(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.72%20.17M | 18.44%18.24M | 60.14%22.82M | 18.87%20.32M | -5.13%15.4M | 3.21%64.57M | -5.85%17M | -21.86%14.25M | 44.29%17.09M | 12.51%16.23M |
Cost of revenue | 6.72%17.09M | 23.08%13.9M | 36.82%17.24M | 9.87%16.02M | -20.00%11.29M | 12.80%53.9M | -5.51%12.6M | -5.31%12.6M | 69.41%14.58M | 12.63%14.12M |
Gross profit | -28.45%3.08M | 5.65%4.34M | 238.24%5.58M | 71.05%4.3M | 94.27%4.1M | -27.78%10.67M | -6.81%4.39M | -66.53%1.65M | -22.40%2.52M | 11.75%2.11M |
Operating expense | -20.76%5.42M | -6.00%6.27M | -16.85%6.17M | 18.48%6.84M | 35.33%6.67M | -18.34%21.38M | -50.81%3.27M | 53.56%7.42M | -18.09%5.77M | -35.76%4.93M |
Selling and administrative expenses | -20.76%5.42M | -6.00%6.27M | -16.85%6.17M | 18.48%6.84M | 35.33%6.67M | -30.16%20M | -79.28%1.88M | 53.56%7.42M | -18.09%5.77M | -35.76%4.93M |
-Selling and marketing expense | -53.16%1.01M | 2.45%2.22M | -11.37%1.68M | 107.31%2.15M | 150.52%2.16M | 31.35%4.66M | -7.88%853K | 88.31%1.9M | 34.06%1.04M | 3.48%863K |
-General and administrative expense | -5.85%4.41M | -10.06%4.05M | -18.74%4.49M | -1.04%4.68M | 10.86%4.5M | -38.84%15.35M | -87.38%1.03M | 44.39%5.52M | -24.54%4.73M | -40.55%4.06M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 2,050.78%2.75M | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | -46.88%1.37M | ---- | ---- | ---- | ---- |
Operating profit | 7.70%-2.34M | 24.67%-1.93M | 89.76%-591K | 22.16%-2.53M | 8.92%-2.56M | 6.10%-10.71M | 158.60%1.13M | -6,113.54%-5.77M | 14.41%-3.25M | 51.31%-2.81M |
Net non-operating interest income expense | 23.01%-522K | -1.43%-567K | 6.67%-560K | -10.24%-678K | -51.49%-559K | 45.55%-807K | 103.40%777K | 43.02%-600K | -312.75%-615K | 44.26%-369K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 217.22%479K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -23.01%522K | 1.43%567K | -6.67%560K | 10.24%678K | 51.49%559K | -21.25%1.29M | -29.00%-298K | -43.02%600K | 312.75%615K | -44.26%369K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 0 | 0 | 0 | -81.82%2.3M | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -7.19%-9.05M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --0 | ---- | --0 | --0 | 260.56%6.75M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -18.80%825K | 50.80%656K | 24.85%618K | 119.91%1.02M | 29.85%435K | 15.38%495K | -7.04%462K | -59.39%335K | ||
Income before tax | 7.29%-2.04M | 31.46%-1.84M | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 7.29%-2.04M | 31.46%-1.84M | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M |
Net income continuous operations | 7.29%-2.04M | 31.46%-1.84M | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M |
Noncontrolling interests | 7.22%-411K | 31.49%-372K | 90.91%-108K | 29.01%-443K | 15.02%-543K | -1,324.74%-1.19M | 19.48%-624K | 49.29%-639K | ||
Net income attributable to the company | 7.31%-1.62M | 31.45%-1.47M | 90.94%-425K | 37.05%-1.75M | 2.94%-2.14M | -3,678.69%-9.22M | -93.78%461K | -650.40%-4.69M | -3.88%-2.78M | 49.29%-2.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.31%-1.62M | 31.45%-1.47M | 90.94%-425K | 37.05%-1.75M | 2.94%-2.14M | -3,678.69%-9.22M | -93.78%461K | -650.40%-4.69M | -3.88%-2.78M | 49.29%-2.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.19%-0.0667 | 14.11%-0.0603 | 90.94%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 | -3,676.25%-0.3021 | -97.27%0.0066 | -788.27%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 |
Diluted earnings per share | -16.19%-0.0667 | 14.11%-0.0603 | 90.94%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 | -3,676.25%-0.3021 | -97.27%0.0066 | -650.42%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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