(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 | -0.07%3.54B | -4.37%798.22M | -6.00%941.81M | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | 11.96%834.66M | 42.49%1B | 926.54M | 775.8M |
Operating revenue | -0.07%3.54B | -4.37%798.22M | -6.00%941.81M | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | 11.96%834.66M | 42.49%1B | --926.54M | --775.8M |
Cost of revenue | 9.71%1.37B | 31.94%401.78M | 8.31%378.98M | 2.74%321.96M | -4.80%268.94M | 18.07%1.25B | 4.08%304.51M | 34.05%349.89M | 313.37M | 282.51M |
Gross profit | -5.42%2.16B | -25.22%396.44M | -13.68%562.83M | 8.44%664.91M | 9.55%540.41M | 50.73%2.29B | 17.06%530.15M | 47.48%652.03M | 613.17M | 493.29M |
Operating expense | 23.63%1.25B | 10.91%195.41M | 18.80%378.07M | 38.38%365.1M | 23.20%316.07M | 15.49%1.01B | -11.15%176.2M | 8.21%318.24M | 263.84M | 256.55M |
Selling and administrative expenses | 406.55%409.68M | 164.88%114.52M | 6.80%248.75M | 14.93%-48.14M | 16.63%94.55M | 2.07%80.88M | -49.85%-176.5M | 108.69%232.9M | ---56.6M | --81.07M |
-Selling and marketing expense | 863.08%251.74M | 151.20%67.89M | 9.35%164.5M | 8.84%-39.33M | 14.07%58.69M | 6.50%26.14M | -40.11%-132.59M | 218.39%150.43M | ---43.14M | --51.45M |
-General and administrative expense | 188.54%157.94M | 206.20%46.63M | 2.15%84.25M | 34.49%-8.81M | 21.07%35.87M | 0.08%54.74M | -89.63%-43.91M | 28.15%82.47M | ---13.45M | --29.62M |
Research and development costs | 37.42%1.01B | 44.01%252.77M | 23.70%230.23M | 50.28%308.26M | 30.06%219.34M | 6.33%735.42M | -18.35%175.52M | 9.05%186.12M | --205.13M | --168.65M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 51.90%17.02M | ---- | ---- | ---- | ---- |
Other operating expenses | -72.46%8.27M | -76.71%2.03M | -125.97%-1.56M | -33.86%5.63M | -68.17%2.17M | 83.99%30.04M | -9.69%8.7M | -12.91%6M | --8.52M | --6.82M |
Operating profit | -28.57%909.94M | -43.20%201.03M | -44.65%184.76M | -14.18%299.81M | -5.24%224.34M | 99.15%1.27B | 39.03%353.95M | 125.48%333.79M | 349.33M | 236.74M |
Net non-operating interest income expense | -264.88%-15.7M | -244,879.31%-10.36M | -238.91%-6.14M | -113.89%-593.1K | 69.53%1.4M | 169.82%9.52M | -99.67%4.23K | 315.24%4.42M | 4.27M | 824.24K |
Non-operating interest income | 4.94%15.54M | ---- | ---- | -22.57%3.74M | 78.58%4.79M | 75.69%14.81M | 220.90%5.29M | -46.21%2M | --4.83M | --2.68M |
Non-operating interest expense | 542.66%27.99M | --22.65M | ---2.26M | 433.63%6.27M | 23.41%1.33M | -3.82%4.35M | ---- | ---- | --1.17M | --1.08M |
Total other finance cost | 248.42%3.26M | ---- | ---- | -214.88%-1.93M | 164.75%2.06M | 149.92%935.66K | ---- | ---- | ---614.27K | --778.65K |
Other net income (expense) | ||||||||||
Special income (charges) | 9.01%-145.91M | 35.94%-42.35M | 18.66%-38.12M | 5.00%-33.48M | -163.14%-31.96M | -144.13%-160.36M | -94.19%-66.11M | -224.99%-46.87M | ---35.25M | ---12.15M |
-Less:Other special charges | 7.00%-1.24M | -438.85%-731.01K | 70.31%-460.13K | 10,846.88%357.91K | -30,297.78%-403.38K | -163.91%-1.33M | 162.77%215.73K | -10,521.34%-1.55M | --3.27K | --1.34K |
-Write off | -8.99%147.15M | -34.62%43.08M | -2.97%47.24M | -30.03%24.47M | 166.49%32.36M | 144.28%161.69M | 91.62%65.89M | 123.24%48.68M | --34.98M | --12.14M |
Other non- operating income (expenses) | 290.44%433.8K | -26.23%-65.36M | 26.85%65.79M | -5.96%-14.39M | 5.79%14.39M | 6.93%111.1K | 29.50%-51.77M | -28.74%51.86M | ---13.58M | --13.6M |
Income before tax | -32.96%751.85M | -62.74%86.62M | -42.26%198.69M | -15.23%258.23M | -13.30%208.31M | 95.57%1.12B | 56.08%232.48M | 66.63%344.12M | 304.64M | 240.28M |
Income tax | -29.53%2.99M | -22.46%1.69M | 3.81%-1.24M | -991.96%-11.24M | 557.70%13.78M | -69.94%4.25M | -65.21%2.18M | -182.79%-1.29M | 1.26M | 2.1M |
Net income | -32.97%748.86M | -63.12%84.93M | -42.12%199.93M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | 61.42%230.3M | 68.52%345.41M | 303.38M | 238.18M |
Net income continuous Operations | -32.97%748.86M | -63.12%84.93M | -42.12%199.93M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | 61.42%230.3M | 68.52%345.41M | --303.38M | --238.18M |
Minority interest income | -27.35%29.36M | 23.39%15.58M | -105.61%-940.17K | 46.49%8.46M | 19.36%6.27M | -9.89%40.42M | -23.16%12.63M | 51.38%16.77M | 5.77M | 5.25M |
Net income attributable to the parent company | -33.18%719.49M | -68.14%69.35M | -38.88%200.87M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 72.43%217.67M | 69.50%328.64M | 297.6M | 232.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.18%719.49M | -68.14%69.35M | -38.88%200.87M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 72.43%217.67M | 69.50%328.64M | 297.6M | 232.93M |
Basic earnings per share | -33.33%26.4 | -70.37%2.4 | -37.50%7.5 | -11.11%9.6 | -20.69%6.9 | 91.30%39.6 | 80.00%8.1 | 53.85%12 | 10.8 | 8.7 |
Diluted earnings per share | -33.59%26.1 | -69.23%2.4 | -40.00%7.2 | -11.11%9.6 | -17.86%6.9 | 89.86%39.3 | 73.33%7.8 | 53.85%12 | 10.8 | 8.4 |
Dividend per share | 111.18%4.163 | 0 | 0 | 4.163 | 0 | 1.9713 | 0 | 1.9713 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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