(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 | -76.44%1.24B | 81.52%521.6M | -68.62%327.76M | -83.07%378.12M | -88.98%188.88M | -38.03%5.28B | -84.91%287.34M | -37.71%1.04B | -12.10%2.23B | -28.52%1.71B |
Operating revenue | -71.23%1.49B | 179.88%492.02M | -59.01%428.07M | -83.07%378.12M | -88.98%188.88M | -38.18%5.17B | -90.77%175.79M | -37.71%1.04B | -12.10%2.23B | -28.52%1.71B |
Excise taxes | 550.02%342.35M | 32.40%69.73M | --100.31M | ---- | ---- | --52.67M | --52.67M | --0 | ---- | ---- |
Cost of revenue | -71.22%856.33M | 176.00%383.85M | -57.50%222.06M | -77.74%279.59M | -86.46%143.15M | -38.65%2.97B | -87.79%139.07M | -48.82%522.45M | -9.96%1.26B | -18.31%1.06B |
Gross profit | -83.18%387.71M | -7.10%137.75M | -79.75%105.7M | -89.92%98.54M | -93.04%45.73M | -37.23%2.31B | -80.63%148.27M | -20.43%521.97M | -14.71%977.88M | -40.49%657M |
Operating expense | -28.77%884.42M | -55.95%273.3M | 155.39%145M | -91.11%47.18M | 1,148.39%418.95M | -9.58%1.24B | 167.97%620.44M | 123.53%56.78M | 217.65%530.95M | -97.24%33.56M |
Selling and administrative expenses | -23.02%711.74M | -48.79%251.4M | 957.76%114.22M | -99.07%3.86M | 3,483.18%342.27M | -22.53%924.61M | 129.67%490.88M | 105.49%10.8M | 140.25%413.38M | -99.05%9.55M |
-Selling and marketing expense | -38.55%213.72M | -55.48%43.04M | -24.45%39.7M | -63.12%45.23M | 12.92%85.76M | -33.20%347.8M | 107.33%96.67M | -7.04%52.54M | -2.68%122.63M | -73.95%75.95M |
-General and administrative expense | -13.66%498.02M | -47.14%208.36M | 278.51%74.52M | -114.23%-41.37M | 486.33%256.5M | -14.26%576.81M | 135.90%394.21M | 83.51%-41.75M | 531.29%290.75M | -109.31%-66.4M |
Research and development costs | -45.54%172.69M | -83.09%21.9M | -33.04%30.79M | -63.16%43.32M | 219.42%76.68M | 76.26%317.11M | 627.98%129.56M | 203.07%45.98M | 2,493.95%117.57M | -88.66%24.01M |
Operating profit | -146.71%-496.71M | 71.29%-135.55M | -108.45%-39.3M | -88.51%51.36M | -159.86%-373.22M | -53.74%1.06B | -188.42%-472.17M | -48.15%465.2M | -54.36%446.94M | 657.09%623.44M |
Net non-operating interest income expense | 247.41%627.88M | 189.16%157.93M | 181.41%158.26M | 281.26%162.89M | 448.06%148.8M | 149.58%180.73M | 124.79%54.62M | 148.47%56.24M | 165.88%42.72M | 188.41%27.15M |
Non-operating interest income | 247.41%627.88M | 189.16%157.93M | 181.41%158.26M | 281.26%162.89M | 448.06%148.8M | 149.58%180.73M | 124.79%54.62M | 148.47%56.24M | 165.88%42.72M | 188.41%27.15M |
Other net income (expense) | -14.10%460.57M | 21.35%213.79M | -0.74%54.27M | -73.13%41.97M | 0.97%150.54M | 85.89%536.17M | 168.33%176.18M | -69.28%54.68M | 372.63%156.22M | 1,167.82%149.1M |
Gain on sale of security | 79.96%245.7M | 614.87%182.7M | -44.81%21.03M | -49.33%20.59M | -33.67%21.39M | 44.90%136.53M | -8.61%25.56M | 38.75%38.1M | 70.23%40.63M | 115.98%32.24M |
Other non- operating income (expenses) | -46.23%214.87M | -79.36%31.09M | 100.60%33.25M | -81.50%21.38M | 10.53%129.16M | 105.78%399.64M | 299.60%150.63M | -88.99%16.57M | 1,158.42%115.59M | 3,789.83%116.86M |
Income before tax | -66.76%591.74M | 197.85%236.17M | -69.93%173.23M | -60.33%256.22M | -109.24%-73.88M | -33.06%1.78B | -138.68%-241.37M | -47.52%576.11M | -37.20%645.88M | 981.34%799.69M |
Income tax | -86.34%50.76M | 200.29%16.29M | -99.25%534K | -74.79%51.5M | -115.60%-17.57M | -41.15%371.58M | -112.54%-16.24M | -41.64%70.87M | 0.08%204.32M | -36.11%112.64M |
Net income | -61.60%540.99M | 197.67%219.88M | -65.82%172.7M | -53.64%204.72M | -108.20%-56.31M | -30.54%1.41B | -145.53%-225.13M | -48.26%505.24M | -46.43%441.56M | 357.30%687.06M |
Net income continuous Operations | -61.60%540.99M | 197.67%219.88M | -65.82%172.7M | -53.64%204.72M | -108.20%-56.31M | -30.54%1.41B | -145.53%-225.13M | -48.26%505.24M | -46.43%441.56M | 357.30%687.06M |
Minority interest income | 120.50%6.66M | -29.63%2.36M | -9.24%1.71M | 109.89%1.93M | 103.63%661K | -1,052.42%-32.49M | 276.54%3.36M | -25.28%1.88M | -19.5M | -18.23M |
Net income attributable to the parent company | -62.93%534.33M | 195.20%217.52M | -66.03%170.99M | -56.02%202.79M | -108.08%-56.97M | -28.82%1.44B | -146.30%-228.48M | -48.32%503.36M | -44.07%461.06M | 364.12%705.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.93%534.33M | 195.20%217.52M | -66.03%170.99M | -56.02%202.79M | -108.08%-56.97M | -28.82%1.44B | -146.30%-228.48M | -48.32%503.36M | -44.07%461.06M | 364.12%705.28M |
Basic earnings per share | -62.73%0.407 | 195.40%0.166 | -65.88%0.13 | -55.75%0.154 | -108.14%-0.043 | -24.43%1.092 | -147.41%-0.174 | -47.38%0.381 | -41.51%0.348 | 403.45%0.528 |
Diluted earnings per share | -63.23%0.399 | 193.68%0.163 | -66.49%0.127 | -56.77%0.15 | -108.25%-0.043 | -24.44%1.085 | -147.93%-0.174 | -47.14%0.379 | -41.29%0.347 | 399.43%0.521 |
Dividend per share | 0.071 | 0.071 | ||||||||
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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