(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.76%39.63B | -33.31%150.02B | -73.17%14.99B | -26.44%50.64B | -41.80%34.38B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B | 73.58%68.83B | 72.14%59.08B |
Operating revenue | -20.76%39.63B | -33.31%150.02B | -73.17%14.99B | -26.44%50.64B | -41.80%34.38B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B | 73.58%68.83B | 72.14%59.08B |
Cost of revenue | -15.23%28B | -31.22%89.06B | -103.58%-1.15B | -12.16%32.14B | -28.51%25.04B | 27.78%33.03B | 20.64%129.49B | 3.01%32.02B | 41.86%36.59B | 32.27%35.02B |
Gross profit | -31.51%11.64B | -36.15%60.96B | -32.29%16.13B | -42.64%18.49B | -61.15%9.35B | 10.65%16.99B | 113.83%95.49B | 50.19%23.83B | 132.61%32.24B | 206.67%24.06B |
Operating expense | -11.04%4.62B | -14.17%22.56B | -23.79%6.85B | -18.43%7.04B | -26.32%3.48B | 31.55%5.2B | 74.30%26.29B | 64.75%8.99B | 119.37%8.63B | 105.24%4.72B |
Selling and administrative expenses | -7.80%2.94B | -31.46%7.08B | -1,519.14%-2.42B | -16.73%6.29B | -93.69%16.55M | 20.16%3.19B | 96.72%10.33B | 87.85%-149.66M | 180.04%7.56B | 132.13%262.36M |
-Selling and marketing expense | -26.69%966.22M | -26.82%5B | -43.24%1.28B | -40.27%1.26B | -0.72%1.14B | -0.03%1.32B | 128.08%6.84B | 148.47%2.26B | 91.30%2.11B | 423.00%1.15B |
-General and administrative expense | 5.50%1.97B | -40.55%2.08B | -53.87%-3.7B | -7.64%5.04B | -26.70%-1.13B | 40.08%1.87B | 55.00%3.49B | -12.49%-2.41B | 241.19%5.45B | -93.38%-889.5M |
Research and development costs | -12.56%165.25M | -0.67%2.91B | -15.50%1.6B | 25.96%948.91M | -0.31%171.9M | 70.64%188.99M | 156.77%2.93B | 152.97%1.89B | 355.72%753.33M | 32.72%172.44M |
-Depreciation and amortization | ---- | 9.73%678.93M | ---- | ---- | ---- | ---- | -6.28%618.7M | ---- | ---- | ---- |
Other operating expenses | -17.00%1.53B | -19.90%6.65B | -31.29%1.66B | -29.50%1.94B | -37.35%1.21B | 53.26%1.84B | 90.96%8.3B | 57.77%2.42B | 151.82%2.75B | 100.74%1.93B |
Operating profit | -40.53%7.01B | -44.51%38.4B | -37.44%9.28B | -51.49%11.46B | -69.64%5.87B | 3.41%11.79B | 133.99%69.2B | 42.56%14.84B | 137.85%23.62B | 248.70%19.34B |
Net non-operating interest income expense | 2.39%-807.26M | 28.82%-4.06B | 38.77%-1.44B | 2.66%-1.19B | 45.47%-600.76M | 19.29%-827M | -6.43%-5.7B | -29.60%-2.35B | 13.56%-1.22B | 27.61%-1.1B |
Non-operating interest income | 54.40%-96.92M | 27.49%871.6M | -1.00%1.7B | 17.57%-1.23B | -7.57%620.45M | -3.36%-212.53M | 45.01%683.65M | 81.24%1.71B | -376.27%-1.5B | 86.53%671.24M |
Non-operating interest expense | 37.64%1.21B | -24.90%4.49B | -3.75%1.04B | -29.52%1.8B | -33.06%770.71M | -26.35%876.28M | 12.48%5.98B | -16.43%1.08B | 56.15%2.56B | -7.72%1.15B |
Total other finance cost | -89.36%-495.78M | 8.79%436.41M | -29.78%2.09B | 34.81%-1.85B | -27.53%450.5M | 29.39%-261.82M | -21.10%401.15M | 103.76%2.98B | -426.50%-2.83B | -1.97%621.67M |
Other net income (expense) | ||||||||||
Special income (charges) | 377.24%191.19M | 103.30%87.22M | 100.10%2.46M | 127.13%45.4M | 5.49%108.33M | 16.56%-68.96M | -65.62%-2.64B | -51.05%-2.5B | -258.75%-167.34M | 1,120.29%102.69M |
-Less:Impairment of capital assets | -211.22%-28.85M | -98.59%35.09M | -98.89%26.76M | -91.07%6.33M | -478,820.00%-23.94M | 8,747.67%25.94M | 125.21%2.49B | 105.09%2.42B | 327.73%70.89M | 100.53%5K |
-Less:Other special charges | -613.65%-43.03M | 97.59%-1.15M | 363.20%21.67M | 17.43%-17.63M | 105.21%840K | -179.94%-6.03M | 34.04%-47.85M | 80.12%-8.23M | -2,460.67%-21.36M | 20.26%-16.11M |
-Write off | -343.24%-119.3M | -160.19%-121.16M | -159.88%-50.89M | -128.94%-34.09M | 1.56%-85.23M | -42.36%49.05M | -64.25%201.3M | -83.48%84.98M | 260.39%117.81M | -377.42%-86.59M |
Other non- operating income (expenses) | 112.81%66.08M | 109.37%145.95M | 105.49%72.62M | 93.53%-16.55M | 235.99%58.84M | -52.10%31.05M | -290.14%-1.56B | -8,140.91%-1.32B | -0.53%-255.65M | 77.78%-43.27M |
Income before tax | -38.95%7.07B | -40.44%37.01B | -9.46%8.69B | -51.39%11.11B | -70.39%5.63B | 8.51%11.58B | 158.49%62.14B | 21.01%9.59B | 171.63%22.86B | 293.39%19.02B |
Income tax | -43.45%1.67B | -38.82%9.86B | -11.83%2.41B | -49.17%3.01B | -69.93%1.49B | 17.37%2.96B | 194.34%16.11B | 16.09%2.73B | 226.71%5.91B | 594.76%4.95B |
Net income | -37.41%5.4B | -41.01%27.15B | -8.51%6.28B | -52.17%8.11B | -70.56%4.14B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B | 156.55%16.95B | 241.27%14.06B |
Net income continuous Operations | -37.41%5.4B | -41.01%27.15B | -8.51%6.28B | -52.17%8.11B | -70.56%4.14B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B | 156.55%16.95B | 241.27%14.06B |
Minority interest income | -27.48%1.48B | -46.22%6.57B | -40.12%1.54B | -52.44%2.68B | -88.23%307.07M | 46.31%2.04B | 473.50%12.21B | 228.70%2.57B | 433.49%5.64B | 700.98%2.61B |
Net income attributable to the parent company | -40.48%3.92B | -39.13%20.58B | 10.35%4.74B | -52.03%5.42B | -66.53%3.83B | -2.59%6.58B | 105.74%33.82B | -10.38%4.3B | 103.75%11.3B | 201.84%11.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.48%3.92B | -39.13%20.58B | 10.35%4.74B | -52.03%5.42B | -66.53%3.83B | -2.59%6.58B | 105.74%33.82B | -10.38%4.3B | 103.75%11.3B | 201.84%11.46B |
Basic earnings per share | -40.73%5.105 | -39.78%27.421 | 16.59%6.634 | -52.08%7.2864 | -66.75%5.1516 | -5.81%8.613 | 104.51%45.534 | -11.45%5.69 | 102.51%15.206 | 197.58%15.494 |
Diluted earnings per share | -40.80%5.062 | -39.78%27.228 | 15.60%6.441 | -51.97%7.2864 | -66.45%5.1516 | -6.22%8.551 | 103.29%45.214 | -12.96%5.572 | 102.02%15.1693 | 194.90%15.3547 |
Dividend per share | 0 | 93.25%20.6205 | 0 | 0 | 93.25%20.6205 | 0 | 164.86%10.6704 | 0 | 0 | 164.86%10.6704 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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