(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 | -19.27%1.7B | -15.15%1.63B | -8.80%7.57B | -51.36%1.22B | 10.91%2.33B | 10.42%2.1B | 7.50%1.92B | 14.27%8.3B | 14.60%2.52B | 18.59%2.1B |
Cost of revenue | -23.10%1.03B | -18.17%1.02B | -14.15%4.87B | -59.56%733.93M | 9.90%1.55B | 8.32%1.34B | 2.99%1.24B | 16.61%5.67B | 15.97%1.81B | 22.32%1.41B |
Gross profit | -12.54%666.2M | -9.58%611.19M | 2.71%2.7B | -30.11%490M | 12.99%776.65M | 14.31%761.76M | 16.91%675.95M | 9.52%2.63B | 11.20%701.15M | 11.59%687.34M |
Operating expense | -10.30%132.84M | -4.68%145.64M | 12.93%588.56M | 36.00%135.55M | -4.96%152.13M | 2.33%148.1M | 30.94%152.79M | 8.05%521.16M | 20.79%99.67M | 9.51%160.07M |
Selling and administrative expenses | -10.30%132.84M | -4.68%145.64M | 9.66%656.17M | 14.84%203.16M | -4.96%152.13M | 2.33%148.1M | 30.94%152.79M | 5.47%598.38M | 5.57%176.9M | 9.51%160.07M |
-Selling and marketing expense | 2.76%20.44M | -2.58%17.53M | -0.73%79.63M | 7.45%22.82M | -5.32%18.93M | 0.43%19.89M | -6.22%17.99M | -0.76%80.22M | 3.36%21.24M | -2.49%19.99M |
-General and administrative expense | -12.33%112.4M | -4.96%128.11M | 11.27%576.54M | 15.85%180.34M | -4.91%133.21M | 2.63%128.21M | 38.25%134.79M | 6.50%518.16M | 5.88%155.66M | 11.47%140.08M |
Total other operating income | ---- | ---- | -12.45%67.61M | ---- | ---- | ---- | ---- | -9.19%77.23M | ---- | ---- |
Operating profit | -13.09%533.36M | -11.01%465.55M | 0.18%2.12B | -41.07%354.46M | 18.44%624.52M | 17.63%613.66M | 13.36%523.17M | 9.89%2.11B | 9.76%601.48M | 12.23%527.27M |
Net non-operating interest income expense | -3.79%-195.85M | 10.06%-204.2M | -18.58%-805.45M | -9.80%-171.42M | -17.27%-218.29M | -9.99%-188.7M | -37.22%-227.04M | -5.19%-679.27M | -14.09%-156.12M | -15.89%-186.14M |
Non-operating interest income | ---- | ---- | -19.84%28.81M | ---- | ---- | ---- | ---- | 7.07%35.94M | ---- | ---- |
Non-operating interest expense | 3.79%195.85M | -10.06%204.2M | 16.70%833.16M | 4.38%199.13M | 17.27%218.29M | 9.99%188.7M | 37.22%227.04M | 5.41%713.93M | 13.30%190.77M | 15.89%186.14M |
Total other finance cost | ---- | ---- | -14.21%1.1M | ---- | ---- | ---- | ---- | -36.46%1.28M | ---- | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -82.44%164K | 355.19%934K | ||||||||
Income from associates and other participating interests | -57.92%5.02M | -74.18%2.7M | -61.13%14.68M | -172.08%-8.16M | -95.53%448K | 393.18%11.94M | -25.33%10.45M | 20.89%37.76M | 149.08%11.32M | -17.85%10.03M |
Special income /charges | 0 | -91.43%2.58M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.06%-2.58M | ---- | ---- |
Other non-operating income /expenses | -16.77%32.84M | -57.56%12.5M | 469.09%68.33M | 49.58%-37.4M | -13.68%36.83M | 161.21%39.45M | 3.64%29.45M | -86.53%12.01M | -23.23%-74.17M | 1.03%42.66M |
Income before tax | -21.20%375.37M | -17.70%276.55M | -6.22%1.39B | -64.34%137.64M | 12.62%443.5M | 29.56%476.35M | -0.72%336.03M | 4.19%1.49B | 0.21%386.02M | 8.31%393.82M |
Income tax | -42.16%72.13M | -23.88%71.57M | 2.66%373.86M | -60.65%42.5M | 15.12%112.62M | 64.69%124.72M | 13.82%94.03M | 1.94%364.17M | -5.45%108.01M | 3.46%97.83M |
Net income | -13.76%303.24M | -15.30%204.98M | -9.10%1.02B | -65.78%95.14M | 11.79%330.89M | 20.45%351.63M | -5.41%242M | 4.94%1.12B | 2.59%278.01M | 10.01%295.99M |
Net income continuous operations | -13.76%303.24M | -15.30%204.98M | -9.10%1.02B | -65.78%95.14M | 11.79%330.89M | 20.45%351.63M | -5.41%242M | 4.94%1.12B | 2.59%278.01M | 10.01%295.99M |
Noncontrolling interests | -13.05%108.09M | -14.45%78.68M | 21.68%415.64M | 8.25%74.5M | 37.21%124.85M | 22.18%124.31M | 14.93%91.97M | -5.86%341.59M | -12.47%68.82M | 3.41%90.99M |
Net income attributable to the company | -14.15%195.15M | -15.82%126.3M | -22.58%604.02M | -90.14%20.63M | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M | 10.48%780.2M | 8.75%209.18M | 13.22%205M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.15%195.15M | -15.82%126.3M | -22.58%604.02M | -90.14%20.63M | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M | 10.48%780.2M | 8.75%209.18M | 13.22%205M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 |
Diluted earnings per share | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 |
Dividend per share | -39.79%0.0316 | 0 | 7.70%0.0791 | 0 | 7.91%0.0267 | 7.60%0.0524 | 0 | 1.77%0.0735 | 0 | 2.81%0.0247 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data