(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 | -24.50%6.99B | -25.04%1.58B | -30.72%1.65B | -19.94%1.82B | -20.91%1.95B | -18.39%9.26B | -25.16%2.1B | -20.06%2.38B | -23.20%2.28B | -5.38%2.46B |
Operating revenue | -24.50%6.99B | -25.04%1.58B | -30.72%1.65B | -19.94%1.82B | -20.91%1.95B | -18.39%9.26B | -25.16%2.1B | -20.06%2.38B | -23.20%2.28B | -5.38%2.46B |
Cost of revenue | -28.24%6.18B | -36.37%1.52B | -30.28%1.42B | -24.69%1.55B | -20.56%1.69B | -11.70%8.61B | -15.01%2.39B | -17.61%2.04B | -13.65%2.06B | 1.92%2.13B |
Gross profit | 24.72%815.2M | 120.21%57.45M | -33.33%228.25M | 24.60%273.03M | -23.11%256.48M | -59.16%653.63M | -26,683.91%-284.18M | -32.07%342.35M | -62.31%219.12M | -35.09%333.58M |
Operating expense | -9.43%1.26B | 34.29%392.82M | -22.31%256.97M | 0.53%301.82M | -22.00%307.19M | -14.76%1.39B | -36.18%292.51M | -21.41%330.78M | -24.84%300.23M | 11.95%393.81M |
Selling and administrative expenses | -12.65%761.44M | 38.22%265.9M | -23.45%155.36M | -0.46%181.27M | -29.63%158.92M | -19.75%871.73M | -37.73%192.37M | -34.42%202.95M | -23.86%182.1M | -1.24%225.84M |
-Selling and marketing expense | -16.94%440.61M | 30.74%148.06M | -23.65%94.9M | 6.13%106.41M | -37.11%91.24M | -30.15%530.48M | -48.16%113.25M | -45.82%124.29M | -39.98%100.26M | 0.33%145.07M |
-General and administrative expense | -5.98%320.84M | 48.93%117.83M | -23.13%60.46M | -8.53%74.86M | -16.21%67.68M | 4.43%341.24M | -12.55%79.12M | -1.77%78.65M | 13.46%81.84M | -3.94%80.77M |
Research and development costs | -15.46%578.61M | -2.71%140.04M | -17.46%141.79M | -14.29%144.34M | -22.32%152.44M | -16.42%684.45M | -30.03%143.94M | -16.69%171.78M | -18.99%168.41M | -1.42%196.25M |
Other operating expenses | 51.14%-81.26M | 70.06%-13.11M | 8.56%-40.19M | 52.70%-23.79M | 85.23%-4.18M | 39.46%-166.31M | 22.19%-43.8M | 53.64%-43.95M | -5.54%-50.28M | 62.78%-28.28M |
Operating profit | 39.75%-443.59M | 41.85%-335.38M | -348.08%-28.72M | 64.51%-28.79M | 15.81%-50.71M | -2,340.22%-736.24M | -26.11%-576.7M | -86.07%11.58M | -144.59%-81.11M | -137.16%-60.24M |
Net non-operating interest income expense | 60.86%479.68M | 27.48%129.6M | 79.09%128.42M | 90.93%125.31M | 62.76%96.36M | 20.73%298.21M | 65.07%101.66M | 14.61%71.7M | 13.69%65.63M | -9.10%59.2M |
Non-operating interest income | 60.86%479.68M | 27.48%129.6M | 79.09%128.42M | 90.93%125.31M | 62.76%96.36M | 20.73%298.21M | 65.07%101.66M | 14.61%71.7M | 13.69%65.63M | -9.10%59.2M |
Other net income (expense) | -168.29%-227.39M | -50.59%-77.36M | -2,400.70%-82.75M | -2,268.85%-67.75M | -93.86%463K | -298.58%-84.76M | -57,819.10%-51.37M | -108.16%-3.31M | -166.28%-2.86M | 433.54%7.54M |
Gain on sale of security | -131.32%-1.59M | -33.39%2.55M | 40.34%-1.97M | 7.90%-2.63M | -93.86%463K | -88.08%5.09M | 4,204.49%3.83M | -108.16%-3.31M | -166.28%-2.86M | 433.54%7.54M |
Special income (charges) | -151.33%-225.8M | -44.76%-79.91M | ---80.77M | ---65.12M | --0 | ---89.84M | ---55.2M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --34.64M | ---- | ---- | ---- | ---- |
-Write off | 309.05%225.8M | 44.76%79.91M | --80.77M | --65.12M | --0 | --55.2M | --55.2M | --0 | --0 | --0 |
Income before tax | 63.41%-191.3M | 46.21%-283.14M | -78.81%16.95M | 256.92%28.78M | 608.82%46.11M | -301.45%-522.79M | -33.06%-526.4M | -57.06%79.97M | -107.52%-18.34M | -97.11%6.51M |
Income tax | -45.76%13.22M | 162.20%1.5M | -75.29%4.84M | 331.58%5.59M | -86.37%1.28M | -55.88%24.36M | 97.09%-2.42M | -51.71%19.59M | -97.78%1.3M | -76.15%9.4M |
Earnings from equity interest net of tax | --0 | --0 | --0 | --0 | --0 | -100.14%-520K | -331.25%-414K | -99.99%45K | -56.23%267K | -1,248.39%-418K |
Net income | 62.66%-204.52M | 45.72%-284.64M | -79.96%12.11M | 219.73%23.19M | 1,452.69%44.83M | -193.86%-547.67M | -67.72%-524.4M | -88.48%60.42M | -110.40%-19.37M | -101.79%-3.31M |
Net income continuous Operations | 62.66%-204.52M | 45.72%-284.64M | -79.96%12.11M | 219.73%23.19M | 1,452.69%44.83M | -193.86%-547.67M | -67.72%-524.4M | -88.48%60.42M | -110.40%-19.37M | -101.79%-3.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.66%-204.52M | 45.72%-284.64M | -79.96%12.11M | 219.73%23.19M | 1,452.69%44.83M | -193.86%-547.67M | -67.72%-524.4M | -88.48%60.42M | -110.40%-19.37M | -101.79%-3.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.66%-204.52M | 45.72%-284.64M | -79.96%12.11M | 219.73%23.19M | 1,452.69%44.83M | -193.86%-547.67M | -67.72%-524.4M | -88.48%60.42M | -110.40%-19.37M | -101.79%-3.31M |
Basic earnings per share | 63.00%-0.84 | 47.22%-1.14 | -80.00%0.05 | 225.00%0.1 | 1,900.00%0.18 | -192.65%-2.27 | -64.89%-2.16 | -88.64%0.25 | -110.26%-0.08 | -101.28%-0.01 |
Diluted earnings per share | 63.00%-0.84 | 47.22%-1.14 | -80.00%0.05 | 212.50%0.09 | 1,900.00%0.18 | -194.19%-2.27 | -64.89%-2.16 | -88.48%0.25 | -110.39%-0.08 | -101.30%-0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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