(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 | 28.47%32.28B | -45.34%12.83B | 5.05%106.92B | 54.55%34.33B | -2.25%23.99B | -21.36%25.13B | 1.72%23.48B | -18.86%101.79B | -41.62%22.21B | -17.34%24.54B |
Operating revenue | 28.47%32.28B | -45.34%12.83B | 5.05%106.92B | 54.55%34.33B | -2.25%23.99B | -21.36%25.13B | 1.72%23.48B | -18.86%101.79B | -41.62%22.21B | -17.34%24.54B |
Cost of revenue | 28.44%28.66B | -42.17%12.33B | 9.72%95.97B | 53.14%31.23B | 3.38%21.12B | -17.18%22.31B | 8.14%21.31B | -15.54%87.47B | -32.88%20.39B | -18.97%20.43B |
Gross profit | 28.67%3.62B | -76.61%506.79M | -23.52%10.95B | 70.34%3.1B | -30.23%2.87B | -43.83%2.81B | -35.80%2.17B | -34.57%14.32B | -76.26%1.82B | -8.16%4.12B |
Operating expense | 35.17%2.54B | -9.38%2.16B | -4.09%8.97B | 23.16%2.11B | 3.07%2.6B | -23.13%1.88B | -10.86%2.39B | -11.39%9.36B | -50.79%1.71B | 10.04%2.52B |
Selling and administrative expenses | -59.08%163.33M | 1.80%2.1B | -2.95%5.06B | 15.47%-1.12B | 1.95%3.71B | -46.16%399.14M | -4.07%2.06B | -4.55%5.21B | -88.03%-1.32B | 8.08%3.64B |
-Selling and marketing expense | 16.35%-128.05M | -11.69%514.76M | 9.32%950.43M | 0.81%-877.65M | 124.11%1.4B | -129.47%-153.07M | -4.60%582.87M | -23.67%869.44M | -114.14%-884.82M | 59.95%623.91M |
-General and administrative expense | -47.24%291.37M | 7.11%1.59B | -5.41%4.11B | 45.04%-241.09M | -23.30%2.32B | 148.77%552.21M | -3.86%1.48B | 0.49%4.34B | -50.91%-438.67M | 1.29%3.02B |
Research and development costs | 7.37%168.2M | 27.56%133.09M | 29.27%530.17M | 514.63%54.19M | -5.21%214.98M | 31.07%156.66M | 35.70%104.34M | 18.29%410.14M | -64.73%-13.07M | 29.54%226.8M |
Other operating expenses | 907.64%476.12M | -93.53%19.67M | -12.63%816.53M | 226.54%225.18M | 15.93%346.04M | -119.16%-58.95M | -39.91%304.27M | -47.06%934.6M | -128.93%-177.95M | -13.16%298.49M |
Operating profit | 15.62%1.08B | -653.62%-1.66B | -60.14%1.98B | 813.31%992.55M | -82.97%271.24M | -63.55%935.47M | -131.47%-219.67M | -56.17%4.97B | -97.41%108.68M | -27.23%1.59B |
Net non-operating interest income expense | -48.23%-790.04M | -12.31%-780.83M | 16.17%-2.17B | 84.49%-95.46M | -77.81%-847.87M | 42.62%-532.97M | -22.08%-695.24M | -10.36%-2.59B | -13.06%-615.33M | -8.10%-476.83M |
Non-operating interest income | -14.38%64.62M | -54.60%43.89M | 12.29%323.02M | 40.56%785.87M | -70.02%-635M | -61.14%75.47M | 204.89%96.68M | 7.60%287.66M | 4.50%559.1M | -5.49%-373.48M |
Non-operating interest expense | 49.03%845.39M | 6.23%812.65M | -12.09%2.41B | -104.24%-27.7M | 95.36%1.1B | -36.24%567.27M | 21.59%764.98M | 9.03%2.74B | 19.25%653.88M | -5.77%563.61M |
Total other finance cost | -77.48%9.27M | -55.18%12.07M | -37.28%88.95M | 74.63%909.02M | -92.97%-888.18M | -82.36%41.17M | 117.74%26.94M | 35.19%141.82M | -1.97%520.54M | 9.94%-460.26M |
Other net income (expense) | ||||||||||
Special income (charges) | 76.09%528.46M | -44.52%84.16M | -1,653.37%-863.87M | -1,629.00%-1.46B | 291.09%147.71M | 230.56%300.11M | -6.47%151.69M | 94.18%-49.27M | 113.31%95.71M | -607.22%-77.3M |
-Less:Impairment of capital assets | ---- | ---- | 5.70%130.41M | 75.49%136.35M | -199.12%-13.65M | ---- | ---- | 34.58%123.38M | 32.37%77.7M | 176.39%13.78M |
-Less:Other special charges | -122.45%-955.24M | 73.46%-45.78M | 9.19%-1.12B | 60.53%-468.26M | -4,638.53%-48.55M | -501.95%-429.41M | -13.98%-172.53M | -137.92%-1.23B | -151.32%-1.19B | 88.34%-1.02M |
-Write off | 237.02%409.78M | -284.18%-38.38M | 59.97%1.85B | 77.23%1.8B | -232.48%-85.51M | 36.41%121.59M | 336.11%20.84M | -7.06%1.16B | -8.42%1.01B | 457.33%64.54M |
Other non- operating income (expenses) | -29.04%48.94M | 44.81%26.53M | -32.20%165.3M | 109.50%83.99M | 91.07%-5.98M | -94.08%68.97M | -39.56%18.32M | -43.50%243.8M | -438.61%-884.19M | -131.06%-66.91M |
Income before tax | -20.38%916.68M | -173.87%-1.99B | -90.97%300.39M | 117.45%196.42M | -129.89%-321.71M | -62.35%1.15B | -329.14%-725.58M | -57.81%3.33B | -174.55%-1.13B | -44.96%1.08B |
Income tax | 99.64%585.83M | -20.68%93.26M | 0.17%1.59B | 366.40%1.06B | -72.17%111.82M | -63.42%293.45M | -23.06%117.58M | -40.58%1.59B | -73.70%228.34M | -33.53%401.82M |
Net income | -61.43%330.85M | -146.74%-2.08B | -173.99%-1.29B | 35.86%-868.53M | -164.27%-433.54M | -61.97%857.81M | -614.66%-843.15M | -66.62%1.74B | -310.89%-1.35B | -50.07%674.6M |
Net income continuous Operations | -61.43%330.85M | -146.74%-2.08B | -173.99%-1.29B | 35.86%-868.53M | -164.27%-433.54M | -61.97%857.81M | -614.66%-843.15M | -66.62%1.74B | -310.89%-1.35B | -50.07%674.6M |
Minority interest income | -247.34%-171.06M | -50.89%-771.81M | -348.98%-1.31B | -271.75%-883.18M | -118.85%-34.09M | -83.31%116.1M | -357.32%-511.5M | -76.87%527.21M | -155.84%-237.57M | -66.92%180.84M |
Net income attributable to the parent company | -32.33%501.91M | -294.57%-1.31B | -97.92%25.26M | 101.31%14.65M | -180.90%-399.45M | -52.45%741.71M | -220.30%-331.65M | -58.65%1.21B | -615.26%-1.12B | -38.62%493.76M |
Preferred stock dividends | 0 | 0 | ||||||||
Other preferred stock dividends | 0 | 0 | 2.29%882.6M | 2.29%882.6M | 0 | 0 | 0 | 12.35%862.8M | 12.35%862.8M | 0 |
Net income attributable to common stockholders | -32.33%501.91M | -294.57%-1.31B | -345.04%-857.34M | 56.15%-867.95M | -180.90%-399.45M | -52.45%741.71M | -220.30%-331.65M | -83.84%349.87M | -259.09%-1.98B | -38.62%493.76M |
Basic earnings per share | -32.33%0.9401 | -300.00%-2.4 | -98.18%0.04 | 56.15%-1.6257 | -180.90%-0.7482 | -52.45%1.3893 | -200.00%-0.6 | -45.00%2.2 | -270.76%-3.7076 | -38.62%0.9248 |
Diluted earnings per share | -32.33%0.9401 | -300.00%-2.4 | -98.18%0.04 | 56.15%-1.6257 | -180.90%-0.7482 | -52.45%1.3893 | -200.00%-0.6 | -45.00%2.2 | -270.76%-3.7076 | -38.62%0.9248 |
Dividend per share | -62.75%0.511 | 0 | -34.38%1.372 | 0 | 0 | -34.38%1.372 | 0 | 2.0907 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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