(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 | 7.23%103.47B | 7.04%27.14B | 11.64%27.27B | 3.68%24.01B | 6.33%25.05B | 10.15%96.5B | 4.02%25.35B | 10.08%24.43B | 12.84%23.16B | 14.81%23.56B |
Operating revenue | 7.23%103.47B | 7.04%27.14B | 11.64%27.27B | 3.68%24.01B | 6.33%25.05B | 10.15%96.5B | 4.02%25.35B | 10.08%24.43B | 12.84%23.16B | 14.81%23.56B |
Cost of revenue | -7.60%40.4B | -14.82%10.32B | -3.55%10.3B | -5.69%9.64B | -5.31%10.15B | 7.62%43.73B | 5.71%12.11B | 2.92%10.68B | 9.46%10.22B | 13.26%10.72B |
Gross profit | 19.51%63.06B | 27.04%16.83B | 23.45%16.97B | 11.08%14.38B | 16.05%14.9B | 12.34%52.77B | 2.53%13.24B | 16.37%13.74B | 15.66%12.94B | 16.14%12.84B |
Operating expense | 6.69%35.35B | 13.00%9.96B | 4.51%9.41B | 3.97%8.31B | 4.74%7.68B | 8.46%33.14B | 6.03%8.81B | 12.03%9B | 7.58%8B | 8.15%7.33B |
Selling and administrative expenses | 4.26%18.87B | 16.03%5.48B | 0.56%5.06B | -0.22%4.4B | -0.12%3.93B | 9.84%18.1B | 5.80%4.72B | 17.75%5.03B | 9.66%4.41B | 5.77%3.93B |
-Selling and marketing expense | 4.23%13.97B | 23.63%4.23B | -5.35%3.57B | -0.88%3.27B | -0.36%2.91B | 9.73%13.4B | 3.57%3.42B | 20.25%3.77B | 9.53%3.3B | 5.38%2.92B |
-General and administrative expense | 4.35%4.9B | -3.92%1.25B | 18.18%1.49B | 1.74%1.13B | 0.58%1.02B | 10.14%4.7B | 12.14%1.3B | 10.88%1.26B | 10.04%1.11B | 6.90%1.02B |
Research and development costs | 9.61%16.48B | 9.51%4.48B | 9.52%4.35B | 9.14%3.91B | 10.35%3.75B | 6.84%15.04B | 6.30%4.09B | 5.53%3.97B | 5.13%3.58B | 11.04%3.4B |
Operating profit | 41.17%27.71B | 54.92%6.87B | 59.39%7.56B | 22.57%6.06B | 31.11%7.22B | 19.56%19.63B | -3.79%4.43B | 25.60%4.74B | 31.62%4.95B | 28.80%5.51B |
Net non-operating interest income expense | 91.68%4.12B | 100.48%1.26B | 106.28%1.15B | 84.90%935.58M | 69.35%776.03M | 41.45%2.15B | 59.30%629.29M | 59.10%556.15M | 31.02%505.99M | 17.82%458.24M |
Non-operating interest income | 91.68%4.12B | 100.48%1.26B | 106.28%1.15B | 84.90%935.58M | 69.35%776.03M | 41.45%2.15B | 59.30%629.29M | 59.10%556.15M | 31.02%505.99M | 17.82%458.24M |
Other net income (expense) | -9.90%2.23B | -34.43%-385.09M | -86.39%396.14M | 571.57%1.87B | 179.68%342.83M | -21.96%2.47B | -117.98%-286.47M | 45,831.32%2.91B | -37.35%278.97M | -138.33%-430.25M |
Gain on sale of security | -27.78%1.17B | -29.86%-819.84M | -94.31%156.12M | 1,010.72%1.75B | 113.12%84.8M | -33.86%1.63B | -148.71%-631.34M | 2,566.57%2.75B | -46.99%157.79M | -166.34%-646.58M |
Other non- operating income (expenses) | 24.42%1.05B | 26.06%434.76M | 45.97%240.02M | -0.29%120.83M | 19.28%258.03M | 19.20%846.82M | 16.02%344.88M | 39.78%164.44M | -17.90%121.18M | 46.20%216.33M |
Income before tax | 40.44%34.06B | 62.16%7.74B | 10.89%9.1B | 54.79%8.87B | 50.66%8.34B | 14.91%24.25B | -27.60%4.78B | 98.68%8.21B | 24.88%5.73B | -4.36%5.54B |
Income tax | -6.60%4.7B | 10.56%1.07B | -18.67%1.29B | -43.45%712.09M | 33.57%1.63B | 21.89%5.03B | 3.49%966.57M | 96.46%1.59B | 13.12%1.26B | -4.25%1.22B |
Net income | 47.95%29.36B | 75.25%6.68B | 17.97%7.81B | 60.09%8.16B | 55.49%6.71B | 16.89%19.84B | -32.72%3.81B | 99.22%6.62B | 46.61%5.1B | -4.38%4.32B |
Net income continuous Operations | 52.76%29.36B | 75.25%6.68B | 17.97%7.81B | 82.46%8.16B | 55.49%6.71B | 13.21%19.22B | -32.72%3.81B | 99.22%6.62B | 28.64%4.47B | -4.38%4.32B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --624.86M | ---- | --0 | --624.86M | ---- |
Minority interest income | 88.00%-59.33M | 165.76%94.07M | 66.81%-26.01M | 57.28%-83.15M | 43.47%-44.24M | -514.18%-494.31M | -354.88%-143.04M | -155.32%-78.36M | -197.66%-194.64M | -205.01%-78.26M |
Net income attributable to the parent company | 44.64%29.42B | 66.52%6.58B | 16.98%7.84B | 55.77%8.24B | 53.72%6.75B | 20.65%20.34B | -30.58%3.95B | 110.55%6.7B | 49.40%5.29B | -1.02%4.39B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.64%29.42B | 66.52%6.58B | 16.98%7.84B | 55.77%8.24B | 53.72%6.75B | 20.65%20.34B | -30.58%3.95B | 110.55%6.7B | 49.40%5.29B | -1.02%4.39B |
Basic earnings per share | 46.87%9.15 | 68.03%2.05 | 19.02%2.44 | 58.02%2.56 | 56.72%2.1 | 22.88%6.23 | -29.89%1.22 | 113.54%2.05 | 52.83%1.62 | 0.75%1.34 |
Diluted earnings per share | 46.68%9.05 | 66.94%2.02 | 18.72%2.41 | 58.75%2.54 | 55.64%2.07 | 23.15%6.17 | -29.24%1.21 | 113.68%2.03 | 52.38%1.6 | 1.53%1.33 |
Dividend per share | 21.67%2.514 | 12.67%0.7028 | 53.50%0.765 | 57.23%0.6746 | -27.84%0.3716 | 95.05%2.0661 | 116.94%0.6237 | 60.44%0.4984 | 12.27%0.4291 | 552.00%0.515 |
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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