(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 | 18.85%12.38B | 20.01%10.15B | 23.70%44.11B | 27.93%14.6B | 17.72%10.63B | 23.80%10.42B | 24.39%8.46B | 22.11%35.66B | 22.45%11.41B | 26.40%9.03B |
Operating revenue | 18.85%12.38B | 20.01%10.15B | 23.70%44.11B | 27.93%14.6B | 17.72%10.63B | 23.80%10.42B | 24.39%8.46B | 22.11%35.66B | 22.45%11.41B | 26.40%9.03B |
Cost of revenue | 17.78%10.25B | 16.36%8.48B | 18.61%37.1B | 19.82%12.38B | 14.85%8.73B | 19.50%8.7B | 20.22%7.29B | 28.15%31.28B | 31.79%10.33B | 31.65%7.6B |
Gross profit | 24.28%2.13B | 42.80%1.66B | 60.01%7B | 105.25%2.23B | 32.96%1.9B | 51.57%1.71B | 58.86%1.17B | -8.68%4.38B | -26.90%1.08B | 4.26%1.43B |
Operating expense | 2.05%521.1M | 42.35%510.31M | 31.62%2.09B | 34.64%816.07M | 4.81%406.1M | 29.70%510.62M | 77.77%358.49M | 6.92%1.59B | 25.69%606.12M | -9.04%387.45M |
Selling and administrative expenses | -11.92%-148.86M | 1.62%206.73M | 39.03%224.57M | 0.06%-390.42M | 12.91%544.54M | -47.68%-133M | 27.17%203.44M | 4.21%161.53M | -22.18%-390.67M | 16.82%482.27M |
-Selling and marketing expense | -29.05%737.83K | -11.36%782.17K | -3.23%5.55M | 109.73%1.68M | -78.64%1.95M | -86.52%1.04M | -85.61%882.44K | -79.78%5.73M | -225.41%-17.24M | 140.83%9.12M |
-General and administrative expense | -11.61%-149.59M | 1.67%205.95M | 40.58%219.02M | -5.00%-392.1M | 14.68%542.59M | -37.09%-134.04M | 31.66%202.56M | 23.02%155.8M | -11.97%-373.43M | 15.67%473.15M |
Research and development costs | 12.47%366.44M | 41.72%334.36M | 28.20%1.25B | 27.54%444.93M | 15.67%247.26M | 44.94%325.82M | 23.73%235.93M | 1.85%978.11M | 11.98%348.85M | -19.27%213.76M |
-Depreciation and amortization | ---- | ---- | 21.03%94.45M | ---- | ---- | ---- | ---- | 37.84%78.04M | ---- | ---- |
Other operating expenses | 29.02%22.9M | 50.60%8.98M | 36.10%66.38M | 31.39%31.07M | 43.78%11.59M | 52.74%17.75M | 9.69%5.96M | 41.26%48.77M | 72.80%23.65M | -4.45%8.06M |
Operating profit | 33.72%1.61B | 42.99%1.15B | 76.19%4.91B | 194.69%1.41B | 43.43%1.49B | 63.27%1.2B | 51.69%806.97M | -15.69%2.79B | -52.22%478.48M | 10.25%1.04B |
Net non-operating interest income expense | 19.69%-167.52M | -10.48%-222.86M | -24.78%-815.66M | 54.04%-330.1M | -118.93%-75.26M | -59.62%-208.59M | 0.25%-201.72M | 7.58%-653.68M | -498.78%-718.28M | 268.87%397.5M |
Non-operating interest income | -22.39%94.23M | 22.60%-34.69M | 46.75%181.13M | 45.35%308.39M | -50.55%-203.86M | 63.05%121.42M | -61.21%-44.81M | -0.40%123.43M | -6.18%212.17M | 19.43%-135.41M |
Non-operating interest expense | -16.71%210.78M | 2.66%226.82M | 26.95%969.39M | 37.89%258.81M | 16.44%236.57M | 34.08%253.07M | 20.08%220.95M | -6.60%763.6M | -7.72%187.69M | -3.54%203.16M |
Total other finance cost | -33.75%50.97M | 39.65%-38.65M | 102.90%27.4M | -48.88%379.68M | 50.39%-365.17M | 369.31%76.94M | -569.27%-64.04M | -1.33%13.51M | 420.51%742.76M | -413.71%-736.08M |
Other net income (expense) | ||||||||||
Special income (charges) | 98.25%-197.97K | 114.16%1.31M | 9.33%-63.7M | 16.39%-41.67M | -142.72%-1.42M | 13.78%-11.34M | 12.38%-9.26M | 96.55%-70.25M | 97.52%-49.84M | 257.45%3.32M |
-Less:Impairment of capital assets | 155.43%3.1M | -96.16%366.42K | -55.72%10.05M | -60.51%6.21M | 94.84%-107.59K | -277.12%-5.59M | -9.42%9.54M | -98.87%22.7M | -99.21%15.73M | -126.01%-2.08M |
-Less:Other special charges | 161.21%1.1M | -427.47%-1.12M | -55.83%-2.93M | -88.19%-2.45M | 336.97%1.53M | -7,960.57%-1.79M | -593.99%-212.69K | -161.49%-1.88M | -587.24%-1.3M | 89.09%-643.71K |
-Write off | -121.36%-4M | -804.18%-556.36K | 14.45%56.58M | 7.06%37.91M | --0 | 28.13%18.73M | ---61.53K | 213.71%49.43M | 167.35%35.41M | ---592.13K |
Other non- operating income (expenses) | 1,165.08%16.12M | -162.61%-61.06M | 247.05%26.94M | 390.48%56.57M | 73.88%-4.86M | -110.18%-1.51M | -575.24%-23.25M | -108.73%-18.32M | -109.05%-19.47M | -3,866.90%-18.6M |
Income before tax | 19.78%1.47B | 47.78%940.09M | 42.31%4.24B | 220.30%1.09B | 6.82%1.29B | 23.39%1.23B | 44.03%636.13M | 173.64%2.98B | 137.39%341.53M | 37.16%1.2B |
Income tax | 98.52%449.95M | 38.76%249.45M | 99.11%960.24M | 779.57%270.93M | 42.89%282.9M | 20.16%226.65M | 32.63%179.76M | -37.16%482.27M | -117.54%-39.87M | -11.53%197.98M |
Net income | 1.93%1.02B | 51.33%690.64M | 31.35%3.28B | 115.79%822.99M | -0.28%1B | 24.14%999.72M | 49.07%456.37M | 676.03%2.5B | 133.43%381.39M | 53.81%1.01B |
Net income continuous Operations | 1.93%1.02B | 51.33%690.64M | 31.35%3.28B | 115.79%822.99M | -0.28%1B | 24.14%999.72M | 49.07%456.37M | 676.03%2.5B | 133.43%381.39M | 53.81%1.01B |
Minority interest income | -4.04%62.13M | 5.44%55.13M | 91.72%269.37M | -8.09%83.15M | 56.65%69.2M | 1,723.59%64.74M | 2,164.43%52.28M | 1,483.36%140.51M | 6,612.08%90.47M | 1,284.68%44.17M |
Net income attributable to the parent company | 2.34%956.88M | 57.27%635.51M | 27.75%3.01B | 154.31%739.84M | -2.89%934.35M | 16.62%934.97M | 33.00%404.09M | 653.15%2.36B | 125.53%290.92M | 47.78%962.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.34%956.88M | 57.27%635.51M | 27.75%3.01B | 154.31%739.84M | -2.89%934.35M | 16.62%934.97M | 33.00%404.09M | 653.15%2.36B | 125.53%290.92M | 47.78%962.2M |
Basic earnings per share | 0.77%0.1968 | 57.26%0.1332 | 27.76%0.6315 | 135.61%0.1515 | 0.00%0.2 | 17.44%0.1953 | 32.97%0.0847 | 653.51%0.4943 | 127.43%0.0643 | 53.85%0.2 |
Diluted earnings per share | 0.77%0.1968 | 57.26%0.1332 | 27.76%0.6315 | 148.49%0.1515 | -2.09%0.1958 | 17.44%0.1953 | 32.97%0.0847 | 653.51%0.4943 | 125.53%0.061 | 53.85%0.2 |
Dividend per share | 0.2096 | 0 | 0 | 0 | 0 | 0 | 0 | -88.32%0.0201 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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