(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4B | 10.65%16.97B | -5.72%15.33B | 30.61%16.26B | 4.15%12.45B | 6.82%11.96B | 14.16%3.18B | -19.07%3.06B | 16.27%11.19B | 15.18%2.78B |
Operating revenue | --4B | 10.65%16.97B | -5.72%15.33B | 30.61%16.26B | 4.15%12.45B | 6.82%11.96B | 14.16%3.18B | -19.07%3.06B | 16.27%11.19B | 15.18%2.78B |
Cost of revenue | 2.28B | 4.28%9.77B | -1.64%9.37B | 18.45%9.52B | 20.32%8.04B | 15.05%6.68B | 28.43%2.12B | -22.00%1.64B | 24.71%5.81B | 37.86%1.65B |
Gross profit | 1.72B | 20.66%7.2B | -11.49%5.97B | 52.75%6.74B | -16.33%4.41B | -2.06%5.27B | -6.63%1.06B | -15.40%1.42B | 8.35%5.39B | -7.09%1.13B |
Operating expense | 23.33M | 22.98%126.51M | -15.88%102.87M | 36.30%122.29M | -22.36%89.73M | 48.92%115.57M | 32.25%37.67M | -2.89%31.17M | -21.21%77.6M | -31.48%28.48M |
Selling and administrative expenses | --23.33M | 3.71%183.98M | 2.28%177.41M | 17.32%173.45M | 8.42%147.84M | 10.51%136.36M | 13.00%58.46M | -8.13%31.17M | 25.28%123.39M | 24.44%51.73M |
-General and administrative expense | --23.33M | 3.71%183.98M | 2.28%177.41M | 17.32%173.45M | 8.42%147.84M | 10.51%136.36M | 13.00%58.46M | -8.13%31.17M | 25.28%123.39M | 24.44%51.73M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---45.79M | ---23.25M |
Operating profit | 1.7B | 20.62%7.07B | -11.41%5.86B | 53.10%6.62B | -16.19%4.32B | -2.81%5.16B | -7.64%1.02B | -15.65%1.39B | 8.95%5.31B | -6.22%1.1B |
Net non-operating interest income expense | -472.4M | 0.38%-1.74B | 4.02%-1.75B | 10.69%-1.82B | -28.21%-2.04B | -19.28%-1.59B | -30.81%-396.6M | 31.97%-443.51M | -136.49%-1.34B | -211.99%-303.18M |
Non-operating interest income | ---- | 150.01%360.69M | 21.21%144.27M | 109.61%119.03M | 65.22%56.79M | -44.38%34.37M | ---- | ---- | 30.80%61.79M | ---- |
Non-operating interest expense | --472.4M | 11.07%2.1B | -2.48%1.89B | -7.43%1.94B | 28.99%2.1B | 25.71%1.63B | 64.33%430.96M | -22.82%518.5M | 137.10%1.29B | 234.21%262.26M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.75%102.7M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --2.18M | -101.53%-29.05M | 1,844.23%1.9B | 175.55%97.67M | -454.85%-129.27M | --36.43M | --42.65M | ---3.53M | ---- | ---- |
-Less:Other special charges | ---- | 99.92%-1.58M | -5,819.75%-1.91B | 40.60%-32.28M | -1,093.50%-54.34M | ---4.55M | ---- | ---- | ---- | ---- |
-Write off | ---2.18M | 159.86%30.62M | 118.02%11.79M | -135.61%-65.39M | 676.00%183.61M | ---31.88M | ---38.1M | --3.53M | ---- | ---- |
Other non- operating income (expenses) | --237.33M | 398.31%226.22M | -70.55%45.4M | 411.38%154.14M | -218.98%-49.5M | -29.96%41.61M | 21.75%-116.43M | -45.84%100.39M | -8.71%59.41M | -214.84%-148.79M |
Income before tax | 2.19B | 6.94%7.85B | -10.07%7.34B | 80.08%8.16B | -21.38%4.53B | 12.89%5.77B | -7.15%1.03B | 27.28%1.69B | -1.45%5.11B | -15.43%1.11B |
Income tax | 442.15M | 18.30%1.23B | -44.55%1.04B | 61.54%1.87B | -14.18%1.16B | 21.40%1.35B | 16.61%306.09M | 34.06%352.64M | -6.61%1.11B | -15.60%262.49M |
Net income | 1.75B | 5.07%6.62B | 0.20%6.3B | 86.45%6.29B | -23.59%3.37B | 10.52%4.41B | -14.48%727.94M | 25.61%1.34B | 0.09%3.99B | -15.38%851.17M |
Net income continuous Operations | --1.75B | 5.07%6.62B | 0.20%6.3B | 86.45%6.29B | -23.59%3.37B | 10.52%4.41B | -14.48%727.94M | 25.61%1.34B | 0.09%3.99B | -15.38%851.17M |
Minority interest income | 356.62M | 24.40%1.4B | -26.40%1.12B | 59.61%1.53B | 36.01%957.19M | 46.80%703.78M | 53.98%134.33M | 56.93%198M | -39.23%479.42M | -56.94%87.24M |
Net income attributable to the parent company | 1.39B | 0.87%5.22B | 8.74%5.18B | 97.09%4.76B | -34.89%2.42B | 5.58%3.71B | -22.30%593.6M | 21.40%1.14B | 9.77%3.52B | -4.89%763.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.39B | 0.87%5.22B | 8.74%5.18B | 97.09%4.76B | -34.89%2.42B | 5.58%3.71B | -22.30%593.6M | 21.40%1.14B | 9.77%3.52B | -4.89%763.92M |
Basic earnings per share | 0.2325 | -0.68%1.1295 | 12.17%1.1372 | 97.07%1.0139 | -34.89%0.5145 | 5.57%0.7901 | -22.29%0.1264 | 12.26%0.2427 | 1.51%0.7484 | -12.08%0.1626 |
Diluted earnings per share | 0.2281 | -2.78%1.0532 | 14.30%1.0833 | 85.72%0.9477 | -33.00%0.5103 | 8.00%0.7616 | -13.64%0.1264 | 2.51%0.2216 | -1.17%0.7052 | -9.26%0.1464 |
Dividend per share | 0 | 2.63%0.3852 | 6.50%0.3753 | 0.3524 | 0 | 25.00%0.375 | 0 | 0 | -15.30%0.3 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data