(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 | 6.95%633.87B | -14.86%166.55B | 23.20%132.87B | 11.00%190.01B | 22.39%144.45B | 18.40%592.67B | 29.48%195.63B | 9.50%107.84B | 9.32%171.17B | 25.00%118.03B |
Operating revenue | 6.95%633.87B | -14.86%166.55B | 23.20%132.87B | 11.00%190.01B | 22.39%144.45B | 18.40%592.67B | 29.48%195.63B | 9.50%107.84B | 9.32%171.17B | 25.00%118.03B |
Cost of revenue | 6.90%572.46B | -16.08%148.24B | 24.90%120.75B | 10.28%172.66B | 23.84%130.81B | 19.69%535.52B | 33.06%176.65B | 9.71%96.68B | 9.53%156.56B | 26.32%105.63B |
Gross profit | 7.46%61.41B | -3.53%18.31B | 8.54%12.12B | 18.69%17.34B | 10.05%13.64B | 7.56%57.15B | 3.56%18.98B | 7.70%11.16B | 7.10%14.61B | 14.78%12.4B |
Operating expense | 6.68%36.62B | -3.48%11.92B | 7.35%8B | 18.80%9.77B | 9.97%6.94B | 8.45%34.33B | 6.66%12.34B | 7.92%7.45B | 8.77%8.22B | 12.34%6.31B |
Selling and administrative expenses | 17.96%6.07B | -3.36%-4.02B | 9.93%7.43B | 2.47%-1.06B | 10.60%3.73B | -3.00%5.15B | -5.17%-3.89B | 1.44%6.76B | -16.60%-1.09B | 2.77%3.37B |
-Selling and marketing expense | 9.93%3.17B | 2.47%1.15B | 17.71%622.47M | 15.87%734.46M | 10.80%657.85M | 5.12%2.88B | 13.90%1.13B | -11.50%528.8M | 4.18%633.88M | 8.42%593.74M |
-General and administrative expense | 28.19%2.9B | -3.16%-5.18B | 9.27%6.81B | -4.27%-1.8B | 10.56%3.07B | -11.68%2.27B | -7.01%-5.02B | 2.71%6.23B | -11.70%-1.72B | 1.64%2.78B |
Research and development costs | 5.33%19.73B | -12.01%6.19B | 9.68%4.45B | 25.21%6.27B | 7.14%2.81B | 17.81%18.73B | 17.68%7.04B | 3.67%4.06B | 16.31%5.01B | 54.55%2.63B |
-Depreciation and amortization | -4.91%784.57M | ---- | ---- | ---- | ---- | 19.11%825.07M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.36%2.07B | 47.19%702.57M | -42.64%318.7M | -0.97%576.34M | 28.45%468M | -24.50%1.98B | -59.85%477.32M | 132.77%555.65M | 12.41%582M | -46.13%364.35M |
Operating profit | 8.62%24.79B | -3.62%6.39B | 10.94%4.12B | 18.54%7.57B | 10.14%6.71B | 6.25%22.82B | -1.76%6.63B | 7.27%3.71B | 5.03%6.39B | 17.41%6.09B |
Net non-operating interest income expense | 13.77%-989.12M | 60.31%-472.58M | -23.64%268.39M | -13,866.38%-592.87M | 36.71%-192.05M | -64.10%-1.15B | -323.08%-1.19B | 244.48%351.45M | 99.28%-4.25M | 24.84%-303.44M |
Non-operating interest income | -182.59%-2B | -122.99%-1.01B | 36.69%-1.96B | -12.67%1.33B | 12.71%-357.91M | -9.17%2.42B | -6.87%4.41B | -2.49%-3.09B | 6.59%1.52B | 13.02%-410M |
Non-operating interest expense | -1.01%2.64B | 6.19%998.47M | -69.60%245.9M | 148.62%1.12B | -40.46%280.44M | 23.16%2.67B | 372.69%940.25M | -22.54%809.01M | -38.56%449.87M | -36.02%471.05M |
Total other finance cost | -506.11%-3.66B | -133.05%-1.54B | 41.87%-2.47B | -25.38%801.26M | 22.73%-446.29M | -24.91%900.16M | 2.52%4.66B | -11.38%-4.25B | -16.04%1.07B | 28.15%-577.61M |
Other net income (expense) | ||||||||||
Special income (charges) | -77.88%-8.29B | -377.82%-4.32B | 2.48%-914.78M | -9.01%-2.15B | -6.52%-895.74M | -0.18%-4.66B | 52.47%-904.77M | 11.81%-938.06M | -98.00%-1.97B | -22.68%-840.92M |
-Less:Impairment of capital assets | 117.32%2.95B | 797.66%1.39B | 28.39%312.27M | -10.33%871.26M | 10.23%379.53M | -16.30%1.36B | -154.44%-199.49M | 38.40%243.22M | -5.86%971.62M | 585.62%344.31M |
-Less:Other special charges | -118.58%-663.08M | -731.12%-611.81M | 86.26%-17.31M | 81.22%-18.12M | -117.27%-15.84M | 55.99%-303.36M | 70.76%-73.61M | -1,194.30%-125.96M | 77.00%-96.49M | 10.24%-7.29M |
-Write off | 66.42%5.99B | 200.81%3.54B | -24.49%619.82M | 18.19%1.3B | 5.59%532.06M | -3.04%3.6B | -34.16%1.18B | -8.56%820.8M | 185.73%1.1B | -21.68%503.91M |
Other non- operating income (expenses) | 124.91%48.94M | 109.03%19.85M | 599.87%413.55M | -595.97%-414.06M | 24.14%29.6M | -50.66%-196.48M | 23.27%-219.92M | 279.21%59.09M | -200.09%-59.49M | -70.63%23.84M |
Income before tax | -10.57%13.76B | -75.89%1.08B | 22.89%2.79B | 18.48%4.57B | 11.22%5.33B | 9.85%15.39B | 30.75%4.48B | -11.35%2.27B | -3.05%3.86B | 18.22%4.79B |
Income tax | -4.14%2.36B | -64.66%172.28M | 41.94%966.78M | -5.04%277.7M | -5.76%941.91M | 2.31%2.46B | 40.93%487.43M | 10.00%681.13M | -31.00%292.44M | -1.63%999.49M |
Net income | -11.80%11.41B | -77.26%906.75M | 14.71%1.82B | 20.41%4.29B | 15.69%4.39B | 11.41%12.93B | 29.61%3.99B | -18.17%1.59B | 0.29%3.56B | 24.87%3.79B |
Net income continuous Operations | -11.80%11.41B | -77.26%906.75M | 14.71%1.82B | 20.41%4.29B | 15.69%4.39B | 11.41%12.93B | 29.61%3.99B | -18.17%1.59B | 0.29%3.56B | 24.87%3.79B |
Minority interest income | 3.02%2.74B | -0.78%420.18M | 14.13%854.09M | 19.73%444.42M | -8.58%1.02B | -17.84%2.66B | -49.00%423.46M | -0.00%748.35M | -50.67%371.18M | 23.46%1.11B |
Net income attributable to the parent company | -15.63%8.67B | -86.35%486.57M | 15.24%966.3M | 20.49%3.85B | 25.77%3.37B | 22.70%10.28B | 58.66%3.56B | -29.58%838.53M | 13.98%3.19B | 25.46%2.68B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.63%8.67B | -86.35%486.57M | 15.24%966.3M | 20.49%3.85B | 25.77%3.37B | 22.70%10.28B | 58.66%3.56B | -29.58%838.53M | 13.98%3.19B | 25.46%2.68B |
Basic earnings per share | -26.67%6.6 | -88.24%0.4 | 25.00%1 | 54.64%3.7114 | 25.00%3 | 28.57%9 | 88.89%3.4 | -20.00%0.8 | 9.09%2.4 | 20.00%2.4 |
Diluted earnings per share | -26.67%6.6 | -88.24%0.4 | 25.00%1 | 54.64%3.7114 | 25.00%3 | 28.57%9 | 88.89%3.4 | -20.00%0.8 | 9.09%2.4 | 20.00%2.4 |
Dividend per share | 4.69%1.6484 | 0 | 4.69%1.6484 | 0 | 0 | 5.09%1.5745 | 0 | 5.09%1.5745 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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