(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 | -28.92%24.24B | -32.08%21.33B | 6.80%141B | -10.15%41.96B | 15.45%33.54B | 10.68%34.1B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B |
Operating revenue | -28.92%24.24B | -32.08%21.33B | 6.80%141B | -10.15%41.96B | 15.45%33.54B | 10.68%34.1B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B | -29.57%29.05B |
Cost of revenue | -26.94%19.4B | -33.07%17.54B | 13.22%117.64B | -8.62%36.75B | 20.04%28.13B | 16.60%26.55B | 49.95%26.21B | -12.09%103.9B | 36.43%40.21B | -22.56%23.43B |
Gross profit | -35.91%4.84B | -27.11%3.79B | -16.93%23.36B | -19.61%5.21B | -3.70%5.41B | -6.08%7.55B | -34.98%5.19B | -43.50%28.12B | -61.36%6.48B | -48.86%5.62B |
Operating expense | -13.29%2.66B | -12.88%2.33B | 1.72%11.39B | -21.47%2.7B | 11.45%2.95B | 6.56%3.07B | 19.67%2.67B | 11.38%11.2B | -3.70%3.44B | 19.13%2.64B |
Selling and administrative expenses | 49.12%313.33M | -8.64%2.06B | -1.80%4.5B | -64.31%-2.56B | 13.75%4.59B | 52.20%210.12M | 14.86%2.26B | 2.91%4.58B | -17.37%-1.56B | 7.90%4.04B |
-Selling and marketing expense | 0.17%845.91M | -8.33%718.42M | 2.89%3.42B | -11.88%889.88M | 14.26%905.58M | -0.19%844.51M | 15.42%783.69M | -2.38%3.33B | 10.17%1.01B | -13.91%792.54M |
-General and administrative expense | 16.05%-532.58M | -8.81%1.35B | -14.23%1.08B | -34.34%-3.45B | 13.62%3.69B | 10.40%-634.39M | 14.56%1.48B | 20.12%1.26B | -14.43%-2.57B | 15.01%3.24B |
Research and development costs | -28.82%333.46M | -29.98%185.76M | -7.55%1.86B | 0.87%584.84M | -12.18%540.96M | -17.74%468.45M | 7.83%265.3M | 51.54%2.01B | -28.70%579.83M | 158.68%616.01M |
-Depreciation and amortization | ---- | ---- | -29.26%670.78M | ---- | ---- | ---- | ---- | 16.83%948.25M | ---- | ---- |
Other operating expenses | -28.42%347.22M | -22.41%198.79M | 6.96%1.44B | 4.87%675.36M | -69.56%22.13M | 19.17%485.05M | 15.71%256.18M | -13.82%1.35B | -3.58%643.97M | -25.16%72.69M |
Operating profit | -51.43%2.17B | -42.22%1.45B | -29.27%11.97B | -17.50%2.51B | -17.16%2.47B | -13.15%4.48B | -56.22%2.52B | -57.39%16.92B | -76.96%3.04B | -66.06%2.98B |
Net non-operating interest income expense | 11.78%836.41M | -10.19%254.65M | -42.95%1.29B | -65.35%281.75M | -110.28%-27.32M | -6.09%748.3M | -25.15%283.55M | 1.39%2.25B | -34.66%813.22M | 672.84%265.85M |
Non-operating interest income | 11.99%1.59B | -17.40%-525.18M | -0.10%2.22B | -3.96%3.72B | 12.35%-2.47B | -17.04%1.42B | 17.34%-447.33M | -0.52%2.22B | -1.65%3.87B | 0.74%-2.82B |
Non-operating interest expense | 6.10%-217.32M | 7.58%182.13M | 2,196.12%923.31M | 188.00%338.76M | 85.68%646.7M | -109.44%-231.44M | 64.18%169.29M | -1,837.20%-44.05M | -40.69%-384.94M | 299.77%348.28M |
Total other finance cost | 7.52%969.56M | -6.86%-961.96M | -16.59%5.88M | -10.03%3.1B | 9.99%-3.09B | -11.91%901.77M | 12.02%-900.18M | 126.51%7.05M | 16.11%3.44B | -15.90%-3.44B |
Other net income (expense) | ||||||||||
Special income (charges) | -316.27%-26.68M | 83.30%-837.43K | -4,748.87%-288.14M | -941.30%-299.23M | 117.54%3.76M | 249.13%12.34M | -1,491.83%-5.01M | -92.27%6.2M | 23.80%35.57M | -1,058.62%-21.46M |
-Less:Impairment of capital assets | ---- | ---- | --301.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 125.27%9.01M | 212.09%127.42K | -486.68%-45.56M | -51.95%-5.96M | -2,679.09%-3.85M | -4,402.81%-35.64M | 97.49%-113.67K | 92.56%-7.77M | 92.34%-3.92M | 95.52%-138.42K |
-Write off | -24.16%17.67M | -86.15%710.01K | 1,970.90%32.48M | 112.52%3.96M | -99.61%83.39K | 213.03%23.3M | 22.91%5.13M | -93.51%1.57M | -240.68%-31.64M | 2,441.72%21.6M |
Other non- operating income (expenses) | 57.52%-286.81M | -50.92%207.54M | 1,492.03%455.61M | 98.81%-5.6M | 69.00%713.53M | -288.10%-675.2M | 69.31%422.87M | -96.65%28.62M | -611.93%-469.36M | 126.38%422.2M |
Income before tax | -51.34%2.47B | -43.99%1.92B | -32.05%13.6B | -41.17%2.16B | -12.58%2.94B | -19.33%5.08B | -48.80%3.42B | -54.63%20.01B | -74.45%3.68B | -65.82%3.36B |
Income tax | -39.28%575.36M | -42.77%427.81M | -26.41%2.85B | 65.11%487.58M | -12.63%668.69M | -23.40%947.52M | -52.60%747.49M | -61.06%3.87B | -90.77%295.31M | -65.97%765.38M |
Net income | -54.11%1.9B | -44.33%1.49B | -33.40%10.75B | -50.45%1.68B | -12.57%2.27B | -18.33%4.13B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B |
Net income continuous Operations | -54.11%1.9B | -44.33%1.49B | -33.40%10.75B | -50.45%1.68B | -12.57%2.27B | -18.33%4.13B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B | -65.77%2.6B |
Minority interest income | -66.85%72.35M | -112.03%-14.44M | -33.41%319.05M | -159.10%-82.49M | 261.32%63.24M | 52.92%218.24M | -33.06%120.07M | -46.56%479.16M | -55.82%139.59M | -89.32%17.5M |
Net income attributable to the parent company | -53.40%1.82B | -41.14%1.5B | -33.40%10.43B | -45.78%1.76B | -14.43%2.21B | -20.40%3.91B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.40%1.82B | -41.14%1.5B | -33.40%10.43B | -45.78%1.76B | -14.43%2.21B | -20.40%3.91B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B | -65.26%2.58B |
Basic earnings per share | -52.70%0.35 | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 |
Diluted earnings per share | -52.70%0.35 | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 |
Dividend per share | -35.38%0.9583 | 0 | -37.47%1.4829 | 0 | 0 | -37.47%1.4829 | 0 | 12.79%2.3717 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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