(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 | -17.84%3.67B | -25.58%924.57M | -21.08%843.6M | -14.14%973.4M | -9.13%925.95M | 8.03%4.46B | -2.95%1.24B | 0.40%1.07B | 17.16%1.13B | 24.30%1.02B |
Operating revenue | -15.96%3.59B | -21.70%916.78M | -20.38%822.67M | -18.57%890.35M | -8.30%895.98M | 8.21%4.27B | -3.90%1.17B | 2.46%1.03B | 17.45%1.09B | 23.32%977.08M |
Cost of revenue | -18.06%2.32B | -23.59%566.5M | -20.99%548.49M | -14.23%620.58M | -13.04%582.54M | 4.94%2.83B | -10.69%741.36M | 1.16%694.2M | 13.38%723.51M | 23.78%669.91M |
Gross profit | -17.47%1.35B | -28.54%358.07M | -21.23%295.11M | -14.00%352.82M | -1.61%343.41M | 13.81%1.64B | 11.32%501.07M | -0.98%374.66M | 24.47%410.25M | 25.30%349.03M |
Operating expense | -34.74%1.69B | -33.80%456.44M | -26.88%387.1M | -36.32%439.48M | -37.29%430.61M | -4.99%2.6B | -12.08%689.48M | -17.68%529.39M | 0.44%690.16M | 11.19%686.71M |
Selling and administrative expenses | -36.87%780.32M | -32.74%238.53M | -34.75%170.42M | -33.30%200.14M | -46.52%171.23M | -13.57%1.24B | -20.36%354.62M | -13.06%261.18M | -10.92%300.06M | -7.86%320.21M |
-Selling and marketing expense | -33.06%275.35M | -29.98%69.47M | -18.31%76.63M | -40.40%65.22M | -41.20%64.03M | -30.09%411.36M | -39.87%99.21M | -28.21%93.8M | -12.92%109.44M | -34.81%108.91M |
-General and administrative expense | -38.77%504.97M | -33.81%169.06M | -43.97%93.79M | -29.22%134.92M | -49.27%107.2M | -2.02%824.71M | -8.87%255.41M | -1.40%167.38M | -9.74%190.62M | 17.09%211.3M |
Research and development costs | -32.62%955.2M | -49.49%196.97M | -19.86%230.19M | -36.33%240.35M | -20.75%287.69M | 4.78%1.42B | 0.06%389.96M | -11.17%287.22M | 5.25%377.5M | 29.05%363.01M |
Other operating expenses | 28.54%-41.45M | 138.00%20.94M | 28.94%-13.51M | -107.95%-1M | -910.97%-28.31M | -13.57%-58.01M | -8.45%-55.1M | -198.43%-19.01M | 250.78%12.6M | 131.09%3.49M |
Operating profit | 64.12%-344.66M | 47.79%-98.38M | 40.55%-91.99M | 69.04%-86.66M | 74.18%-87.21M | 25.83%-960.73M | 43.60%-188.41M | 41.55%-154.73M | 21.72%-279.91M | 0.40%-337.68M |
Net non-operating interest income expense | 140.28%9.05M | 196.39%3.74M | 232.00%5.49M | 106.19%294K | 95.08%-476K | 53.02%-22.46M | 66.94%-3.88M | 71.39%-4.16M | 64.75%-4.75M | -19.81%-9.68M |
Non-operating interest income | 101.10%29.58M | 89.13%10M | 92.66%8.06M | 105.23%5.73M | 136.71%5.79M | -48.97%14.71M | 82.41%5.29M | 46.02%4.19M | -43.07%2.79M | -86.53%2.45M |
Non-operating interest expense | -44.45%19.54M | -26.51%5.26M | -69.16%2.57M | -35.32%4.88M | -48.32%6.27M | -52.95%35.17M | -43.78%7.16M | -52.05%8.34M | -58.96%7.54M | -53.79%12.12M |
Total other finance cost | -50.27%997K | ---- | ---- | ---- | ---- | 5.86%2.01M | ---- | ---- | ---- | ---- |
Other net income (expense) | -273.91%-26.1M | 203.54%18.96M | -207.75%-6.41M | -26.45%8.13M | -379.23%-27.21M | 92.98%-6.98M | 61.04%-18.31M | 133.81%5.95M | 134.24%11.05M | -122.02%-5.68M |
Gain on sale of security | 303.37%39.43M | ---- | ---- | ---- | ---- | 58.54%-19.39M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -81.46%4.61M | --0 | -141.80%-2.55M | --0 | -37.96%7.16M | 149.87%24.85M | -74.94%-1.55M | 692.21%6.1M | 58.93%8.77M | 153.73%11.54M |
Special income (charges) | -32.12%-67.17M | 51.06%-17.5M | -2,510.14%-3.86M | -930.23%-19M | -99.62%-34.36M | 29.88%-50.84M | -287.83%-35.76M | 99.19%-148K | 106.06%2.29M | -142.31%-17.21M |
-Write off | 36.90%61.11M | -61.29%11.44M | 2,510.14%3.86M | 599.65%11.44M | 99.62%34.36M | -38.20%44.64M | 230.14%29.56M | -99.19%148K | -106.06%-2.29M | 142.31%17.21M |
-Gain on sale of property,plant,equipment | 2.26%-6.06M | ---- | ---- | ---- | ---- | -2,230.08%-6.2M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -107.73%-2.97M | ---- | ---- | ---- | ---- | 289.15%38.39M | ---- | ---- | ---- | ---- |
Income before tax | 63.47%-361.71M | 64.07%-75.68M | 39.25%-92.91M | 71.41%-78.23M | 67.46%-114.89M | 31.36%-990.17M | 46.38%-210.6M | 48.48%-152.94M | 32.16%-273.6M | -0.97%-353.04M |
Income tax | 115.71%9.76M | 122.40%3.02M | 110.97%1.34M | 146.28%7.27M | 90.97%-1.87M | 44.56%-62.15M | 54.51%-13.48M | 54.49%-12.23M | 45.30%-15.72M | 22.86%-20.73M |
Net income | 59.97%-371.48M | 60.08%-78.7M | 33.01%-94.26M | 66.84%-85.51M | 65.99%-113.02M | 30.25%-928.03M | 45.72%-197.13M | 47.88%-140.71M | 31.15%-257.88M | -2.95%-332.31M |
Net income continuous Operations | 59.97%-371.48M | 60.08%-78.7M | 33.01%-94.26M | 66.84%-85.51M | 65.99%-113.02M | 30.25%-928.03M | 45.72%-197.13M | 47.88%-140.71M | 31.15%-257.88M | -2.95%-332.31M |
Minority interest income | 84.29%-8.76M | 113.40%2.65M | 58.83%-3.35M | 70.10%-3.92M | 71.87%-4.14M | -14.21%-55.75M | -311.39%-19.79M | -2,477.85%-8.15M | 48.91%-13.1M | 18.47%-14.72M |
Net income attributable to the parent company | 58.42%-362.72M | 54.13%-81.35M | 31.43%-90.9M | 66.67%-81.59M | 65.72%-108.87M | 31.94%-872.27M | 50.51%-177.34M | 50.84%-132.56M | 29.85%-244.79M | -4.22%-317.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.42%-362.72M | 54.13%-81.35M | 31.43%-90.9M | 66.67%-81.59M | 65.72%-108.87M | 31.94%-872.27M | 50.51%-177.34M | 50.84%-132.56M | 29.85%-244.79M | -4.22%-317.59M |
Basic earnings per share | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 65.03%-3 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 | -2,038.30%-201 | -9.81%-8.58 |
Diluted earnings per share | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 65.03%-3 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 | -2,038.30%-201 | -9.81%-8.58 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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