(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 | 3.67%1.08T | 3.60%306.08B | 1.71%247.7B | 7.60%287.93B | 1.38%242.96B | 9.95%1.05T | 7.08%295.45B | 11.35%243.54B | 5.44%267.6B | 17.95%239.66B |
Operating revenue | 3.67%1.08T | 3.60%306.08B | 1.71%247.7B | 7.60%287.93B | 1.38%242.96B | 9.95%1.05T | 7.08%295.45B | 11.35%243.54B | 5.44%267.6B | 17.95%239.66B |
Cost of revenue | 2.87%924.96B | 3.41%262.58B | 0.78%208.95B | 6.38%246.5B | 0.35%206.94B | 9.32%899.16B | 6.33%253.91B | 10.51%207.34B | 4.34%231.71B | 18.47%206.21B |
Gross profit | 8.59%159.7B | 4.73%43.5B | 7.06%38.75B | 15.43%41.43B | 7.69%36.02B | 13.95%147.07B | 11.89%41.54B | 16.42%36.2B | 13.13%35.89B | 14.85%33.45B |
Operating expense | 1.81%128.24B | 1.37%34.55B | 2.62%29.45B | 6.34%34.17B | -3.14%30.06B | 2.23%125.96B | -2.75%34.09B | -1.38%28.7B | 1.97%32.14B | 12.68%31.04B |
Selling and administrative expenses | 2.08%49.84B | -4.16%-31.79B | 4.37%25.65B | 7.08%30.1B | -2.91%25.88B | -2.94%48.83B | -19.08%-30.52B | -2.05%24.58B | 1.03%28.11B | 15.81%26.65B |
-Selling and marketing expense | 6.25%40.13B | 9.39%13.11B | 4.60%7.96B | 16.74%11.06B | -8.04%8.01B | -2.51%37.77B | -10.31%11.99B | -2.11%7.61B | -10.70%9.48B | 24.37%8.71B |
-General and administrative expense | -12.15%9.71B | -5.63%-44.9B | 4.26%17.7B | 2.17%19.04B | -0.42%17.87B | -4.40%11.05B | -9.01%-42.5B | -2.02%16.98B | 8.26%18.63B | 12.06%17.95B |
Research and development costs | -2.96%16.39B | -0.57%4.34B | -7.82%3.79B | 1.12%4.07B | -4.52%4.19B | 3.43%16.89B | 6.36%4.37B | 2.80%4.12B | 9.04%4.03B | -3.22%4.38B |
Other operating expenses | 2.93%62B | ---- | ---- | ---- | ---- | 6.48%60.24B | ---- | ---- | ---- | ---- |
Operating profit | 49.01%31.47B | 20.09%8.95B | 24.06%9.3B | 93.21%7.26B | 147.20%5.96B | 260.60%21.12B | 259.60%7.45B | 276.27%7.5B | 1,656.07%3.76B | 52.76%2.41B |
Net non-operating interest income expense | 84.13%6.7B | 71.47%8.65B | -22.63%-710M | -35.12%-654M | -71.01%-590M | 21.20%3.64B | 33.94%5.04B | -109.78%-579M | -107.73%-484M | -33.72%-345M |
Non-operating interest income | 66.77%9.58B | ---- | ---- | ---- | ---- | 36.29%5.74B | ---- | ---- | ---- | ---- |
Non-operating interest expense | 36.80%2.88B | 32.81%927M | 22.63%710M | 35.12%654M | 71.01%590M | 73.62%2.11B | 56.15%698M | 109.78%579M | 107.73%484M | 33.72%345M |
Other net income (expense) | 40.18%-6.51B | -64.66%-14.29B | 179.62%2.21B | 57.77%3.13B | 149.07%2.44B | 4.81%-10.89B | 20.89%-8.68B | 118.23%790M | 85.93%1.98B | -277.63%-4.98B |
Gain on sale of security | 153.78%1.4B | 97.89%-81M | ---- | --1.01B | --472M | 59.60%-2.6B | 46.72%-3.83B | 112.26%1.23B | ---- | ---- |
Earnings from equity interest | 146.01%1.01B | 339.82%497M | 13.26%427M | 156.55%907M | 24.05%-821M | 55.37%-2.2B | 102.65%113M | 120.37%377M | -406.69%-1.6B | -258.50%-1.08B |
Special income (charges) | -46.95%-8.12B | ---- | ---- | ---- | ---- | -1,173.50%-5.53B | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -102.50%-89M | ---- | ---- | ---- | ---- | 2,641.43%3.56B | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --5.17B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | 54.55%3.04B | ---- | ---- | ---- | ---- | 243.03%1.97B | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -42.60%-800M | -1,261.38%-6.59B | 318.38%1.78B | -66.23%1.21B | 171.63%2.79B | -256.27%-561M | -38.83%567M | 73.34%-816M | 686.40%3.59B | -291.27%-3.9B |
Income before tax | 128.24%31.65B | -13.36%3.31B | 40.10%10.8B | 85.20%9.73B | 367.86%7.81B | 637.48%13.87B | 174.34%3.82B | 394.72%7.71B | 402.01%5.26B | -170.72%-2.92B |
Income tax | 100.98%8.39B | 134.29%1.39B | 47.29%2.58B | 129.10%2.81B | 166.83%1.61B | 121.30%4.18B | 221.62%595M | 168.15%1.75B | 115.64%1.23B | 25.63%603M |
Net income | 139.99%23.26B | -40.64%1.91B | 37.99%8.22B | 71.83%6.92B | 276.21%6.2B | 316.95%9.69B | 160.57%3.22B | 282.29%5.96B | 742.89%4.03B | -196.60%-3.52B |
Net income continuous Operations | 139.99%23.26B | -40.64%1.91B | 37.99%8.22B | 71.83%6.92B | 276.21%6.2B | 316.95%9.69B | 160.57%3.22B | 282.29%5.96B | 742.89%4.03B | -196.60%-3.52B |
Minority interest income | -32.08%-910M | -849.75%-1.48B | 7,275.00%287M | 197.71%342M | 88.24%-62M | 24.04%-689M | 238.73%197M | 99.14%-4M | -9.38%-350M | -2,495.45%-527M |
Net income attributable to the parent company | 132.82%24.17B | 12.07%3.39B | 33.09%7.94B | 50.29%6.58B | 309.33%6.26B | 391.57%10.38B | 158.42%3.02B | 312.81%5.96B | 448.75%4.38B | -182.62%-2.99B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -25.00%3M | ||||||
Net income attributable to common stockholders | 132.82%24.17B | 11.77%3.39B | 33.09%7.94B | 50.39%6.58B | 309.33%6.26B | 391.57%10.38B | 158.70%3.03B | 312.43%5.96B | 451.13%4.38B | -182.69%-2.99B |
Basic earnings per share | 131.63%15.38 | 11.34%2.16 | 31.94%5.04 | 49.29%4.18 | 307.29%3.98 | 388.70%6.64 | 158.43%1.94 | 312.22%3.82 | 438.46%2.8 | -182.76%-1.92 |
Diluted earnings per share | 137.07%15.22 | 12.63%2.14 | 40.45%5 | 51.82%4.16 | 304.17%3.92 | 379.13%6.42 | 157.23%1.9 | 297.78%3.56 | 448.00%2.74 | -184.96%-1.92 |
Dividend per share | 4.2668 | 0 | 0 | 0 | 4.2668 | |||||
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 | -- | -- | -- | -- |
No Data