(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.65%942.44M | 10.45%3.65B | 828.24M | 988.4M | -21.18%3.3B | 4.44%4.19B | -12.23%4.01B | 4.48%4.57B | 3.96%4.37B | 1.75%4.21B |
Operating revenue | -4.65%942.44M | 10.45%3.65B | --828.24M | --988.4M | -21.18%3.3B | 4.44%4.19B | -12.23%4.01B | 4.48%4.57B | 3.96%4.37B | 1.75%4.21B |
Cost of revenue | -12.38%481.24M | -0.78%1.84B | 417.78M | 549.23M | -20.12%1.85B | 4.59%2.32B | -2.47%2.21B | 14.69%2.27B | 14.78%1.98B | 13.96%1.72B |
Gross profit | 5.02%461.2M | 24.76%1.81B | 410.46M | 439.17M | -22.50%1.45B | 4.24%1.87B | -21.87%1.8B | -3.96%2.3B | -3.55%2.39B | -5.31%2.48B |
Operating expense | -5.27%317.34M | -6.77%1.54B | 285.41M | 335M | -8.79%1.65B | 18.88%1.81B | -24.40%1.52B | -16.67%2.01B | -1.08%2.41B | -14.89%2.44B |
Selling and administrative expenses | ---- | -8.37%-147.35M | ---- | ---- | -6.22%-135.97M | -33.30%-128.01M | -7.41%-96.03M | ---89.4M | ---- | ---- |
-General and administrative expense | ---- | -8.37%-147.35M | ---- | ---- | -6.22%-135.97M | -33.30%-128.01M | -7.41%-96.03M | ---89.4M | ---- | ---- |
-Depreciation and amortization | -9.88%127.37M | -7.57%558.49M | --139.93M | --141.33M | -8.29%604.26M | -4.55%658.91M | -0.91%690.35M | 162.49%696.67M | -15.96%265.41M | -34.50%315.82M |
Other operating expenses | -4.63%147.23M | -6.85%701.85M | --175.34M | --154.38M | -6.05%753.48M | 25.06%802.01M | -20.22%641.28M | -0.92%803.8M | -11.85%811.29M | -16.23%920.35M |
Operating profit | 38.10%143.85M | 236.71%271.91M | 125.05M | 104.17M | -414.75%-198.9M | -76.96%63.19M | -4.04%274.22M | 1,394.35%285.77M | -155.62%-22.08M | 115.98%39.7M |
Net non-operating interest income expense | 6.71%-106.74M | -10.78%-444.78M | -112.02M | -114.42M | 5.98%-401.51M | 10.56%-427.06M | 20.48%-477.49M | -543.30%-600.48M | -84.60%-93.34M | 48.27%-50.57M |
Non-operating interest income | -7.00%12.86M | -7.24%53.33M | --14.06M | --13.83M | -16.25%57.5M | -25.71%68.66M | 48.11%92.42M | -45.60%62.4M | -6.29%114.71M | 77.14%122.42M |
Non-operating interest expense | -6.74%119.6M | 8.52%498.12M | --126.09M | --128.25M | -7.41%459.01M | -13.02%495.72M | -14.03%569.91M | 218.61%662.88M | 20.27%208.06M | 3.68%172.98M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 103.75%47.78M | ---- | ---- | -74.45%23.45M | 1,047.18%91.77M | -81.69%8M | --43.7M | --0 | -113.27%-118.4M |
-Less:Other special charges | ---- | -103.75%-47.78M | ---- | ---- | 74.45%-23.45M | -1,047.18%-91.77M | 81.69%-8M | ---43.7M | ---- | 107.73%100M |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.58M |
Other non- operating income (expenses) | ---- | 12.97%185.8M | ---- | ---- | -2.45%164.46M | 152.59%168.58M | -64.63%66.74M | -1.72%188.72M | 336.71%192.01M | -5.35%43.97M |
Income before tax | 840.25%42.15M | 120.97%86.65M | 16.55M | -5.69M | -342.84%-413.16M | 20.73%-93.3M | -142.13%-117.7M | -138.63%-48.61M | 388.08%125.84M | -107.21%-43.68M |
Income tax | 177.77%22.2M | 158.21%16.15M | 12.59M | -28.55M | -135.87%-27.74M | -35.13%77.33M | -23.12%119.22M | -14.07%155.07M | 100.34%180.45M | -80.04%90.07M |
Net income | -12.71%19.95M | 118.29%70.5M | 3.96M | 22.85M | -125.88%-385.42M | 27.98%-170.63M | -16.32%-236.92M | -272.96%-203.68M | 59.17%-54.61M | -186.78%-133.75M |
Net income continuous Operations | -12.71%19.95M | 118.29%70.5M | --3.96M | --22.85M | -125.88%-385.42M | 27.98%-170.63M | -16.32%-236.92M | -272.96%-203.68M | 59.17%-54.61M | -186.78%-133.75M |
Minority interest income | -70.65%868K | 324.18%4.09M | -226K | 2.96M | -134.10%-1.82M | -59.46%5.35M | -30.82%13.19M | -22.70%19.07M | 1,021.92%24.67M | -68.00%2.2M |
Net income attributable to the parent company | -4.10%19.08M | 117.31%66.41M | 4.19M | 19.9M | -117.98%-383.6M | 29.64%-175.98M | -12.28%-250.11M | -180.96%-222.75M | 41.68%-79.28M | -192.32%-135.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.10%19.08M | 117.31%66.41M | 4.19M | 19.9M | -117.98%-383.6M | 29.64%-175.98M | -12.28%-250.11M | -180.96%-222.75M | 41.68%-79.28M | -192.32%-135.95M |
Basic earnings per share | -4.10%0.2173 | 117.12%0.75 | 0.0477 | 0.2266 | -117.91%-4.38 | 29.47%-2.01 | -11.76%-2.85 | -183.33%-2.55 | 42.31%-0.9 | -192.86%-1.56 |
Diluted earnings per share | -4.10%0.2173 | 117.12%0.75 | 0.0477 | 0.2266 | -117.91%-4.38 | 29.47%-2.01 | -11.76%-2.85 | -183.33%-2.55 | 42.31%-0.9 | -192.86%-1.56 |
Dividend per share | 0 | 0.3042 | 0.3042 | 0 | 0 | 0 | 0 | 0 | 52.30%0.9089 | 98.88%0.5968 |
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 |
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