(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 | 12.21%260.3B | 9.44%62.79B | 3.20%64.92B | 21.08%66.37B | 16.39%66.23B | 7.49%231.98B | 4.59%57.37B | 12.86%62.9B | 2.18%54.81B | 10.27%56.9B |
Operating revenue | 12.21%260.3B | 9.44%62.79B | 3.20%64.92B | 21.08%66.37B | 16.39%66.23B | 7.49%231.98B | 4.59%57.37B | 12.86%62.9B | 2.18%54.81B | 10.27%56.9B |
Cost of revenue | 13.63%228.97B | 11.83%55.42B | 4.99%58.01B | 22.99%57.94B | 16.19%57.59B | 7.59%201.49B | 3.21%49.56B | 15.03%55.26B | 1.14%47.11B | 11.02%49.57B |
Gross profit | 2.76%31.33B | -5.67%7.37B | -9.74%6.9B | 9.42%8.42B | 17.80%8.63B | 6.81%30.49B | 14.31%7.81B | -0.66%7.65B | 9.07%7.7B | 5.41%7.33B |
Operating expense | 0.27%21.76B | -6.98%5.51B | -15.91%4.72B | 11.87%5.71B | 14.99%5.82B | 5.28%21.71B | 12.94%5.93B | -1.66%5.61B | 7.61%5.1B | 2.94%5.06B |
Selling and administrative expenses | -0.48%15.4B | -46.55%738.56M | -7.68%6.21B | 10.50%3.16B | 17.43%5.29B | 5.08%15.48B | 47.52%1.38B | -1.85%6.73B | 12.89%2.86B | 2.34%4.51B |
-Selling and marketing expense | -2.64%13.9B | -12.93%3.43B | -22.74%2.74B | 9.77%3.82B | 18.05%3.91B | 7.22%14.28B | 27.08%3.94B | -8.96%3.54B | 10.65%3.48B | 4.23%3.31B |
-General and administrative expense | 25.31%1.5B | -5.22%-2.69B | 9.08%3.47B | -6.40%-658.95M | 15.70%1.38B | -15.10%1.2B | -18.24%-2.56B | 7.49%3.18B | -1.35%-619.28M | -2.57%1.19B |
Research and development costs | 4.35%2.2B | 1.75%735.99M | -23.74%441.73M | 34.09%485.62M | 20.82%540.69M | 6.29%2.11B | 16.53%723.31M | 19.05%579.22M | -22.20%362.17M | 7.95%447.5M |
-Depreciation and amortization | -0.31%656.74M | ---- | ---- | ---- | ---- | 1.03%658.77M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.38%825.34M | 0.75%276.98M | -7.65%114.61M | 3.89%241.01M | 5.29%192.74M | 8.36%814.07M | 2.07%274.93M | 1.76%124.1M | 17.70%231.98M | 12.39%183.05M |
Operating profit | 8.93%9.57B | -1.57%1.85B | 7.28%2.18B | 4.61%2.72B | 24.07%2.81B | 10.77%8.78B | 18.87%1.88B | 2.20%2.03B | 12.06%2.6B | 11.40%2.27B |
Net non-operating interest income expense | -12.17%-1.5B | -1.69%-342.82M | -6.97%-361.59M | -24.44%-374.58M | -16.64%-418.18M | -6.31%-1.33B | -3.60%-337.11M | 1.12%-338.04M | -10.63%-301.02M | -13.43%-358.53M |
Non-operating interest income | 5.37%461.83M | 5.22%818.57M | -2.32%-569.31M | 8.35%321.38M | -36.35%-108.81M | 29.60%438.3M | 35.28%777.93M | -40.88%-556.43M | 21.85%296.6M | 6.47%-79.81M |
Non-operating interest expense | 11.59%1.88B | -7.95%423.7M | 27.37%498.83M | 9.53%470.47M | 20.64%491.99M | 11.27%1.69B | 14.06%460.29M | -2.96%391.65M | 23.27%429.52M | 12.46%407.82M |
Total other finance cost | -11.60%74.01M | 12.67%737.69M | -15.82%-706.55M | 34.14%225.49M | -41.47%-182.62M | 11.01%83.72M | 31.77%654.74M | -33.59%-610.03M | 0.61%168.1M | 2.11%-129.09M |
Other net income (expense) | ||||||||||
Special income (charges) | -194.19%-748.76M | -45.62%-590.74M | 179.63%38.45M | -103.79%-48.38M | -407.12%-148.09M | 1,075.76%794.99M | -334.59%-405.67M | 35.50%-48.28M | 1,594.60%1.28B | 68.94%-29.2M |
-Less:Impairment of capital assets | 69.33%561.28M | 66.55%595.19M | 137.40%32.19M | -2,852.52%-168.84M | 404.59%102.74M | 136.02%331.47M | 111.52%357.36M | 205.31%13.56M | 67.57%-5.72M | -1,789.06%-33.73M |
-Less:Other special charges | 93.57%-92.48M | 203.32%12.1M | -130,033.07%-30.83M | 96.34%-51.97M | -188.72%-21.78M | -2,368.58%-1.44B | 77.43%-11.71M | 94.91%-23.69K | -23,476.77%-1.42B | -7,912.76%-7.54M |
-Write off | -10.40%279.96M | -127.58%-16.55M | -214.54%-39.8M | 82.85%269.18M | -4.75%67.13M | 46,192.99%312.46M | 120.70%60.02M | -60.60%34.75M | 34.85%147.21M | -23.34%70.48M |
Other non- operating income (expenses) | -2,384.11%-284.16M | -475.24%-247.2M | -457.40%-209.51M | 2,444.67%171.25M | 115.24%1.3M | 104.65%12.44M | 125.05%65.88M | -173.81%-37.59M | 88.01%-7.3M | -261.75%-8.55M |
Income before tax | -19.91%7.05B | -56.85%535.3M | 9.68%1.99B | -45.86%2.04B | 25.44%2.49B | 8.16%8.81B | -7.93%1.24B | 14.62%1.81B | 69.85%3.77B | -33.72%1.99B |
Income tax | 3.93%1.89B | 38.60%322.5M | 15.01%448.44M | -21.85%577.94M | 18.63%538.85M | -2.83%1.82B | -46.71%232.69M | 2.65%389.91M | 70.53%739.5M | -26.63%454.25M |
Net income | -26.11%5.17B | -78.88%212.8M | 8.22%1.54B | -51.71%1.46B | 27.46%1.95B | 11.43%6.99B | 10.67%1.01B | 18.42%1.42B | 69.68%3.03B | -35.56%1.53B |
Net income continuous Operations | -26.11%5.17B | -78.88%212.8M | 8.22%1.54B | -51.71%1.46B | 27.46%1.95B | 11.43%6.99B | 10.67%1.01B | 18.42%1.42B | 69.68%3.03B | -35.56%1.53B |
Minority interest income | 1.72%1.4B | 18.12%241.57M | 15.94%349.82M | -36.70%371.78M | 54.77%435.4M | 16.41%1.37B | -32.14%204.52M | 6.74%301.73M | 73.15%587.3M | 9.10%281.31M |
Net income attributable to the parent company | -32.92%3.77B | -103.58%-28.77M | 6.14%1.19B | -55.32%1.09B | 21.31%1.52B | 10.28%5.62B | 31.84%803.25M | 22.02%1.12B | 68.87%2.44B | -40.99%1.25B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.92%3.77B | -103.58%-28.77M | 6.14%1.19B | -55.32%1.09B | 21.31%1.52B | 10.28%5.62B | 31.84%803.25M | 22.02%1.12B | 68.87%2.44B | -40.99%1.25B |
Basic earnings per share | -36.65%5.1 | -106.25%-0.05 | 0.00%1.6 | -56.52%1.5 | -6.82%2.05 | -10.06%8.05 | -23.81%0.8 | 0.00%1.6 | 35.29%3.45 | -41.33%2.2 |
Diluted earnings per share | -36.65%5.1 | -106.25%-0.05 | 0.00%1.6 | -56.52%1.5 | -6.82%2.05 | -10.06%8.05 | -23.81%0.8 | 0.00%1.6 | 35.29%3.45 | -41.33%2.2 |
Dividend per share | 41.77%3.0034 | 0 | 41.77%3.0034 | 0 | 0 | -11.41%2.1185 | 0 | -11.41%2.1185 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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