(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 | 27.43%3.78B | 27.14%3.65B | 31.37%12.97B | 29.93%3.87B | 28.42%3.26B | 38.12%2.96B | 30.15%2.87B | 26.85%9.87B | 22.39%2.98B | 29.24%2.54B |
Operating revenue | 27.43%3.78B | 27.14%3.65B | 31.37%12.97B | 29.93%3.87B | 28.42%3.26B | 38.12%2.96B | 30.15%2.87B | 26.85%9.87B | 22.39%2.98B | 29.24%2.54B |
Cost of revenue | 28.59%2.99B | 30.89%2.95B | 36.10%10.34B | 32.88%3.15B | 35.13%2.61B | 40.63%2.33B | 37.32%2.25B | 32.45%7.6B | 31.66%2.37B | 33.82%1.93B |
Gross profit | 23.23%786.06M | 13.50%703.32M | 15.58%2.63B | 18.50%723.6M | 6.94%645.74M | 29.68%637.9M | 9.39%619.67M | 11.15%2.27B | -3.89%610.63M | 16.47%603.82M |
Operating expense | 13.28%791.7M | 8.65%746.71M | -8.98%2.8B | -26.07%740.32M | -5.61%673.81M | 5.87%698.86M | -2.00%687.26M | 4.65%3.08B | 31.54%1B | 6.71%713.84M |
Selling and administrative expenses | 8.58%426.52M | 5.24%395.16M | -14.13%1.52B | -59.90%379.21M | -8.69%369.32M | -36.00%392.83M | -42.14%375.48M | 7.69%1.77B | 33.03%945.56M | -34.18%404.46M |
-Selling and marketing expense | 5.57%353.98M | 7.46%321.34M | -18.57%1.25B | -46.63%317.03M | -12.13%299.49M | 14.28%335.3M | -2.84%299.04M | 27.30%1.54B | 61.08%594.03M | 13.99%340.83M |
-General and administrative expense | 26.10%72.54M | -3.42%73.83M | 15.43%265.98M | -82.31%62.19M | 9.74%69.83M | -82.05%57.53M | -77.60%76.44M | -46.86%230.42M | 2.78%351.53M | -79.83%63.63M |
Research and development costs | 10.59%49.81M | 5.80%50.18M | -14.11%195.68M | 17.11%63.77M | -21.28%39.43M | -24.59%45.04M | -25.35%47.43M | -13.89%227.81M | -12.11%54.46M | -23.17%50.09M |
Other operating expenses | 20.83%315.36M | 14.00%301.36M | 0.51%1.09B | 22,683.83%297.33M | 2.23%265.06M | 2,040.86%260.99M | 2,451.66%264.35M | 4.55%1.08B | 111.33%1.31M | 2,523.97%259.29M |
Operating profit | 90.76%-5.63M | 35.81%-43.39M | 78.43%-173.34M | 95.72%-16.71M | 74.49%-28.07M | 63.76%-60.96M | 49.85%-67.59M | 10.20%-803.73M | -210.34%-390.69M | 26.89%-110.02M |
Net non-operating interest income expense | -81.01%593K | -63.38%2.62M | 165.29%30.82M | 519.17%11.66M | -6.11%8.9M | 774.30%3.12M | 890.43%7.14M | 238.17%11.62M | 525.58%1.88M | 979.85%9.48M |
Non-operating interest income | -5.18%5.33M | -17.09%6.59M | 113.02%37.88M | 346.37%13.22M | 0.37%11.08M | 173.89%5.62M | 361.25%7.95M | 112.43%17.78M | 41.95%2.96M | 496.54%11.04M |
Non-operating interest expense | 89.48%4.74M | 390.51%3.98M | 14.49%7.06M | 44.53%1.56M | 39.59%2.19M | -0.60%2.5M | -19.14%811K | -63.27%6.16M | -39.61%1.08M | -46.52%1.57M |
Other net income (expense) | 104.94%85K | -7,169.65%-41.44M | 99.67%-5.89M | 100.05%832K | -107.59%-4.43M | -105.26%-1.72M | 98.52%-570K | -3,436.31%-1.78B | -3,340.09%-1.83B | 747.91%58.35M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.82B | ---1.82B | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.82B | --1.82B | ---- |
Other non- operating income (expenses) | 104.94%85K | -7,169.65%-41.44M | -115.18%-5.89M | 106.08%832K | -107.59%-4.43M | -105.26%-1.72M | 98.52%-570K | 177.02%38.79M | 74.34%-13.68M | 747.91%58.35M |
Income before tax | 91.68%-4.96M | -34.72%-82.21M | 94.23%-148.41M | 99.81%-4.22M | 44.06%-23.6M | 56.19%-59.56M | 64.67%-61.02M | -169.78%-2.57B | -1,142.32%-2.22B | 70.84%-42.19M |
Income tax | 27.01%-8.54M | 15.29%-10.05M | 61.95%-42.53M | 87.52%-8.92M | 24.56%-10.05M | 15.68%-11.7M | 9.56%-11.86M | 22.30%-111.78M | 12.94%-71.48M | 41.69%-13.32M |
Earnings from equity interest net of tax | 16.03%-14.26M | -2,367.46%-20.7M | -678.46%-50.37M | -527.04%-1.93M | -2,423.23%-30.63M | -434.74%-16.98M | 52.73%-839K | 1.40%-6.47M | 95.52%-307K | -854.04%-1.21M |
Net income | 83.54%-10.67M | -85.73%-92.86M | 93.67%-156.25M | 100.13%2.78M | -46.85%-44.19M | 48.23%-64.84M | 69.01%-50M | -202.24%-2.47B | -1,975.77%-2.15B | 75.27%-30.09M |
Net income continuous Operations | 83.54%-10.67M | -85.73%-92.86M | 93.67%-156.25M | 100.13%2.78M | -46.85%-44.19M | 48.23%-64.84M | 69.01%-50M | -202.24%-2.47B | -1,975.77%-2.15B | 75.27%-30.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.54%-10.67M | -85.73%-92.86M | 93.67%-156.25M | 100.13%2.78M | -46.85%-44.19M | 48.23%-64.84M | 69.01%-50M | -202.24%-2.47B | -1,975.77%-2.15B | 75.27%-30.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 83.54%-10.67M | -85.73%-92.86M | 93.67%-156.25M | 100.13%2.78M | -46.85%-44.19M | 48.23%-64.84M | 69.01%-50M | -86.23%-2.47B | -1,975.77%-2.15B | 75.27%-30.09M |
Basic earnings per share | 85.00%-0.0396 | -87.10%-0.3828 | 93.67%-0.6336 | 100.15%0.0132 | -42.11%-0.1782 | 48.72%-0.264 | 68.69%-0.2046 | -10.17%-10.0056 | -2,000.00%-8.7318 | 74.67%-0.1254 |
Diluted earnings per share | 85.00%-0.0396 | -87.10%-0.3828 | 93.67%-0.6336 | 100.15%0.0132 | -42.11%-0.1782 | 48.72%-0.264 | 68.69%-0.2046 | -10.17%-10.0056 | -2,000.00%-8.7318 | 74.67%-0.1254 |
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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