(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 | -27.72%32.68B | -20.76%39.63B | -33.31%150.02B | -73.17%14.99B | -42.17%39.81B | -23.48%45.21B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B | 73.58%68.83B |
Operating revenue | -27.72%32.68B | -20.76%39.63B | -33.31%150.02B | -73.17%14.99B | -42.17%39.81B | -23.48%45.21B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B | 73.58%68.83B |
Cost of revenue | -33.23%20.49B | -15.23%28B | -31.22%89.06B | -103.58%-1.15B | -27.62%26.48B | -12.35%30.7B | 27.78%33.03B | 20.64%129.49B | 3.01%32.02B | 41.86%36.59B |
Gross profit | -16.08%12.18B | -31.51%11.64B | -36.15%60.96B | -32.29%16.13B | -58.68%13.32B | -39.66%14.52B | 10.65%16.99B | 113.83%95.49B | 50.19%23.83B | 132.61%32.24B |
Operating expense | -8.39%5.2B | -11.04%4.62B | -14.17%22.56B | -23.79%6.85B | -43.98%4.83B | 20.40%5.68B | 31.55%5.2B | 74.30%26.29B | 64.75%8.99B | 119.37%8.63B |
Selling and administrative expenses | -109.07%-125.23M | -7.80%2.94B | -31.46%7.08B | -1,519.14%-2.42B | -34.78%4.93B | 426.47%1.38B | 20.16%3.19B | 96.72%10.33B | 87.85%-149.66M | 180.04%7.56B |
-Selling and marketing expense | -29.81%970.53M | -26.69%966.22M | -26.82%5B | -43.24%1.28B | -51.62%1.02B | 20.04%1.38B | -0.03%1.32B | 128.08%6.84B | 148.47%2.26B | 91.30%2.11B |
-General and administrative expense | -74,189.08%-1.1B | 5.50%1.97B | -40.55%2.08B | -53.87%-3.7B | -28.28%3.91B | 99.83%-1.48M | 40.08%1.87B | 55.00%3.49B | -12.49%-2.41B | 241.19%5.45B |
Research and development costs | 52.41%738.39M | -12.56%165.25M | -0.67%2.91B | -15.50%1.6B | -15.53%636.33M | 180.96%484.48M | 70.64%188.99M | 156.77%2.93B | 152.97%1.89B | 355.72%753.33M |
-Depreciation and amortization | ---- | ---- | 9.73%678.93M | ---- | ---- | ---- | ---- | -6.28%618.7M | ---- | ---- |
Other operating expenses | -12.00%1.54B | -17.00%1.53B | -19.90%6.65B | -31.29%1.66B | -49.14%1.4B | -9.40%1.75B | 53.26%1.84B | 90.96%8.3B | 57.77%2.42B | 151.82%2.75B |
Operating profit | -21.01%6.98B | -40.53%7.01B | -44.51%38.4B | -37.44%9.28B | -64.05%8.49B | -54.31%8.84B | 3.41%11.79B | 133.99%69.2B | 42.56%14.84B | 137.85%23.62B |
Net non-operating interest income expense | -129.20%-1.38B | 2.39%-807.26M | 28.82%-4.06B | 38.77%-1.44B | 2.66%-1.19B | 45.47%-600.76M | 19.29%-827M | -6.43%-5.7B | -29.60%-2.35B | 13.56%-1.22B |
Non-operating interest income | -16.63%517.25M | 54.40%-96.92M | 27.49%871.6M | -1.00%1.7B | 17.57%-1.23B | -7.57%620.45M | -3.36%-212.53M | 45.01%683.65M | 81.24%1.71B | -376.27%-1.5B |
Non-operating interest expense | 49.02%1.15B | 37.64%1.21B | -24.90%4.49B | -3.75%1.04B | -29.52%1.8B | -33.06%770.71M | -26.35%876.28M | 12.48%5.98B | -16.43%1.08B | 56.15%2.56B |
Total other finance cost | 65.52%745.69M | -89.36%-495.78M | 8.79%436.41M | -29.78%2.09B | 34.81%-1.85B | -27.53%450.5M | 29.39%-261.82M | -21.10%401.15M | 103.76%2.98B | -426.50%-2.83B |
Other net income (expense) | ||||||||||
Special income (charges) | -166.56%-61.46M | 377.24%191.19M | 103.30%87.22M | 100.10%2.46M | 136.69%61.39M | -10.09%92.33M | 16.56%-68.96M | -65.62%-2.64B | -51.05%-2.5B | -258.75%-167.34M |
-Less:Impairment of capital assets | 144.53%9.4M | -211.22%-28.85M | -98.59%35.09M | -98.89%26.76M | -95.06%3.5M | -422,320.00%-21.11M | 8,747.67%25.94M | 125.21%2.49B | 105.09%2.42B | 327.73%70.89M |
-Less:Other special charges | 140.47%4M | -613.65%-43.03M | 97.59%-1.15M | 363.20%21.67M | 67.70%-6.9M | 38.58%-9.89M | -179.94%-6.03M | 34.04%-47.85M | 80.12%-8.23M | -2,460.67%-21.36M |
-Write off | 178.35%48.05M | -343.24%-119.3M | -160.19%-121.16M | -159.88%-50.89M | -149.23%-58M | 29.17%-61.33M | -42.36%49.05M | -64.25%201.3M | -83.48%84.98M | 260.39%117.81M |
Other non- operating income (expenses) | 194.37%353.18M | 112.81%66.08M | 109.37%145.95M | 105.49%72.62M | 262.94%416.54M | -765.00%-374.25M | -52.10%31.05M | -290.14%-1.56B | -8,140.91%-1.32B | -0.53%-255.65M |
Income before tax | -21.55%6.82B | -38.95%7.07B | -40.44%37.01B | -9.46%8.69B | -64.79%8.05B | -54.29%8.69B | 8.51%11.58B | 158.49%62.14B | 21.01%9.59B | 171.63%22.86B |
Income tax | -47.32%1.32B | -43.45%1.67B | -38.82%9.86B | -11.83%2.41B | -66.40%1.99B | -49.35%2.51B | 17.37%2.96B | 194.34%16.11B | 16.09%2.73B | 226.71%5.91B |
Net income | -11.11%5.5B | -37.41%5.4B | -41.01%27.15B | -8.51%6.28B | -64.23%6.06B | -56.02%6.18B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B | 156.55%16.95B |
Net income continuous Operations | -11.11%5.5B | -37.41%5.4B | -41.01%27.15B | -8.51%6.28B | -64.23%6.06B | -56.02%6.18B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B | 156.55%16.95B |
Minority interest income | 2.56%1.53B | -27.48%1.48B | -46.22%6.57B | -40.12%1.54B | -73.38%1.5B | -42.91%1.49B | 46.31%2.04B | 473.50%12.21B | 228.70%2.57B | 433.49%5.64B |
Net income attributable to the parent company | -15.44%3.97B | -40.48%3.92B | -39.13%20.58B | 10.35%4.74B | -59.66%4.56B | -59.01%4.7B | -2.59%6.58B | 105.74%33.82B | -10.38%4.3B | 103.75%11.3B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.44%3.97B | -40.48%3.92B | -39.13%20.58B | 10.35%4.74B | -59.66%4.56B | -59.01%4.7B | -2.59%6.58B | 105.74%33.82B | -10.38%4.3B | 103.75%11.3B |
Basic earnings per share | -12.55%0.4364 | -40.73%0.3927 | -39.78%2.1093 | 16.59%0.5103 | -62.60%0.4375 | -58.13%0.499 | -5.81%0.6625 | 104.51%3.5026 | -11.45%0.4377 | 102.51%1.1697 |
Diluted earnings per share | -12.55%0.4364 | -40.80%0.3894 | -39.78%2.0945 | 15.60%0.4955 | -62.51%0.4375 | -57.75%0.499 | -6.22%0.6578 | 103.29%3.478 | -12.96%0.4286 | 102.02%1.1669 |
Dividend per share | -44.09%1.3279 | 0 | 150.67%2.375 | 0 | 0 | 150.67%2.375 | 0 | 164.46%0.9475 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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