(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 | 13.08%47.07B | 5.26%11.56B | 22.35%11.44B | 20.93%13.65B | 4.13%10.43B | -37.98%41.63B | -13.55%10.98B | -21.94%9.35B | -51.76%11.29B | -47.44%10.01B |
Operating revenue | 13.08%47.07B | 5.26%11.56B | 22.35%11.44B | 20.93%13.65B | 4.13%10.43B | -37.98%41.63B | -13.55%10.98B | -21.94%9.35B | -51.76%11.29B | -47.44%10.01B |
Cost of revenue | 4.81%34.11B | 1.57%8.45B | 12.92%8.3B | 9.19%9.69B | -4.11%7.67B | -36.54%32.54B | -17.68%8.32B | -21.30%7.35B | -50.61%8.87B | -42.32%8B |
Gross profit | 42.66%12.97B | 16.82%3.11B | 56.96%3.14B | 64.02%3.96B | 36.94%2.75B | -42.66%9.09B | 2.58%2.66B | -24.22%2B | -55.57%2.42B | -61.17%2.01B |
Operating expense | 34.71%8.38B | 17.23%2.2B | 29.53%2.27B | 43.16%2.3B | 63.35%1.61B | -25.83%6.22B | -2.32%1.88B | -0.91%1.75B | -31.80%1.61B | -57.85%987.88M |
Selling and administrative expenses | 34.23%4.36B | 104.59%524.15M | 16.80%1.83B | 61.26%958.43M | 26.07%1.05B | -23.38%3.25B | 31.54%256.2M | -1.11%1.56B | -38.68%594.36M | -44.17%834.45M |
-Selling and marketing expense | 34.99%3.56B | 31.36%987.31M | 20.20%874.74M | 54.89%1.02B | 35.78%676.84M | -24.12%2.64B | 13.57%751.59M | -3.25%727.74M | -34.63%657.57M | -52.67%498.47M |
-General and administrative expense | 31.01%804.71M | 6.51%-463.16M | 13.85%952.77M | 4.97%-60.08M | 11.67%375.18M | -20.01%614.24M | -6.07%-495.39M | 0.82%836.87M | -72.85%-63.22M | -23.89%335.98M |
Research and development costs | 37.22%3.44B | 21.73%873.07M | 46.86%982.16M | 36.73%939.96M | 48.70%645.46M | -35.12%2.51B | -22.65%717.2M | -28.33%668.77M | -42.35%687.44M | -46.55%434.07M |
-Depreciation and amortization | -0.57%292.62M | ---- | ---- | ---- | ---- | 3.47%294.3M | ---- | ---- | ---- | ---- |
Other operating expenses | 14.24%330.14M | -2.78%83.14M | 11.03%72.83M | 8.09%87.24M | 52.09%86.93M | -22.92%288.98M | 9.13%85.52M | 23.73%65.6M | -48.70%80.71M | -33.68%57.15M |
Operating profit | 59.92%4.58B | 15.84%907.82M | 247.25%875.69M | 105.56%1.66B | 11.40%1.14B | -61.59%2.87B | 16.58%783.7M | -71.21%252.18M | -73.78%807.96M | -63.92%1.02B |
Net non-operating interest income expense | 1,082.51%199.25M | 110.23%54.28M | -70.88%160.76M | 1,130.85%108.13M | -2,247.08%-123.92M | 62.54%16.85M | -1,315.24%-530.51M | 690.58%552.08M | -126.56%-10.49M | 109.39%5.77M |
Non-operating interest income | -7.62%913.13M | -17.82%1.51B | 8.54%-983.81M | 66.98%615.35M | -61.41%-227.94M | 126.74%988.47M | 151.15%1.84B | -154.54%-1.08B | 106.02%368.51M | -173.22%-141.22M |
Non-operating interest expense | -26.25%690.7M | -23.54%124.32M | -31.56%189.28M | -7.28%195.42M | -36.61%181.69M | 1.46%936.57M | -24.64%162.6M | 13.18%276.57M | -14.46%210.77M | 32.37%286.62M |
Total other finance cost | -33.88%23.18M | -39.63%1.33B | 29.96%-1.33B | 85.34%311.8M | 34.11%-285.71M | 107.05%35.05M | 298.63%2.2B | -158.46%-1.9B | 257.20%168.23M | -109.74%-433.62M |
Other net income (expense) | ||||||||||
Special income (charges) | 37.55%-651.12M | 68.33%-235.55M | -46.20%-128.63M | -60.13%-175.54M | -9.99%-111.4M | -84.98%-1.04B | -515.56%-743.66M | -25.49%-87.98M | 55.51%-109.62M | 19.77%-101.28M |
-Less:Impairment of capital assets | -84.70%90.14M | -88.00%70.44M | 7.17%2.17M | 252.60%15.34M | -77.73%2.19M | 15,556.25%588.98M | 21,872.56%587.19M | -52.01%2.02M | ---10.05M | --9.82M |
-Less:Other special charges | -3,159.55%-232.66M | -2,186.59%-251.95M | 51.34%5M | 323.83%10.01M | 229.82%4.29M | 104.10%7.6M | 110.50%12.07M | 142.97%3.3M | 56.79%-4.47M | 93.71%-3.3M |
-Write off | 77.96%793.64M | 188.83%417.06M | 46.95%121.46M | 20.98%150.19M | 10.73%104.93M | -40.17%445.96M | -39.47%144.39M | 12.34%82.66M | -51.22%124.15M | -46.98%94.76M |
Other non- operating income (expenses) | -10.96%75.11M | -0.54%26.32M | -64.09%7.93M | 42.39%29.16M | -23.70%11.7M | -8.86%84.35M | 154.67%26.46M | -32.51%22.08M | -42.39%20.48M | 10.32%15.33M |
Income before tax | 71.11%4.23B | 733.78%852.2M | 70.96%906.24M | 47.52%1.52B | -9.32%944.45M | -66.26%2.47B | -123.45%-134.46M | -42.40%530.08M | -65.08%1.03B | -63.71%1.04B |
Income tax | 430.84%456.64M | 147.48%143.94M | -12.57%63.7M | -22.54%163.31M | -18.76%85.7M | -90.83%86.02M | -25,812.06%-303.15M | 183.14%72.86M | -54.68%210.83M | -76.32%105.48M |
Net income | 58.13%3.77B | 319.88%708.26M | 84.28%842.54M | 65.48%1.36B | -8.26%858.75M | -62.66%2.38B | -70.52%168.68M | -48.89%457.22M | -67.02%822.68M | -61.40%936.05M |
Net income continuous Operations | 58.13%3.77B | 319.88%708.26M | 84.28%842.54M | 65.48%1.36B | -8.26%858.75M | -62.66%2.38B | -70.52%168.68M | -48.89%457.22M | -67.02%822.68M | -61.40%936.05M |
Minority interest income | 237.07%264.91M | 83.26%57.31M | 525.78%27.59M | 893.11%131.33M | 63.99%48.69M | -32.40%78.59M | -41.12%31.27M | 174.31%4.41M | -77.92%13.22M | 223.22%29.69M |
Net income attributable to the parent company | 52.04%3.51B | 373.72%650.96M | 79.98%814.95M | 51.96%1.23B | -10.63%810.06M | -63.22%2.31B | -73.53%137.41M | -49.72%452.81M | -66.75%809.46M | -62.48%906.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.04%3.51B | 373.72%650.96M | 79.98%814.95M | 51.96%1.23B | -10.63%810.06M | -63.22%2.31B | -73.53%137.41M | -49.72%452.81M | -66.75%809.46M | -62.48%906.37M |
Basic earnings per share | 59.26%4.3 | 350.00%0.9 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -64.47%2.7 | -66.67%0.2 | -54.55%0.5 | -68.97%0.9 | -63.33%1.1 |
Diluted earnings per share | 55.56%4.2 | 300.00%0.8 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -63.51%2.7 | -50.00%0.2 | -54.55%0.5 | -68.97%0.9 | -63.33%1.1 |
Dividend per share | 1.16%3.2242 | 0 | 0 | 1.16%3.2242 | 0 | 0.49%3.1872 | 0 | 0 | 0.49%3.1872 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data