(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 | 3.00%3.17B | 3.75%3.17B | 11.70%12.6B | 2.52%3.28B | 7.61%3.2B | 15.37%3.08B | 24.68%3.05B | 18.20%11.28B | 26.74%3.2B | 17.68%2.97B |
Operating revenue | 2.66%3.02B | 3.45%3.03B | 12.34%12.07B | 2.82%3.15B | 8.58%3.05B | 16.29%2.94B | 25.05%2.93B | 19.57%10.75B | 26.63%3.06B | 16.55%2.81B |
Cost of revenue | 11.49%575.23M | 5.29%539.56M | -0.93%2.16B | -6.98%616.26M | 5.04%519.99M | -2.59%515.96M | 2.96%512.43M | 14.05%2.18B | 12.64%662.53M | 7.71%495.02M |
Gross profit | 1.29%2.59B | 3.44%2.63B | 14.74%10.44B | 5.00%2.66B | 8.12%2.68B | 19.82%2.56B | 30.23%2.54B | 19.24%9.1B | 31.03%2.53B | 19.89%2.48B |
Operating expense | 2.52%2.03B | 11.20%2B | 22.37%8.05B | 12.03%2.15B | 16.93%2.12B | 34.11%1.98B | 31.37%1.8B | 31.23%6.58B | 35.94%1.92B | 36.00%1.82B |
Selling and administrative expenses | 2.78%575.19M | 10.16%531.54M | 9.14%2.28B | 0.25%606.59M | -1.08%628.75M | 32.31%559.6M | 14.04%482.52M | -0.75%2.09B | 10.90%605.09M | 24.46%635.58M |
-Selling and marketing expense | 0.95%473.3M | 13.12%449.21M | 12.01%1.89B | 0.13%491.38M | -0.94%530.11M | 43.31%468.83M | 19.62%397.12M | 6.36%1.69B | 26.04%490.74M | 38.12%535.16M |
-General and administrative expense | 12.25%101.89M | -3.60%82.33M | -2.91%390.02M | 0.74%115.21M | -1.78%98.64M | -5.26%90.77M | -6.29%85.4M | -22.48%401.73M | -26.82%114.36M | -18.50%100.43M |
Research and development costs | -4.27%119.25M | -4.53%120.5M | 3.97%510.99M | -7.21%127.61M | 5.57%132.59M | 7.42%124.58M | 12.29%126.22M | 13.02%491.48M | 4.25%137.52M | 20.18%125.6M |
Provision for doubtful accounts | -34.16%149.23M | -28.84%146.95M | 4.22%840.79M | -39.62%143.98M | 8.84%263.66M | 47.58%226.64M | 19.71%206.52M | 57.12%806.78M | 58.85%238.46M | 38.10%242.24M |
Other operating expenses | 10.91%1.19B | 22.17%1.2B | 38.42%4.42B | 35.65%1.27B | 35.17%1.1B | 36.37%1.07B | 48.81%980.68M | 62.72%3.2B | 60.66%935.9M | 49.18%813.17M |
Operating profit | -2.94%558.53M | -15.34%628.45M | -5.23%2.38B | -16.86%512.77M | -16.13%553.39M | -12.37%575.45M | 27.53%742.28M | -3.77%2.52B | 17.81%616.77M | -9.59%659.84M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -43.57%67.66M | -62.55%31M | 78.84%394.7M | 4.82%67.63M | 112.98%124.39M | 155.56%119.9M | 62.79%82.78M | 80.35%220.69M | 65.18%64.52M | 295.23%58.4M |
Other non- operating income (expenses) | -43.57%67.66M | -62.55%31M | 78.84%394.7M | 4.82%67.63M | 112.98%124.39M | 155.56%119.9M | 62.79%82.78M | 80.35%220.69M | 65.18%64.52M | 295.23%58.4M |
Income before tax | -9.95%626.19M | -20.07%659.45M | 1.56%2.78B | -14.81%580.4M | -5.63%677.78M | -1.17%695.35M | 30.36%825.06M | -0.00%2.74B | 21.10%681.3M | -3.54%718.24M |
Income tax | -28.58%75.15M | -5.74%127.48M | -13.12%395.1M | -58.74%51.57M | -8.59%103.06M | -11.14%105.23M | 37.11%135.24M | 88.85%454.78M | 243.49%124.99M | 0.50%112.74M |
Net income | -6.62%551.04M | -22.88%531.98M | 4.48%2.38B | -4.94%528.83M | -5.08%574.72M | 0.84%590.12M | 29.12%689.82M | -8.58%2.28B | -14.37%556.31M | -4.26%605.5M |
Net income continuous Operations | -6.62%551.04M | -22.88%531.98M | 4.48%2.38B | -4.94%528.83M | -5.08%574.72M | 0.84%590.12M | 29.12%689.82M | -8.58%2.28B | -14.37%556.31M | -4.26%605.5M |
Minority interest income | -100.30%-107K | 170.50%4.28M | 186.74%42.65M | -11.64%4.27M | 35.45%8.76M | 797.26%35.68M | -1,400.99%-6.06M | 209.12%14.87M | 178.35%4.84M | 266.11%6.47M |
Net income attributable to the parent company | -0.59%551.15M | -24.17%527.7M | 3.29%2.34B | -4.88%524.56M | -5.52%565.96M | -4.61%554.43M | 30.15%695.88M | -9.67%2.27B | -15.91%551.48M | -5.86%599.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.59%551.15M | -24.17%527.7M | 3.29%2.34B | -4.88%524.56M | -5.52%565.96M | -4.61%554.43M | 30.15%695.88M | -9.67%2.27B | -15.91%551.48M | -5.86%599.03M |
Basic earnings per share | 5.00%2.1 | -18.37%2 | 6.25%8.5 | 0.00%1.95 | 0.00%2.1 | -2.44%2 | 32.43%2.45 | -9.60%8 | -15.22%1.95 | -6.67%2.1 |
Diluted earnings per share | 5.13%2.05 | -18.75%1.95 | 7.05%8.35 | 0.00%1.9 | 0.00%2.05 | -2.50%1.95 | 33.33%2.4 | -7.69%7.8 | -13.64%1.9 | -4.65%2.05 |
Dividend per share | 15.44%1.7158 | 0 | 9.40%1.4863 | 0 | 0 | 9.40%1.4863 | 0 | 21.42%1.3586 | 0 | 0 |
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 with Explanatory Notes | -- | -- |
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