(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 | -2.07%27.75B | -7.16%6.89B | -10.81%6.57B | 5.52%7.29B | 5.42%7B | -9.30%28.34B | -2.39%7.43B | -5.64%7.37B | -13.77%6.91B | -15.08%6.64B |
Operating revenue | -2.07%27.75B | -7.16%6.89B | -10.81%6.57B | 5.52%7.29B | 5.42%7B | -9.30%28.34B | -2.39%7.43B | -5.64%7.37B | -13.77%6.91B | -15.08%6.64B |
Cost of revenue | -8.22%17.96B | -14.58%4.25B | -14.81%4.23B | -1.09%4.79B | -1.99%4.69B | -10.41%19.57B | -8.07%4.98B | -9.72%4.96B | -13.09%4.84B | -10.71%4.78B |
Gross profit | 11.65%9.8B | 7.93%2.64B | -2.54%2.34B | 21.04%2.5B | 24.46%2.32B | -6.71%8.77B | 11.63%2.45B | 4.07%2.4B | -15.35%2.06B | -24.57%1.86B |
Operating expense | -7.98%4.82B | 2.49%1.07B | -11.76%1.27B | -11.43%1.26B | -8.42%1.23B | -16.73%5.24B | -26.62%1.05B | -12.27%1.44B | -12.26%1.42B | -7.70%1.34B |
Selling and administrative expenses | -9.70%5.02B | -6.98%1.27B | -11.76%1.27B | -11.43%1.26B | -8.42%1.23B | -16.90%5.56B | -25.10%1.36B | -12.27%1.44B | -15.50%1.42B | -13.70%1.34B |
-Selling and marketing expense | -21.59%897M | -4.14%255M | -10.61%219M | -30.36%211M | -35.76%212M | -57.28%1.14B | -64.53%266M | -58.26%245M | -54.71%303M | -50.89%330M |
-General and administrative expense | -6.62%4.12B | -7.67%1.01B | -12.00%1.05B | -6.28%1.04B | 0.49%1.02B | 10.08%4.41B | 2.62%1.1B | 13.42%1.19B | 10.52%1.11B | 14.61%1.01B |
Other operating expenses | 38.29%-195M | ---- | ---- | ---- | ---- | 19.59%-316M | ---- | ---- | ---- | ---- |
Operating profit | 40.77%4.97B | 11.98%1.57B | 11.18%1.07B | 92.26%1.24B | 109.65%1.09B | 13.57%3.53B | 82.55%1.4B | 43.96%966M | -21.41%646M | -48.81%518M |
Net non-operating interest income expense | 55.70%928M | 41.94%264M | 46.91%238M | 74.22%223M | 69.17%203M | 45.37%596M | 102.17%186M | 60.40%162M | 37.63%128M | -2.44%120M |
Non-operating interest income | 47.96%1.05B | 23.66%277M | 46.77%273M | 75.50%265M | 58.00%237M | 34.15%711M | 83.61%224M | 41.98%186M | 22.76%151M | -2.60%150M |
Non-operating interest expense | 7.83%124M | -65.79%13M | 45.83%35M | 82.61%42M | 13.33%34M | -4.17%115M | 26.67%38M | -20.00%24M | -23.33%23M | -3.23%30M |
Other net income (expense) | -40.82%145M | 39.53%-130M | 8.55%127M | -71.07%70M | -22.77%78M | 118.75%245M | -3.37%-215M | -0.85%117M | 250.72%242M | 448.28%101M |
Gain on sale of security | -79.17%10M | ---- | ---- | ---- | ---- | -60.33%48M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 234.21%127M | 25.00%20M | 512.50%49M | 733.33%38M | 0.00%20M | 180.85%38M | 1,500.00%16M | 700.00%8M | 72.73%-6M | 174.07%20M |
Special income (charges) | -113.48%-19M | ---- | ---- | ---- | ---- | 1,662.50%141M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 97.16%-4M | ---- | ---- | ---- | ---- | -1,662.50%-141M | ---- | ---- | ---- | ---- |
-Write off | --23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 50.00%27M | 66.43%-141M | -28.44%78M | -87.10%32M | -28.40%58M | -40.00%18M | -24.26%-420M | -6.84%109M | 2,380.00%248M | 1,057.14%81M |
Income before tax | 38.23%6.05B | 24.11%1.7B | 15.58%1.44B | 51.08%1.54B | 84.98%1.37B | 20.40%4.37B | 110.58%1.37B | 39.89%1.25B | 3.25%1.02B | -33.18%739M |
Income tax | 54.49%825M | 75.60%295M | 15.79%176M | 50.81%187M | 85.56%167M | 28.06%534M | 124.00%168M | 49.02%152M | 9.73%124M | -29.13%90M |
Net income | 35.97%5.22B | 16.93%1.41B | 15.55%1.26B | 51.12%1.35B | 84.90%1.2B | 19.41%3.84B | 108.84%1.21B | 38.71%1.09B | 2.41%892M | -33.71%649M |
Net income continuous Operations | 35.97%5.22B | 16.93%1.41B | 15.55%1.26B | 51.12%1.35B | 84.90%1.2B | 19.41%3.84B | 108.84%1.21B | 38.71%1.09B | 2.41%892M | -33.71%649M |
Minority interest income | 85.19%300M | 90.74%103M | 196.88%95M | 38.89%50M | 30.00%52M | -12.90%162M | 31.71%54M | -33.33%32M | -18.18%36M | -24.53%40M |
Net income attributable to the parent company | 33.80%4.92B | 13.47%1.31B | 10.08%1.17B | 51.64%1.3B | 88.51%1.15B | 21.39%3.68B | 114.74%1.15B | 43.38%1.06B | 3.51%856M | -34.23%609M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.80%4.92B | 13.47%1.31B | 10.08%1.17B | 51.64%1.3B | 88.51%1.15B | 21.39%3.68B | 114.74%1.15B | 43.38%1.06B | 3.51%856M | -34.23%609M |
Basic earnings per share | 37.39%3.16 | 13.51%0.84 | 12.12%0.74 | 55.56%0.84 | 94.74%0.74 | 26.37%2.3 | 131.25%0.74 | 50.00%0.66 | 8.00%0.54 | -32.14%0.38 |
Diluted earnings per share | 35.96%3.1 | 16.67%0.84 | 12.12%0.74 | 57.69%0.82 | 100.00%0.72 | 26.67%2.28 | 125.00%0.72 | 50.00%0.66 | 8.33%0.52 | -33.33%0.36 |
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