(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 | 122.12%44.51B | 105.39%10.33B | 99.36%13.74B | 180.40%11.25B | 123.85%9.2B | 0.08%20.04B | 7.39%5.03B | 28.97%6.89B | -31.90%4.01B | 0.02%4.11B |
Operating revenue | 134.43%41.09B | 115.67%9.35B | 104.89%12.88B | 201.42%10.41B | 144.78%8.47B | 0.14%17.53B | 8.92%4.33B | 32.55%6.28B | -34.60%3.45B | -1.37%3.46B |
Excise taxes | 225.00%52M | 225.00%13M | 120.00%11M | 200.00%15M | 550.00%13M | 166.67%16M | 300.00%4M | 150.00%5M | 150.00%5M | 100.00%2M |
Cost of revenue | 79.95%8.12B | 67.64%2.01B | 94.10%2.47B | 105.64%2.01B | 53.42%1.64B | -1.85%4.51B | 7.25%1.2B | 3.92%1.27B | -20.20%976M | 3.19%1.07B |
Gross profit | 134.37%36.39B | 117.22%8.32B | 100.55%11.27B | 204.45%9.24B | 148.55%7.56B | 0.65%15.53B | 7.44%3.83B | 36.40%5.62B | -34.97%3.04B | -1.04%3.04B |
Operating expense | 69.13%25.07B | 77.33%6.12B | 54.48%7.36B | 95.60%6.26B | 56.42%5.32B | -9.00%14.82B | -19.15%3.45B | 9.16%4.77B | -26.24%3.2B | -11.91%3.4B |
Selling and administrative expenses | 82.40%12.95B | 63.03%3.2B | 66.39%3.79B | 131.47%3.31B | 85.42%2.65B | -9.52%7.1B | -3.30%1.96B | 10.38%2.28B | -32.39%1.43B | -12.78%1.43B |
-Selling and marketing expense | 116.52%9.2B | 103.22%2.33B | 92.53%2.76B | 185.11%2.36B | 108.19%1.76B | -13.65%4.25B | -11.56%1.15B | 12.83%1.43B | -41.08%826M | -11.45%843M |
-General and administrative expense | 31.47%3.74B | 6.50%869M | 21.95%1.03B | 58.11%955M | 52.57%891M | -2.57%2.85B | 11.32%816M | 6.44%843M | -15.29%604M | -14.62%584M |
Research and development costs | 45.31%12.12B | 38.59%2.92B | 43.60%3.58B | 66.65%2.95B | 35.46%2.67B | -7.24%8.34B | -5.90%2.1B | 8.07%2.49B | -20.40%1.77B | -11.28%1.97B |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -12.36%-618M | ---- | ---- | ---- | ---- |
Operating profit | 1,503.97%11.32B | 481.22%2.2B | 357.73%3.91B | 1,882.63%2.98B | 724.23%2.24B | 182.00%706M | 153.69%378M | 447.15%854M | -151.23%-167M | 54.38%-359M |
Net non-operating interest income expense | -95.68%23M | 209.68%96M | -75.86%14M | -121.76%-42M | -118.00%-45M | -6.17%532M | -92.23%31M | -43.69%58M | 257.41%193M | 2,172.73%250M |
Non-operating interest income | 2.15%2.09B | 29.48%593M | 19.87%543M | -5.70%513M | -25.38%441M | -4.03%2.05B | -39.50%458M | -6.60%453M | 15.25%544M | 41.39%591M |
Non-operating interest expense | 36.53%2.07B | 16.39%497M | 33.92%529M | 58.12%555M | 42.52%486M | -3.26%1.51B | 19.27%427M | 3.40%395M | -16.03%351M | -16.22%341M |
Other net income (expense) | -147.75%-667M | -142.45%-903M | 210.77%545M | -518.12%-1.96B | 333.66%1.65B | 889.27%1.4B | 591.22%2.13B | 42.39%-492M | 155.31%469M | -128.19%-707M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 1,318.87%1.29B | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | ---- | ---- | --1.14B | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -888.54%-949M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | 888.54%949M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -723.46%-667M | -239.14%-903M | 210.77%545M | -518.12%-1.96B | 333.66%1.65B | -424.00%-81M | 249.88%649M | 42.39%-492M | 155.31%469M | -128.19%-707M |
Income before tax | 305.31%10.68B | -45.19%1.39B | 963.81%4.47B | 96.77%974M | 571.57%3.85B | 659.45%2.64B | 443.63%2.54B | 142.13%420M | 205.77%495M | -147.11%-816M |
Income tax | 156.60%1.75B | 62.20%399M | 61.73%448M | 224.86%562M | 2,535.71%341M | 152.59%682M | 564.86%246M | 191.58%277M | 78.35%173M | -134.15%-14M |
Earnings from equity interest net of tax | 282.94%1.07B | 267.14%351M | 505.88%618M | 184.59%236M | 33.17%-133M | -710.42%-586M | -94.44%-210M | -54.46%102M | -196.81%-279M | -368.92%-199M |
Net income | 631.68%10B | -35.48%1.34B | 1,793.06%4.64B | 1,406.98%648M | 437.06%3.37B | 311.94%1.37B | 335.56%2.08B | 128.23%245M | 106.53%43M | -156.71%-1B |
Net income continuous Operations | 631.68%10B | -35.48%1.34B | 1,793.06%4.64B | 1,406.98%648M | 437.06%3.37B | 311.94%1.37B | 335.56%2.08B | 128.23%245M | 106.53%43M | -156.71%-1B |
Minority interest income | 333.33%84M | 95.65%45M | 209.52%23M | 165.38%17M | 91.67%-1M | 62.11%-36M | 146.94%23M | -10.53%-21M | -116.67%-26M | 20.00%-12M |
Net income attributable to the parent company | 606.91%9.92B | -36.95%1.3B | 1,634.96%4.62B | 814.49%631M | 441.25%3.38B | 355.09%1.4B | 346.64%2.06B | 131.33%266M | 110.66%69M | -155.56%-989M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 606.91%9.92B | -36.95%1.3B | 1,634.96%4.62B | 814.49%631M | 441.25%3.38B | 355.09%1.4B | 346.64%2.06B | 131.33%266M | 110.66%69M | -155.56%-989M |
Basic earnings per share | 600.00%15.19 | -37.22%1.99 | 1,619.51%7.05 | 870.00%0.97 | 440.79%5.18 | 349.43%2.17 | 345.74%3.17 | 131.06%0.41 | 109.80%0.1 | -151.53%-1.52 |
Diluted earnings per share | 590.65%14.78 | -37.82%1.94 | 1,568.29%6.84 | 840.00%0.94 | 430.26%5.02 | 345.98%2.14 | 341.86%3.12 | 131.06%0.41 | 109.80%0.1 | -152.78%-1.52 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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