(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 | -2.56%265.65B | 9.45%1.26T | 24.53%378.95B | 1.48%293.75B | 8.40%318.14B | 2.07%272.62B | 7.56%1.15T | 0.41%304.31B | 6.43%289.46B | 12.36%293.49B |
Operating revenue | -2.56%265.65B | 9.45%1.26T | 24.53%378.95B | 1.48%293.75B | 8.40%318.14B | 2.07%272.62B | 7.56%1.15T | 0.41%304.31B | 6.43%289.46B | 12.36%293.49B |
Cost of revenue | -2.19%242.44B | 9.29%1.14T | 25.19%332.27B | 0.78%265.57B | 8.30%289.53B | 2.21%247.88B | 7.79%1.04T | -0.01%265.42B | 7.39%263.51B | 11.92%267.33B |
Gross profit | -6.23%23.2B | 10.96%128.23B | 20.06%46.68B | 8.61%28.19B | 9.37%28.61B | 0.73%24.74B | 5.47%115.57B | 3.37%38.88B | -2.45%25.96B | 17.04%26.16B |
Operating expense | -3.81%12.35B | 7.38%69.06B | 6.61%24.66B | 3.88%16.34B | 24.05%15.23B | -2.61%12.84B | 7.98%64.32B | 5.58%23.13B | 6.95%15.73B | 13.03%12.28B |
Selling and administrative expenses | 1.33%8.06B | 11.07%12.56B | 1.01%-10.72B | 1.72%17.67B | 14.61%-2.34B | 5.89%7.95B | 1.08%11.31B | -9.84%-10.83B | 6.23%17.37B | -8.17%-2.74B |
-Selling and marketing expense | -10.82%1.35B | 8.25%6.85B | 12.05%2.43B | -6.83%1.35B | 13.75%1.56B | 12.83%1.51B | 6.38%6.33B | 3.27%2.17B | -1.63%1.45B | 13.44%1.37B |
-General and administrative expense | 4.18%6.71B | 14.66%5.71B | -1.17%-13.15B | 2.50%16.32B | 5.18%-3.9B | 4.38%6.44B | -4.94%4.98B | -8.68%-13B | 7.01%15.92B | -9.87%-4.11B |
Research and development costs | -9.64%3.47B | 8.14%30B | 2.34%12.19B | 9.76%7.52B | 43.29%6.45B | -14.27%3.84B | 12.06%27.74B | 7.41%11.91B | 8.36%6.85B | 28.76%4.5B |
-Depreciation and amortization | ---- | 25.44%2.13B | ---- | ---- | ---- | ---- | -1.94%1.7B | ---- | ---- | ---- |
Other operating expenses | -16.69%1.09B | -5.88%6.19B | -13.68%2.06B | -2.93%1.22B | 2.99%1.6B | -5.07%1.31B | 10.94%6.58B | 9.79%2.39B | -3.05%1.25B | 30.03%1.56B |
Operating profit | -8.84%10.85B | 15.44%59.17B | 39.79%22.03B | 15.87%11.85B | -3.61%13.38B | 4.60%11.9B | 2.47%51.25B | 0.30%15.76B | -14.06%10.23B | 20.84%13.88B |
Net non-operating interest income expense | 9.44%-1.02B | 4.85%12.14B | 12.72%15.41B | -26.54%-8.73B | 14.00%6.59B | -16.04%-1.13B | 33.88%11.58B | 15.84%13.67B | -3.04%-6.9B | 12.86%5.78B |
Non-operating interest income | -10.67%-2.15B | 21.33%8.71B | 29.36%15.21B | -43.37%-10.8B | 43.36%6.24B | -38.64%-1.94B | 42.42%7.18B | 68.03%11.76B | -123.95%-7.53B | 122.30%4.35B |
Non-operating interest expense | 11.95%2.9B | 9.67%-5.19B | -17.20%-14.29B | 22.59%11.06B | -0.12%-4.56B | 31.51%2.59B | -20.89%-5.75B | -29.62%-12.19B | 23.74%9.02B | -3.58%-4.55B |
Total other finance cost | -18.32%-4.03B | 30.64%1.77B | 37.06%14.09B | -35.98%-13.13B | 34.70%4.21B | -41.95%-3.4B | 17.62%1.35B | 123.31%10.28B | -143.85%-9.66B | 154.03%3.12B |
Other net income (expense) | ||||||||||
Special income (charges) | 39.82%-515.76M | -36.98%-7.7B | -196.54%-5.59B | 8.48%-183.94M | 60.68%-1.07B | -4.23%-857.08M | 25.53%-5.62B | 46.84%-1.88B | 78.32%-200.99M | -18.12%-2.71B |
-Less:Impairment of capital assets | -73.22%83.03M | -40.38%2.06B | 51.43%1.22B | 84.91%87.87M | -80.49%440.48M | -9.69%310.05M | -7.04%3.45B | -42.45%806.53M | -4.09%47.52M | 9.35%2.26B |
-Less:Other special charges | 40.01%-149.42M | 6.57%-476.59M | 53.76%-244.4M | -212.20%-46.48M | 2,571.75%63.37M | -883.22%-249.08M | -19.70%-510.11M | -209.23%-528.57M | 131.38%41.43M | 104.81%2.37M |
-Write off | -26.87%582.15M | 128.62%6.11B | 187.04%4.61B | 27.23%142.55M | 24.69%561.76M | 57.86%796.1M | -37.15%2.67B | -30.58%1.61B | -88.90%112.04M | 61.24%450.53M |
Other non- operating income (expenses) | 128.49%51.13M | -7.51%-17.29B | -7.12%-17.31B | 12.44%7.57B | -11.12%-7.57B | -85.94%22.38M | -17.93%-16.09B | -21.31%-16.16B | 24.04%6.73B | -20.52%-6.81B |
Income before tax | -8.47%9.86B | 8.19%46.07B | 17.18%14.06B | 1.97%9.75B | 7.74%11.49B | 3.97%10.77B | 13.30%42.58B | 14.88%12B | 1.54%9.56B | 18.63%10.66B |
Income tax | -3.81%1.83B | 10.72%8.43B | 32.72%2.74B | 27.01%1.7B | -3.29%2.09B | -7.23%1.91B | 7.03%7.62B | -8.38%2.06B | -10.24%1.34B | 30.30%2.16B |
Net income | -9.47%8.03B | 7.63%37.64B | 13.95%11.32B | -2.10%8.06B | 10.55%9.4B | 6.74%8.87B | 14.76%34.97B | 21.28%9.93B | 3.75%8.23B | 15.99%8.5B |
Net income continuous Operations | -9.47%8.03B | 7.63%37.64B | 13.95%11.32B | -2.10%8.06B | 10.55%9.4B | 6.74%8.87B | 14.76%34.97B | 21.28%9.93B | 3.75%8.23B | 15.99%8.5B |
Minority interest income | -44.75%545.85M | 12.44%4.15B | 10.93%1.85B | -16.16%283.02M | 6.57%1.04B | 37.32%987.93M | 29.53%3.69B | 36.66%1.66B | -11.17%337.58M | 35.41%973.3M |
Net income attributable to the parent company | -5.04%7.48B | 7.07%33.48B | 14.56%9.47B | -1.50%7.77B | 11.06%8.36B | 3.84%7.88B | 13.24%31.27B | 18.60%8.27B | 4.50%7.89B | 13.88%7.53B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.04%7.48B | 7.07%33.48B | 14.56%9.47B | -1.50%7.77B | 11.06%8.36B | 3.84%7.88B | 13.24%31.27B | 18.60%8.27B | 4.50%7.89B | 13.88%7.53B |
Basic earnings per share | -5.25%0.289 | 8.01%1.294 | 16.51%0.381 | -3.75%0.308 | 16.73%0.3 | 3.74%0.305 | 15.53%1.198 | 6.86%0.327 | 15.52%0.32 | 18.98%0.257 |
Diluted earnings per share | -5.25%0.289 | 7.85%1.292 | 15.90%0.379 | -3.75%0.308 | 16.73%0.3 | 3.74%0.305 | 15.53%1.198 | 6.86%0.327 | 15.52%0.32 | 18.98%0.257 |
Dividend per share | 0 | 0.48%0.1986 | 0 | 0.48%0.1986 | 0 | 0 | 9.57%0.1976 | 0 | 9.57%0.1976 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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