(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.05%2.39B | 4.87%1.98B | 4.90%8.81B | 8.90%2.78B | 4.73%1.82B | 9.34%2.32B | -4.86%1.89B | -10.60%8.4B | -19.53%2.55B | -8.29%1.74B |
Operating revenue | 3.05%2.39B | 4.87%1.98B | 4.90%8.81B | 8.90%2.78B | 4.73%1.82B | 9.34%2.32B | -4.86%1.89B | -10.60%8.4B | -19.53%2.55B | -8.29%1.74B |
Cost of revenue | -4.28%1.28B | -3.66%1.03B | -1.19%4.92B | 5.10%1.51B | 1.36%1B | 0.49%1.33B | -12.44%1.07B | -16.20%4.98B | -28.45%1.43B | -19.45%990.65M |
Gross profit | 12.96%1.11B | 16.10%946.27M | 13.74%3.9B | 13.76%1.27B | 9.17%819.49M | 24.11%986.46M | 7.37%815.08M | -0.97%3.42B | -4.27%1.12B | 12.23%750.62M |
Operating expense | 10.77%1.13B | 16.98%1B | 20.37%4.07B | 25.41%1.23B | 22.95%955.2M | 25.02%1.02B | 6.93%855.71M | -2.12%3.38B | -15.71%983.17M | -5.87%776.88M |
Selling and administrative expenses | 6.32%1.02B | 15.51%873.13M | 20.98%3.68B | 27.51%1.12B | 21.69%851.98M | 25.78%955.94M | 7.00%755.91M | -0.97%3.05B | -16.47%879.19M | -3.65%700.12M |
-Selling and marketing expense | 19.57%844.7M | 17.10%694.04M | 5.78%2.83B | 13.29%892.4M | 5.82%637.49M | 5.70%706.44M | -3.77%592.69M | 4.88%2.67B | -12.03%787.68M | 12.49%602.44M |
-General and administrative expense | -31.21%171.64M | 9.72%179.09M | 130.41%855.91M | 149.92%228.7M | 119.57%214.49M | 172.07%249.5M | 80.21%163.23M | -29.35%371.47M | -41.77%91.51M | -48.88%97.68M |
Other operating expenses | 74.42%116.78M | 28.18%127.92M | 14.78%381.84M | 7.58%111.87M | 34.48%103.22M | 15.16%66.95M | 6.40%99.8M | -11.50%332.66M | -8.68%103.98M | -22.25%76.76M |
Operating profit | 48.48%-18.77M | -34.83%-54.78M | -468.56%-171.17M | -69.68%41.61M | -416.88%-135.71M | -56.01%-36.44M | 1.31%-40.63M | 561.47%46.44M | 3,329.72%137.22M | 83.23%-26.26M |
Net non-operating interest income expense | -40.52%6.26M | 30.02%8.97M | 467.26%40.77M | 35.63%10.07M | 1,171.51%13.28M | 262.62%10.52M | 163.77%6.9M | -282.10%-11.1M | 205.66%7.43M | -149.44%-1.24M |
Non-operating interest income | -17.70%16.7M | 7.40%19.17M | 79.22%82.11M | -7.43%19.51M | 188.34%24.47M | 176.56%20.29M | 100.08%17.85M | -27.21%45.82M | 132.23%21.07M | -49.33%8.49M |
Non-operating interest expense | 6.89%10.44M | -6.85%10.21M | -27.36%41.34M | -30.86%9.44M | 15.08%11.19M | -29.28%9.76M | -44.50%10.96M | 0.12%56.92M | -15.25%13.65M | -31.70%9.72M |
Other net income (expense) | -117.74%-2.1M | 60.82%-17.21M | 85.93%-86.63M | 88.01%-45.45M | 92.74%-9.08M | 128.33%11.81M | 37.32%-43.91M | -268.39%-615.65M | -6,575.17%-378.93M | 5.92%-124.96M |
Gain on sale of security | -124.48%-2.1M | 60.82%-17.21M | 89.83%-52.05M | 97.97%-7.62M | 46.72%-9.08M | 120.54%8.56M | 43.68%-43.91M | -212.96%-511.94M | -6,511.96%-375.23M | 87.17%-17.04M |
Special income (charges) | ---- | ---- | 66.66%-34.58M | -999.05%-37.83M | --0 | --3.25M | ---- | -2,828.92%-103.71M | --4.21M | ---107.92M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---3.25M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 167.67%35.21M | ---- | ---- | ---- | ---- | --13.16M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.91M | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 137.22%8.4M | ---- | --8.4M |
-Gain on sale of business | ---- | ---- | 100.70%631K | ---- | --0 | ---- | ---- | ---90.07M | ---- | ---99.52M |
Income before tax | -3.62%-14.61M | 18.84%-63.02M | 62.60%-217.03M | 102.66%6.23M | 13.73%-131.51M | 80.29%-14.1M | 36.38%-77.65M | -276.81%-580.31M | -8,393.03%-234.28M | 46.85%-152.45M |
Income tax | 60.13%3.76M | 304.67%7.1M | -54.67%12M | -61.85%5.95M | -54.31%1.95M | -35.77%2.35M | -40.75%1.76M | -52.08%26.48M | 758.09%15.6M | -32.92%4.26M |
Earnings from equity interest net of tax | -181.59%-3.62M | 2,054.46%4.83M | 274.37%6.25M | 65.56%-2.26M | 1,535.32%3.86M | 16.79%4.43M | 141.56%224K | -208.67%-3.59M | -415.10%-6.57M | -251.98%-269K |
Net income | -82.97%-21.99M | 17.54%-65.29M | 63.50%-222.78M | 99.23%-1.98M | 17.44%-129.6M | 83.17%-12.02M | 36.94%-79.18M | -196.35%-610.37M | -8,391.34%-256.45M | 46.42%-156.98M |
Net income continuous Operations | -82.97%-21.99M | 17.54%-65.29M | 63.50%-222.78M | 99.23%-1.98M | 17.44%-129.6M | 83.17%-12.02M | 36.94%-79.18M | -196.35%-610.37M | -8,391.34%-256.45M | 46.42%-156.98M |
Minority interest income | 7.75%8.63M | -69.23%1.35M | 29.66%55.65M | 66.91%46.43M | -126.66%-3.17M | 25.73%8.01M | 238.76%4.37M | 209.48%42.92M | 143.21%27.82M | 2,456.55%11.88M |
Net income attributable to the parent company | -52.89%-30.62M | 20.24%-66.64M | 57.38%-278.42M | 82.97%-48.41M | 25.12%-126.43M | 74.24%-20.03M | 31.74%-83.55M | -197.18%-653.29M | -3,306.46%-284.27M | 42.27%-168.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.89%-30.62M | 20.24%-66.64M | 57.38%-278.42M | 82.97%-48.41M | 25.12%-126.43M | 74.24%-20.03M | 31.74%-83.55M | -197.18%-653.29M | -3,306.46%-284.27M | 42.27%-168.86M |
Basic earnings per share | -54.55%-0.17 | 21.28%-0.37 | 56.18%-1.56 | 83.23%-0.27 | 26.04%-0.71 | 73.81%-0.11 | 24.19%-0.47 | -249.02%-3.56 | -3,925.00%-1.61 | 27.82%-0.96 |
Diluted earnings per share | -54.55%-0.17 | 21.28%-0.37 | 56.18%-1.56 | 83.23%-0.27 | 26.04%-0.71 | 73.81%-0.11 | 24.19%-0.47 | -249.02%-3.56 | -3,925.00%-1.61 | 27.82%-0.96 |
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 | -- | -- |
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