(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 | 64.46%1.8B | 89.72%1.47B | 106.19%4.67B | 140.38%1.51B | 93.12%1.29B | 112.35%1.09B | 71.18%773.94M | 5.37%2.26B | 626.17M | 670.11M |
Operating revenue | 64.90%1.74B | 90.18%1.42B | 108.44%4.52B | 155.73%1.36B | 102.36%1.36B | 105.54%1.06B | 65.23%747.04M | 6.13%2.17B | --530.57M | --670.11M |
Cost of revenue | 68.66%1.04B | 95.93%868.27M | 78.25%2.75B | 145.50%1.25B | 15.00%447.46M | 89.81%617.07M | 37.13%443.15M | 0.27%1.55B | 507.74M | 389.11M |
Gross profit | 59.01%756.29M | 81.39%600.02M | 166.31%1.91B | 118.43%258.68M | 201.29%846.64M | 151.03%475.64M | 156.53%330.79M | 18.33%717.86M | 118.43M | 281.01M |
Operating expense | 115.93%364.91M | 2.40%275.36M | 78.64%987.72M | -77.39%44.51M | 281.16%505.31M | 57.07%168.99M | 131.97%268.91M | 34.66%552.9M | 196.81M | 132.57M |
Selling and administrative expenses | 88.32%316.1M | 0.86%251.37M | 88.00%921.07M | 15.24%312.35M | 152.19%191.66M | 128.01%167.85M | 259.65%249.21M | 52.50%489.94M | --271.03M | --76M |
-Selling and marketing expense | 137.93%224.61M | 211.93%174.71M | 235.60%469.6M | 283.23%206.91M | 269.26%112.27M | 197.27%94.4M | 135.57%56.01M | 12.66%139.93M | --53.99M | --30.41M |
-General and administrative expense | 24.56%91.49M | -60.32%76.66M | 28.99%451.47M | -51.42%105.43M | 74.12%79.38M | 75.47%73.45M | 324.46%193.2M | 77.61%350.01M | --217.04M | --45.59M |
Research and development costs | 84.80%32.95M | 44.02%24.18M | 16.78%77.29M | 39.67%22.3M | 23.84%20.37M | 11.71%17.83M | -5.72%16.79M | 26.98%66.18M | --15.97M | --16.45M |
Other operating expenses | 195.05%15.86M | -106.30%-183K | -229.90%-10.64M | -221.70%-290.14M | 630.85%293.28M | -192.63%-16.69M | -89.91%2.91M | -108.67%-3.22M | ---90.19M | --40.13M |
Operating profit | 27.64%391.38M | 424.68%324.66M | 460.16%924.03M | 373.26%214.18M | 129.96%341.34M | 274.48%306.64M | 375.25%61.88M | -15.86%164.96M | -78.38M | 148.43M |
Net non-operating interest income expense | 97.74%11.54M | 340.53%12.85M | 208.79%24.56M | 142.95%8.08M | 228.64%7.73M | 215.51%5.84M | 582.90%2.92M | 754.73%7.96M | 3.33M | 2.35M |
Non-operating interest income | 64.99%12.4M | 179.15%13.52M | 104.54%29.57M | 76.16%8.76M | 117.55%8.46M | 104.10%7.51M | 152.63%4.84M | 115.06%14.46M | --4.97M | --3.89M |
Non-operating interest expense | -49.05%854K | -65.08%673K | -23.01%5.01M | -58.75%679K | -52.87%723K | -8.47%1.68M | 29.33%1.93M | -18.09%6.5M | --1.65M | --1.53M |
Other net income (expense) | 99.41%10.86M | 54.55%9.13M | 338.36%33.5M | 254.07%14.74M | 365.08%7.4M | 2,942.46%5.45M | 245.93%5.91M | -15.53%7.64M | 4.16M | 1.59M |
Gain on sale of security | 22.05%10.95M | 79.16%9.59M | 308.27%34.52M | 490.30%11.32M | 220.05%8.88M | 347.50%8.97M | 204.20%5.35M | -3.32%8.46M | --1.92M | --2.77M |
Other non- operating income (expenses) | 97.59%-85K | -184.57%-466K | -25.80%-1.02M | 52.25%3.42M | -24.56%-1.47M | -92.99%-3.52M | 1,139.62%551K | -370.43%-814K | --2.25M | ---1.18M |
Income before tax | 30.15%413.79M | 390.30%346.63M | 443.93%982.09M | 434.31%237M | 133.94%356.48M | 278.87%317.93M | 366.53%70.7M | -11.44%180.56M | -70.89M | 152.38M |
Income tax | 39.49%109.88M | 68.97%88.92M | 187.71%243.04M | 47.13%17.23M | 128.93%94.41M | 234.07%78.77M | 562.46%52.63M | 31.54%84.47M | 11.71M | 41.24M |
Net income | 27.07%303.91M | 1,326.01%257.71M | 669.19%739.06M | 366.05%219.76M | 135.80%262.07M | 296.38%239.16M | 150.65%18.07M | -31.21%96.08M | -82.6M | 111.14M |
Net income continuous Operations | 27.07%303.91M | 1,326.01%257.71M | 669.19%739.06M | 366.05%219.76M | 135.80%262.07M | 296.38%239.16M | 150.65%18.07M | -31.21%96.08M | ---82.6M | --111.14M |
Minority interest income | -73.68%254K | 179.19%550K | 195.19%1.92M | 10.46%-291K | 652.11%1.05M | 208.67%965K | 132.08%197K | 62.54%-2.02M | -325K | -190K |
Net income attributable to the parent company | 27.48%303.65M | 1,338.65%257.16M | 651.42%737.14M | 367.45%220.05M | 134.45%261.02M | 289.05%238.19M | 128.46%17.88M | -32.37%98.1M | -82.28M | 111.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 27.48%303.65M | 1,338.65%257.16M | 651.42%737.14M | 367.45%220.05M | 134.45%261.02M | 289.05%238.19M | 128.46%17.88M | -24.50%98.1M | -82.28M | 111.33M |
Basic earnings per share | 23.73%2.19 | 1,140.00%1.86 | 600.00%5.46 | 352.38%1.59 | 150.76%1.92 | 320.37%1.77 | 178.76%0.15 | -12.72%0.78 | -0.63 | 0.7657 |
Diluted earnings per share | 28.07%2.19 | 1,450.00%1.86 | 584.62%5.34 | 352.38%1.59 | 146.84%1.89 | 306.12%1.71 | 123.01%0.12 | -12.72%0.78 | -0.63 | 0.7657 |
Dividend per share | 0 | 0 | 1.0928 | 0 | 1.0928 | |||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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