(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 | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B | 65.71%3.89B | 72.37%3.3B | 89.53%2.4B |
Operating revenue | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B | 65.71%3.89B | 72.37%3.3B | 89.53%2.4B |
Cost of revenue | 98.11%16.9B | 114.13%6.05B | 107.71%4.59B | 87.58%3.61B | 68.65%2.65B | 50.14%8.53B | 37.28%2.83B | 54.02%2.21B | 56.77%1.92B | 63.46%1.57B |
Gross profit | 68.04%8B | 16.53%1.01B | 54.89%2.61B | 88.58%2.59B | 114.30%1.79B | 108.56%4.76B | 132.48%868.11M | 84.07%1.68B | 100.27%1.37B | 170.62%835.48M |
Operating expense | 49.42%4.89B | 48.21%794.92M | 49.40%1.61B | 57.63%1.39B | 40.91%1.09B | 33.85%3.27B | 43.13%536.36M | 31.51%1.08B | 31.95%882.48M | 33.34%773.84M |
Selling and administrative expenses | 60.50%1.94B | 8.10%-219.59M | 59.48%865.68M | 54.92%729.13M | 29.87%560.25M | 32.77%1.21B | -13.32%-238.93M | 29.83%542.82M | 28.36%470.64M | 29.01%431.4M |
-Selling and marketing expense | 125.66%1.29B | 130.19%399.11M | 141.30%384.4M | 135.29%303.59M | 83.96%199.42M | 69.25%570.12M | 75.75%173.38M | 64.33%159.3M | 61.41%129.03M | 76.79%108.41M |
-General and administrative expense | 2.07%648.95M | -50.06%-618.7M | 25.49%481.28M | 24.57%425.54M | 11.71%360.83M | 11.27%635.8M | -33.22%-412.31M | 19.42%383.51M | 19.14%341.61M | 18.29%323M |
Research and development costs | 12.42%338.82M | ---- | ---- | ---- | ---- | 19.75%301.39M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M | -23.40%104.18M | -14.82%97.24M | -16.64%95.71M |
-Depreciation and amortization | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M | -23.40%104.18M | -14.82%97.24M | -16.64%95.71M |
Other operating expenses | 46.42%2.01B | 23.28%467.36M | 35.74%587.46M | 69.78%534.15M | 70.93%421.73M | 67.56%1.37B | 62.37%379.1M | 62.13%432.79M | 67.36%314.6M | 88.13%246.73M |
Operating profit | 108.97%3.11B | -34.67%216.72M | 64.70%994.8M | 144.11%1.2B | 1,035.58%699.97M | 1,020.53%1.49B | 25,386.05%331.75M | 544.35%604.02M | 2,725.24%491.79M | 122.69%61.64M |
Net non-operating interest income expense | 76.89%108.68M | 50.72%31.36M | 119.77%31.51M | 87.50%25.7M | 59.78%20.11M | -7.97%61.44M | 36.20%20.81M | 2.06%14.34M | 32.06%13.71M | -53.47%12.59M |
Non-operating interest income | 27.98%108.68M | 50.72%31.36M | 38.96%31.51M | 16.86%25.7M | 3.42%20.11M | -16.94%84.92M | -10.23%20.81M | -3.54%22.68M | 11.09%22M | -45.63%19.45M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -33.83%23.48M | --0 | -11.86%8.34M | -12.02%8.29M | -21.26%6.86M |
Other net income (expense) | 73.26%-113.34M | 424.94%17.06M | -203.72%-120.87M | 99.65%-1.81M | 53.98%-7.72M | -169.51%-423.89M | -100.61%-5.25M | 206.46%116.54M | -1,183.14%-518.41M | 79.85%-16.77M |
Gain on sale of security | -30.65%2.97M | 285.53%3.09M | 152.52%792K | 84.03%-373K | -105.52%-540K | -65.60%4.28M | -118.29%-1.67M | -175.17%-1.51M | -102.22%-2.34M | 143.27%9.79M |
Special income (charges) | 63.47%-178.59M | 78.37%-4.01M | -218.87%-125.27M | 94.74%-27.71M | 55.68%-21.61M | -179.63%-488.85M | -102.12%-18.52M | 204.88%105.38M | -711.85%-526.96M | 47.26%-48.75M |
-Less:Restructuring and merger&acquisition | -137.92%-28.52M | ---- | ---- | -80.62%3.99M | -84.11%5.93M | -77.85%75.2M | ---- | ---- | -67.28%20.56M | -59.34%37.33M |
-Less:Impairment of capital assets | -97.64%5.23M | --0 | --0 | -97.64%5.23M | ---- | 938.05%221.81M | --0 | --0 | --221.81M | ---- |
-Less:Other special charges | 5.23%201.88M | 157.38%32.52M | 218.87%125.27M | -93.50%18.5M | 37.23%15.68M | 119.68%191.84M | 94.24%-56.68M | -1,860.15%-105.38M | 13,728.38%284.59M | 1,739.45%11.42M |
Other non- operating income (expenses) | 2.64%62.28M | 20.32%17.97M | -71.55%3.6M | 141.43%26.28M | -34.98%14.43M | 467.47%60.68M | 180.88%14.94M | 215.19%12.66M | 40.63%10.88M | 325.93%22.2M |
Income before tax | 175.78%3.11B | -23.66%265.13M | 23.21%905.44M | 9,579.89%1.22B | 1,139.74%712.37M | 118.87%1.13B | -60.37%347.31M | 44,053.05%734.9M | -117.07%-12.92M | 117.53%57.46M |
Income tax | -59.37%259.43M | -110.68%-31.27M | -140.03%-82.58M | 121.75%225.72M | 292.15%147.55M | 1,099.83%638.5M | 750.17%292.79M | 844.72%206.3M | 86.38%101.79M | 139.49%37.63M |
Net income | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M | 108.53%19.84M |
Net income continuous Operations | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M | 108.53%19.84M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M | 108.53%19.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M | 2,348.49%528.6M | -645.31%-114.71M | 108.53%19.84M |
Basic earnings per share | 460.00%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -31.03%1.6 | -95.56%0.16 | 2,200.00%1.68 | -600.00%-0.4 | 109.09%0.08 |
Diluted earnings per share | 489.47%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -29.63%1.52 | -95.24%0.16 | 2,200.00%1.68 | -600.00%-0.4 | 109.09%0.08 |
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 | -- | -- | -- | -- |
No Data