(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 | 8.66%50.46B | 4.26%21.14B | 8.61%10.32B | 30.70%13.44B | -12.83%5.56B | -8.77%46.44B | 18.71%20.27B | -39.46%9.5B | -7.99%10.28B | -8.26%6.38B |
Operating revenue | 8.66%50.46B | 4.26%21.14B | 8.61%10.32B | 30.70%13.44B | -12.83%5.56B | -8.77%46.44B | 18.71%20.27B | -39.46%9.5B | -7.99%10.28B | -8.26%6.38B |
Cost of revenue | 9.34%41.81B | -2.03%17.64B | 8.89%8.44B | 48.51%11.56B | -11.31%4.16B | -2.47%38.24B | 24.67%18.01B | -34.54%7.75B | -2.95%7.78B | -4.17%4.69B |
Gross profit | 5.49%8.65B | 54.27%3.49B | 7.39%1.87B | -24.83%1.88B | -17.03%1.4B | -29.89%8.2B | -14.00%2.26B | -54.62%1.75B | -20.80%2.5B | -17.96%1.69B |
Operating expense | 3.03%6.74B | -7.80%2.42B | 33.90%1.57B | -4.72%1.56B | 7.51%1.2B | 4.16%6.55B | 80.81%2.62B | -40.38%1.17B | -8.71%1.64B | 3.70%1.11B |
Selling and administrative expenses | 0.31%3.76B | -7.28%372.48M | 6.36%1.8B | -8.11%726.5M | -0.34%864.03M | 3.20%3.75B | 189.75%401.7M | -29.29%1.69B | -5.80%790.62M | 2.06%866.95M |
-Selling and marketing expense | -0.89%3.16B | -9.04%1.16B | 39.46%658.53M | -8.58%882.59M | -3.53%468.19M | 0.62%3.19B | 222.56%1.27B | -62.21%472.21M | -9.27%965.45M | 4.09%485.3M |
-General and administrative expense | 7.15%600.15M | 9.86%-782.96M | -6.43%1.14B | 10.72%-156.09M | 3.72%395.84M | 20.87%560.11M | -3.23%-868.61M | 6.59%1.22B | 22.22%-174.83M | -0.41%381.65M |
Research and development costs | 19.01%1.89B | -3.20%853.52M | 95.32%399.43M | 30.04%271.73M | 24.69%365.95M | 0.32%1.59B | 16.23%881.72M | -34.43%204.5M | -22.15%208.95M | 19.98%293.48M |
-Depreciation and amortization | 4.11%96.62M | ---- | ---- | ---- | ---- | -21.83%92.8M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.27%230.9M | 29.21%101.33M | 58.33%42.69M | -32.10%50.14M | 7.95%36.73M | -6.86%213.26M | -4.18%78.42M | -51.98%26.97M | 26.81%73.85M | 3.93%34.03M |
Operating profit | 15.23%1.9B | 402.66%1.08B | -46.60%307.04M | -63.47%312.15M | -64.13%207.9M | -69.45%1.65B | -130.07%-356.09M | -69.46%575.02M | -36.87%854.56M | -41.44%579.62M |
Net non-operating interest income expense | 6.84%-905.78M | 52.08%-127.45M | -54.39%-384.36M | 76.60%-86.81M | -255.72%-307.16M | -9.24%-972.23M | -1,839.91%-265.96M | 48.66%-248.96M | -99.55%-370.97M | 63.16%-86.35M |
Non-operating interest income | 29.27%614.8M | 34.24%1.05B | -48.62%-742.71M | 65.80%466.13M | -79.87%-159.64M | 15.85%475.6M | 23.92%782.92M | -37.70%-499.72M | 29.06%281.15M | -16.52%-88.75M |
Non-operating interest expense | 3.00%1.37B | 7.47%461.93M | -2.58%286.72M | -5.68%317.83M | 12.72%307.5M | 16.08%1.33B | 18.30%429.83M | 4.17%294.32M | 23.80%336.95M | 18.08%272.8M |
Total other finance cost | 28.68%146.6M | 15.75%716.53M | -18.34%-645.07M | -25.40%235.12M | 41.87%-159.98M | -24.75%113.92M | 144.55%619.05M | -239.61%-545.08M | 139.56%315.16M | -277.96%-275.2M |
Other net income (expense) | ||||||||||
Special income (charges) | -1,415.89%-768.71M | -142.64%-481.05M | -281.12%-79.74M | -307.36%-171.34M | -275.10%-36.58M | 97.11%-50.71M | 82.08%-198.26M | 110.00%44.03M | 147.90%82.63M | 154.79%20.89M |
-Less:Impairment of capital assets | 24.78%448.35M | 27.30%434.5M | -239.88%-162.24K | -17.78%13.95M | -92.80%64.79K | -67.76%359.32M | -64.54%341.33M | -99.76%115.99K | -83.63%16.97M | 87.00%900.17K |
-Less:Other special charges | 1,423.63%58.18M | 26.71%-3.59M | 70,854.03%46.74M | 744.83%12.4M | 5.33%2.62M | -4,395.89%-4.4M | -558.13%-4.89M | -103.90%-66.06K | 58.34%-1.92M | 41.44%2.49M |
-Write off | 186.18%262.18M | 136.28%50.14M | 175.24%33.16M | 248.44%144.99M | 239.60%33.89M | -147.32%-304.21M | -196.83%-138.18M | -111.28%-44.08M | -232.93%-97.68M | -167.66%-24.28M |
Other non- operating income (expenses) | -102.09%-80.01M | 10.61%-41.65M | -274.11%-191.19M | 251.84%158.21M | -485.70%-5.38M | 21.55%-39.59M | -10.90%-46.6M | 558.92%109.81M | -252.22%-104.2M | -68.80%1.39M |
Income before tax | -9.11%2.52B | 362.16%389.11M | -73.44%149.01M | -87.81%92.36M | 17.95%1.89B | -40.12%2.77B | -122.73%-148.43M | -60.95%561.06M | -37.40%757.81M | 20.56%1.6B |
Income tax | 197.70%997.02M | 229.43%235.33M | -2.55%125.92M | -77.10%20.02M | 105.18%615.75M | -60.49%334.91M | -204.10%-181.82M | -46.21%129.22M | -60.38%87.41M | 41.38%300.1M |
Net income | -37.53%1.52B | 360.55%153.78M | -94.65%23.09M | -89.21%72.34M | -2.17%1.27B | -35.55%2.44B | -93.02%33.39M | -63.91%431.84M | -32.29%670.41M | 16.60%1.3B |
Net income continuous Operations | -37.53%1.52B | 360.55%153.78M | -94.65%23.09M | -89.21%72.34M | -2.17%1.27B | -35.55%2.44B | -93.02%33.39M | -63.91%431.84M | -32.29%670.41M | 16.60%1.3B |
Minority interest income | 257.78%191.2M | 464.87%83.54M | 204.44%13.66M | 251.25%55.75M | 6.71%38.26M | 7.92%53.44M | 239.41%14.79M | -149.47%-13.07M | -66.31%15.87M | 96.37%35.86M |
Net income attributable to the parent company | -44.16%1.33B | 277.61%70.23M | -97.88%9.44M | -97.46%16.6M | -2.42%1.23B | -36.12%2.38B | -96.20%18.6M | -62.97%444.92M | -30.59%654.54M | 15.27%1.27B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.16%1.33B | 277.61%70.23M | -97.88%9.44M | -97.46%16.6M | -2.42%1.23B | -36.12%2.38B | -96.20%18.6M | -62.97%444.92M | -30.59%654.54M | 15.27%1.27B |
Basic earnings per share | -44.67%0.2879 | 589.47%0.0093 | -105.75%-0.005 | -101.60%-0.0024 | 0.28%0.286 | -39.05%0.5203 | -101.72%-0.0019 | -69.44%0.0869 | -27.77%0.1501 | 13.67%0.2852 |
Diluted earnings per share | -44.67%0.2879 | 589.47%0.0093 | -105.75%-0.005 | -101.60%-0.0024 | 0.28%0.286 | -39.05%0.5203 | -101.72%-0.0019 | -69.44%0.0869 | -27.77%0.1501 | 13.67%0.2852 |
Dividend per share | -51.96%0.12 | 0 | 0.12 | 0 | 0 | -0.06%0.2498 | 0 | 0 | -0.06%0.2498 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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