(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 | 28.20%77.78B | 20.64%20.2B | 1.22%17.81B | 41.42%19.48B | 61.60%20.28B | -24.87%60.67B | -5.84%16.75B | -2.76%17.6B | -43.01%13.78B | -39.37%12.55B |
Operating revenue | 28.20%77.78B | 20.64%20.2B | 1.22%17.81B | 41.42%19.48B | 61.60%20.28B | -24.87%60.67B | -5.84%16.75B | -2.76%17.6B | -43.01%13.78B | -39.37%12.55B |
Cost of revenue | 19.56%56.06B | 19.01%15.06B | 0.72%12.93B | 27.75%14.14B | 34.86%13.93B | -27.79%46.89B | -14.90%12.65B | -16.33%12.84B | -41.25%11.07B | -34.96%10.33B |
Gross profit | 57.60%21.72B | 25.68%5.14B | 2.55%4.88B | 97.28%5.34B | 186.06%6.35B | -12.89%13.78B | 40.40%4.09B | 72.79%4.76B | -49.21%2.71B | -53.91%2.22B |
Operating expense | 16.44%16.07B | 51.74%4.5B | 11.87%3.96B | 1.91%4.23B | 7.46%3.37B | -10.22%13.8B | 10.25%2.97B | -23.91%3.54B | -1.59%4.15B | -17.50%3.14B |
Selling and administrative expenses | 24.92%14.89B | 51.29%4.73B | 15.10%3.49B | 11.36%3.75B | 22.03%2.92B | -9.93%11.92B | 3.77%3.13B | -16.04%3.03B | -2.05%3.37B | -24.53%2.39B |
-Selling and marketing expense | 45.50%6.65B | 56.09%2.08B | 29.60%1.63B | 47.07%1.65B | 50.27%1.29B | 6.13%4.57B | 64.72%1.33B | 4.65%1.26B | -9.60%1.12B | -18.56%860.97M |
-General and administrative expense | 12.11%8.24B | 47.73%2.65B | 4.83%1.86B | -6.43%2.11B | 6.12%1.62B | -17.68%7.35B | -18.62%1.79B | -26.35%1.78B | 2.20%2.25B | -27.53%1.53B |
Research and development costs | -23.92%1.94B | 4.91%533.62M | -7.40%471.63M | -39.02%474.79M | -39.02%456.74M | -20.30%2.55B | -31.09%508.66M | -51.17%509.3M | 0.48%778.65M | 17.39%748.95M |
Other operating expenses | -14.02%-762.07M | ---- | ---- | ---- | ---- | 36.94%-668.37M | ---- | ---- | ---- | ---- |
Operating profit | 34,405.74%5.65B | -42.85%644.39M | -24.61%916.46M | 177.25%1.11B | 424.41%2.98B | -103.65%-16.48M | 400.09%1.13B | 163.89%1.22B | -229.22%-1.44B | -190.60%-917.97M |
Net non-operating interest income expense | 69.92%1.26B | 22.19%311.96M | 62.61%349.14M | 111.58%338.74M | 132.44%263.49M | 109.69%743.48M | 125.77%255.31M | 136.69%214.72M | 132.34%160.1M | 38.48%113.36M |
Non-operating interest income | 67.92%1.29B | 21.07%340.12M | 62.61%349.14M | 111.58%338.74M | 132.44%263.49M | 99.57%769.09M | 95.23%280.92M | 136.69%214.72M | 132.34%160.1M | 38.48%113.36M |
Non-operating interest expense | 31.75%19.09M | ---- | ---- | ---- | ---- | 22.18%14.49M | ---- | ---- | ---- | ---- |
Total other finance cost | -18.48%9.07M | ---- | ---- | ---- | ---- | -41.30%11.12M | ---- | ---- | ---- | ---- |
Other net income (expense) | 322.70%968.11M | 48.80%-194.66M | 247.77%405.93M | 178.84%120.43M | 70.65%636.42M | -229.99%-434.72M | 62.07%-380.2M | -210.02%-274.69M | -121.83%-152.75M | -3.72%372.93M |
Gain on sale of security | 498.33%934.7M | 7.23%780M | 151.19%97.52M | 92.34%-20.7M | 170.51%77.87M | -85.45%156.22M | 19.22%727.41M | -273.77%-190.5M | -173.42%-270.25M | -671.45%-110.44M |
Earnings from equity interest | -79.60%9.1M | -26,175.36%-18.13M | -3.29%12.75M | 130.45%8.81M | -90.61%5.67M | 12.82%44.59M | 98.72%-69K | 22.27%13.19M | -301.01%-28.92M | 206.24%60.39M |
Special income (charges) | 81.98%-133.22M | 55.09%-76.86M | 94.08%-14.27M | 86.65%-39.99M | 92.43%-2.1M | 20.84%-739.28M | 68.11%-171.16M | 39.34%-240.87M | ---299.52M | ---27.72M |
-Less:Impairment of capital assets | -36.90%93.42M | -22.80%55.44M | --5.2M | -57.01%32.78M | ---- | -80.17%148.06M | -79.46%71.81M | --0 | --76.24M | ---- |
-Write off | -93.38%39.17M | -79.21%20.79M | -96.24%9.06M | -96.77%7.21M | -92.43%2.1M | 217.01%591.88M | -46.44%100M | --240.87M | --223.28M | --27.72M |
-Gain on sale of property,plant,equipment | -196.32%-629K | ---- | ---- | ---- | ---- | 239.83%653K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 51.82%157.53M | 6.06%-879.67M | 115.99%309.91M | -61.36%172.31M | 23.14%554.97M | -33.17%103.76M | 12.51%-936.38M | -72.74%143.49M | 40.54%445.95M | 18.01%450.7M |
Income before tax | 2,597.32%7.88B | -24.03%761.7M | 44.63%1.67B | 209.65%1.57B | 998.31%3.88B | -74.38%292.29M | 251.05%1B | 173.97%1.16B | -176.12%-1.43B | -129.12%-431.69M |
Income tax | 18.04%1.99B | -85.47%91.63M | 14.04%501.24M | -36.62%273.37M | 500.26%1.13B | 1.45%1.69B | 134.08%630.78M | 115.98%439.54M | -43.90%431.31M | -55.64%187.95M |
Net income | 521.50%5.89B | 80.17%670.06M | 63.41%1.17B | 169.65%1.3B | 543.77%2.75B | -166.27%-1.4B | 139.85%371.91M | 140.55%716.15M | -267.24%-1.87B | -158.52%-619.63M |
Net income continuous Operations | 521.50%5.89B | 80.17%670.06M | 63.41%1.17B | 169.65%1.3B | 543.77%2.75B | -166.27%-1.4B | 139.85%371.91M | 140.55%716.15M | -267.24%-1.87B | -158.52%-619.63M |
Minority interest income | 156.91%6.38M | -453.97%-9.23M | 275.35%2.9M | -1,659.81%-11.21M | -29.83%2.61M | -1.66M | ||||
Net income attributable to the parent company | 524.45%5.88B | 73.23%663.68M | 63.41%1.17B | 170.05%1.31B | 544.49%2.75B | -164.45%-1.39B | 141.08%383.12M | 140.55%716.15M | -268.03%-1.87B | -158.37%-617.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 524.45%5.88B | 73.23%663.68M | 63.41%1.17B | 170.05%1.31B | 544.49%2.75B | -164.45%-1.39B | 141.08%383.12M | 140.55%716.15M | -268.03%-1.87B | -158.37%-617.98M |
Basic earnings per share | 528.21%5.01 | 72.73%0.57 | 65.00%0.99 | 171.15%1.11 | 552.94%2.31 | -160.00%-1.17 | 142.31%0.33 | 140.00%0.6 | -262.50%-1.56 | -156.67%-0.51 |
Diluted earnings per share | 517.95%4.89 | 90.00%0.57 | 60.00%0.96 | 169.23%1.08 | 541.18%2.25 | -160.00%-1.17 | 138.46%0.3 | 140.00%0.6 | -267.74%-1.56 | -158.62%-0.51 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data