(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -69.55%2.56M | -66.97%4.31M | -36.48%35.87M | -39.15%6.61M | -53.09%7.83M | -46.29%8.4M | -1.90%13.04M | -7.68%56.47M | -23.78%10.86M | 5.71%16.69M |
Cost of revenue | -67.00%2.59M | -64.73%4.19M | -33.55%33.65M | -36.90%6.31M | -48.10%7.61M | -44.55%7.86M | 0.52%11.87M | -4.61%50.63M | -12.64%10M | 5.39%14.65M |
Gross profit | -106.90%-37K | -89.86%118K | -61.91%2.22M | -65.31%299K | -88.97%225K | -63.24%536K | -21.19%1.16M | -27.83%5.84M | -69.25%862K | 8.06%2.04M |
Operating expense | 36.47%3.8M | 17.84%3.53M | -36.65%9.4M | -144.59%-2.08M | 47.73%5.24M | -19.26%2.78M | -5.58%2.99M | -6.80%14.84M | -33.44%4.67M | 10.84%3.55M |
Staff costs | ---- | ---- | -63.55%2.68M | ---- | ---- | ---- | ---- | -15.79%7.35M | ---- | ---- |
Selling and administrative expenses | 32.95%3.72M | -17.37%3.21M | -22.58%4.21M | -3.54%-6.32M | 5.11%3.85M | -27.96%2.8M | -2.76%3.88M | -14.40%5.44M | -0.13%-6.1M | -19.65%3.66M |
-Selling and marketing expense | -95.95%9K | -86.57%67K | -56.93%621K | -404.88%-207K | -84.47%107K | -58.96%222K | 97.23%499K | -4.38%1.44M | -109.86%-41K | 44.44%689K |
-General and administrative expense | 44.06%3.71M | -7.16%3.14M | -10.17%3.59M | -0.83%-6.11M | 25.89%3.74M | -22.94%2.58M | -9.52%3.38M | -17.52%3.99M | 6.90%-6.06M | -27.15%2.97M |
Depreciation and amortization | ---- | ---- | 61.20%2.53M | ---- | ---- | ---- | ---- | 0.00%1.57M | ---- | ---- |
-Depreciation | ---- | ---- | 62.47%2.52M | ---- | ---- | ---- | ---- | 0.06%1.55M | ---- | ---- |
-Amortization | ---- | ---- | -20.83%19K | ---- | ---- | ---- | ---- | -4.00%24K | ---- | ---- |
Other operating expenses | 168.97%78K | 12,285.71%867K | -16.49%694K | -273.98%-1.06M | 2,857.63%1.75M | -77.69%29K | -78.13%7K | 51.64%831K | 146.43%611K | --59K |
Total other operating income | --0 | -38.88%547K | 105.76%714K | 93.00%-87K | 105.92%348K | -92.24%44K | 4.92%895K | -78.49%347K | 67.23%-1.24M | -87.50%169K |
Operating profit | -70.67%-3.84M | -86.39%-3.41M | 20.27%-7.18M | 162.54%2.38M | -232.32%-5.02M | -12.97%-2.25M | -8.03%-1.83M | -14.93%-9M | 9.62%-3.81M | -14.83%-1.51M |
Net non-operating interest income expense | 0 | -180.00%-70K | -107.19%-24K | -84.33%68K | -80.95%-38K | 22.86%-27K | 44.44%-25K | 943.75%334K | 139.78%434K | 53.33%-21K |
Non-operating interest income | ---- | ---- | -71.27%131K | ---- | ---- | --2K | ---- | 100.88%456K | ---- | ---- |
Non-operating interest expense | --0 | 180.00%70K | 27.05%155K | 186.36%63K | 80.95%38K | -17.14%29K | -44.44%25K | -37.44%122K | -52.17%22K | -53.33%21K |
Net investment income | 175.14%3.86M | 50.42%4.25M | 304.89%461K | -1.40%-7.09M | 25.29%2.85M | -36.81%1.4M | 24.97%2.83M | 99.21%-225K | 79.54%-6.99M | 17.36%2.28M |
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 | 116,466.67%3.49M | -3K | -100.10%-3K | |||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---3.76M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | -66.67%1K | ---- | ---- | --3K | ---- | -99.46%3K | ---- | ---- |
Less:Other special charges | ---- | ---- | --194K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | 21.09%11.05M | 14.97%9.12M | ||||||||
Income before tax | 103.21%28K | -20.43%775K | 3,291.30%7.8M | 898.55%9.9M | -394.78%-2.2M | -540.91%-873K | 85.52%974K | 100.91%230K | 95.46%-1.24M | 28.57%747K |
Income tax | 0 | -564K | 195.34%2.25M | 167.06%2.48M | -118.10%-228K | 0 | 0 | 53.34%-2.36M | 26.95%-3.69M | 1.26M |
Net income | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M | -188.30%-513K |
Net income continuous operations | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M | -188.30%-513K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M | -188.30%-513K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M | -188.30%-513K |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 | -200.00%-0.003 |
Diluted earnings per share | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 | -200.00%-0.003 |
Dividend per share | 0.0113 | 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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