.24M | 212.99%4.14B | -214.81%-4.15B | -59.00%145.13M |
Other net income (expense) | ||||||||||
Special income (charges) | 59.84%-74.97M | -53.65%-549.98M | 24.07%-156.88M | -104.48%-72.36M | 2.37%-134.09M | -972.94%-186.66M | 42.33%-357.95M | 28.06%-206.61M | -50.84%-35.39M | 50.81%-137.34M |
-Less:Impairment of capital assets | ---- | -71.13%23.56M | -8,482.63%-304.14M | --23.5M | --138.22M | --165.98M | -82.66%81.59M | -98.28%3.63M | --0 | ---- |
-Less:Other special charges | 121.58%18.03M | 97.95%-99.59K | 92.62%-3.76M | -89.70%1.51M | -121.62%-5.98M | 113.51%8.14M | -117.55%-4.86M | -472.14%-50.99M | 246.00%14.66M | 110.00%27.67M |
-Write off | 353.93%56.94M | 87.23%526.52M | 83.01%464.78M | 128.42%47.35M | -94.18%1.85M | 149.79%12.54M | 129.75%281.22M | 305.77%253.97M | -38.27%20.73M | 399.37%31.71M |
Other non- operating income (expenses) | 832.41%1.24B | 3.11%102.04M | 77.90%-145.04M | -59.97%77.58M | -33.81%36.62M | -73.74%132.88M | -91.17%98.97M | -168.27%-656.18M | 167.45%193.82M | -0.57%55.32M |
Income before tax | 5,939.60%3.76B | -11.16%7.82B | 39,446.11%2.22B | 43.45%4.21B | -66.91%1.33B | -96.63%62.22M | 17.70%8.81B | -99.73%5.62M | 95.41%2.93B | 96.98%4.02B |
Income tax | 567.96%530.76M | 44.69%801.24M | 299.98%196.26M | 52.34%575.37M | 141.50%143.02M | -152.76%-113.42M | -26.86%553.74M | -137.12%-98.14M | 341.40%377.69M | -60.86%59.22M |
Net income | 1,737.35%3.23B | -14.90%7.02B | 1,852.16%2.03B | 42.13%3.63B | -70.02%1.19B | -89.24%175.64M | 22.72%8.25B | -94.17%103.76M | 80.55%2.56B | 109.62%3.96B |
Net income continuous Operations | 1,737.35%3.23B | -14.90%7.02B | 1,852.16%2.03B | 42.13%3.63B | -70.02%1.19B | -89.24%175.64M | 22.72%8.25B | -94.17%103.76M | 80.55%2.56B | 109.62%3.96B |
Minority interest income | -140.86%-575.91K | 109.47%1.25M | 41.98%-1.1M | 135.72%971.76K | 99.55%-29.31K | 168.66%1.41M | -1,126.11%-13.23M | -1.89M | -2.72M | -6.57M |
Net income attributable to the parent company | 1,752.55%3.23B | -15.06%7.02B | 1,818.21%2.03B | 41.94%3.63B | -70.07%1.19B | -89.34%174.23M | 22.90%8.27B | -94.07%105.66M | 80.74%2.56B | 109.97%3.97B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,752.55%3.23B | -15.06%7.02B | 1,818.21%2.03B | 41.94%3.63B | -70.07%1.19B | -89.34%174.23M | 22.90%8.27B | -94.07%105.66M | 80.74%2.56B | 109.97%3.97B |
Basic earnings per share | 1,800.00%3.8 | -9.89%8.2 | 1,050.00%2.3 | 53.57%4.3 | -67.44%1.4 | -88.89%0.2 | 24.66%9.1 | -89.47%0.2 | 86.67%2.8 | 104.76%4.3 |
Diluted earnings per share | 1,800.00%3.8 | -9.89%8.2 | 1,050.00%2.3 | 53.57%4.3 | -66.67%1.4 | -88.89%0.2 | 24.66%9.1 | -89.47%0.2 | 86.67%2.8 | 110.00%4.2 |
Dividend per share | 0 | 322.73%3.0499 | 0 | 0 | 322.73%3.0499 | 0 | -76.06%0.7215 | 0 | 0 | 0.7215 |
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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