(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 | 8.65%911.12M | 3.44%825.85M | -1.32%3.4B | -6.25%994.37M | -11.14%771.77M | 7.39%838.57M | 8.11%798.36M | 17.72%3.45B | -13.25%1.06B | 11.00%868.56M |
Cost of revenue | 4.05%650.98M | -4.56%616.89M | -12.40%2.57B | -20.26%767.73M | -25.18%531.82M | -0.57%625.62M | 2.16%646.35M | 12.84%2.94B | -20.45%962.82M | 2.25%710.84M |
Gross profit | 22.16%260.13M | 37.46%208.96M | 62.08%831.56M | 131.59%226.64M | 52.14%239.96M | 40.40%212.95M | 43.69%152.01M | 56.43%513.05M | 693.18%97.86M | 80.68%157.72M |
Operating expense | 52.19%54.47M | -30.10%22.96M | 34.30%186.15M | 62.01%68.74M | 42.09%48.78M | 3.87%35.79M | 19.89%32.85M | -17.92%138.61M | -44.26%42.43M | -29.53%34.33M |
Selling and administrative expenses | 12.76%46.18M | 9.71%37.55M | 27.88%195.94M | 40.02%71.91M | 37.64%48.86M | 11.61%40.95M | 15.33%34.23M | -10.54%153.22M | 16.62%51.36M | -55.01%35.5M |
-Selling and marketing expense | 11.08%21.62M | 25.61%16.91M | 17.82%71.11M | 1.82%19.34M | 16.67%18.84M | 29.45%19.47M | 32.34%13.46M | 50.80%60.35M | 71.72%19M | 44.06%16.15M |
-General and administrative expense | 14.29%24.56M | -0.59%20.65M | 34.42%124.84M | 62.44%52.57M | 55.14%30.01M | -0.78%21.49M | 6.46%20.77M | -29.24%92.87M | -1.86%32.36M | -71.42%19.35M |
Other operating expenses | 4,840.00%11.36M | 3,127.59%936K | 120.48%3.03M | -552.57%-2.46M | 1,187.68%5.23M | -29.88%230K | -69.15%29K | -91.75%1.37M | -96.22%544K | 265.77%406K |
Total other operating income | -43.06%3.07M | 1,000.50%15.53M | -19.80%12.82M | -92.48%713K | 237.38%5.31M | 110.46%5.39M | -40.64%1.41M | -15.99%15.99M | 153.53%9.48M | -94.81%1.57M |
Operating profit | 16.09%205.66M | 56.08%186M | 72.36%645.41M | 184.84%157.91M | 54.94%191.18M | 51.13%177.16M | 52.00%119.17M | 135.34%374.45M | 186.92%55.44M | 219.86%123.39M |
Net non-operating interest income expense | 2.70%-65.17M | 0.82%-68.83M | -18.72%-271.99M | -68.45%-68.92M | 4.36%-66.7M | -3.51%-66.98M | -29.09%-69.4M | 63.92%-229.11M | 33.82%-40.91M | 68.37%-69.74M |
Non-operating interest income | -8.73%1.22M | 14.62%1.36M | 99.97%6.75M | 51.87%1.58M | 114.15%2.65M | 168.00%1.34M | 97.50%1.18M | -7.25%3.38M | -41.97%1.04M | 44.34%1.24M |
Non-operating interest expense | -2.82%66.39M | -0.56%70.19M | 19.90%278.74M | 68.04%70.5M | -2.29%69.35M | 4.77%68.32M | 29.85%70.58M | -1.19%232.49M | 112.35%41.95M | -67.93%70.97M |
Net investment income | 89.05%-5.02M | -107.38%-872K | 79.39%-14.9M | -20.07%13.71M | 111.26%5.42M | -4.40%-45.84M | 358.66%11.82M | -508.29%-72.28M | 30.35%17.16M | -1,617.32%-48.1M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | -86.99%3.78M | -96.15%3.38M | -121.37%-7.17M | -92.72%29.06M | ||||
Income from associates and other participating interests | 78.26%1.85M | 185.59%1.92M | 206.97%5.06M | 1,180.29%1.75M | 10,100.00%1.6M | 74.24%1.04M | -27.87%673K | -14.96%1.65M | -26.34%137K | -102.93%-16K |
Special income /charges | -5.11M | 5.11M | -357.21%-19.89M | -363.90%-19.89M | 0 | 0 | 0 | -99.24%7.73M | -90.20%7.54M | 0 |
Less:Impairment of capital assets | ---- | ---- | --2.12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 108.43%572K | ---- | ---- | ---- | ---- | 99.35%-6.78M | 93.38%-6.76M | ---- |
Less:Write off | --5.11M | ---5.11M | 1,915.95%17.2M | 2,304.74%17.2M | --0 | --0 | --0 | -103.76%-947K | -103.09%-780K | --0 |
Other non-operating income /expenses | -69.01%150.66M | |||||||||
Income before tax | 92.28%132.21M | 123.88%123.33M | 47.45%343.7M | 113.81%84.57M | 291.00%135.28M | -29.25%68.76M | -10.80%55.09M | -77.61%233.09M | -59.12%39.56M | -83.89%34.6M |
Income tax | 13.01%29.74M | 77.13%28.15M | 62.47%75.22M | -17.27%8.88M | 116.21%24.13M | 111.86%26.32M | 32.65%15.89M | -80.86%46.3M | 996.16%10.74M | 56.63%11.16M |
Net income | 141.44%102.46M | 142.83%95.18M | 43.73%268.48M | 162.65%75.69M | 374.21%111.15M | -49.93%42.44M | -21.26%39.2M | -77.40%186.8M | -71.14%28.82M | -88.71%23.44M |
Net income continuous operations | 141.44%102.46M | 142.83%95.18M | 43.73%268.48M | 162.65%75.69M | 374.21%111.15M | -49.93%42.44M | -21.26%39.2M | -76.62%186.8M | -70.58%28.82M | -88.71%23.44M |
Noncontrolling interests | 45.29%36.56M | 271.78%39.19M | 93.16%92.71M | 93.45%30.7M | 101.94%26.3M | 141.62%25.17M | 21.34%10.54M | 363.07%48M | 310.78%15.87M | 153.51%13.02M |
Net income attributable to the company | 281.54%65.9M | 95.40%56M | 26.64%175.77M | 247.48%44.99M | 714.58%84.86M | -76.77%17.27M | -30.26%28.66M | -82.99%138.8M | -87.95%12.95M | -94.86%10.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 281.54%65.9M | 95.40%56M | 26.64%175.77M | 247.48%44.99M | 714.58%84.86M | -76.77%17.27M | -30.26%28.66M | -82.99%138.8M | -87.95%12.95M | -94.86%10.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 281.57%0.0828 | 95.56%0.0704 | 26.66%0.2209 | 248.77%0.0565 | 713.74%0.1066 | -76.77%0.0217 | -30.23%0.036 | -83.04%0.1744 | -87.96%0.0162 | -94.87%0.0131 |
Diluted earnings per share | 276.96%0.0818 | 95.00%0.0702 | 138.55%0.2209 | 248.77%0.0565 | 548.85%0.085 | -50.00%0.0217 | 85.57%0.036 | -74.63%0.0926 | 316.00%0.0162 | 108.70%0.0131 |
Dividend per share | 0 | 0 | 0.0068 | 0 | 0 | 0.0068 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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