(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 | 43.42%1.48B | 17.63%1.47B | 10.00%5.33B | 13.79%1.56B | 15.55%1.5B | -2.84%1.03B | 11.07%1.25B | 2.80%4.85B | 0.07%1.37B | 3.89%1.3B |
Cost of revenue | 33.50%1.35B | 10.18%1.33B | 6.06%4.93B | 10.84%1.47B | 0.26%1.25B | -3.28%1.01B | 16.27%1.21B | 9.76%4.65B | 1.43%1.33B | 9.15%1.24B |
Gross profit | 539.62%128.89M | 236.83%137.98M | 103.10%400.06M | 105.36%87.86M | 375.66%251.09M | 25.73%20.15M | -52.02%40.96M | -58.85%196.98M | -29.28%42.78M | -55.43%52.79M |
Operating expense | -5.90%9.46M | 101.31%16.18M | 45.55%45.93M | 66.49%20.69M | 21.26%7.15M | 49.99%10.06M | 23.08%8.04M | 32.42%31.56M | 138.47%12.43M | -6.90%5.9M |
Staff costs | ---- | ---- | -17.27%13.62M | ---- | ---- | ---- | ---- | -6.20%16.46M | ---- | ---- |
Selling and administrative expenses | 61.02%9.36M | 111.21%16.14M | 104.81%14.95M | 54.62%-5.25M | 18.27%6.74M | -12.93%5.81M | 17.82%7.64M | -2.77%7.3M | -7.67%-11.56M | -9.81%5.7M |
-Selling and marketing expense | 1,869.12%1.34M | 3,280.88%2.3M | 35,388.24%6.03M | 28,006.25%4.47M | 35,700.00%1.43M | 518.18%68K | 277.78%68K | 325.00%17K | 60.98%-16K | -73.33%4K |
-General and administrative expense | 39.60%8.02M | 82.76%13.84M | 22.42%8.91M | 15.88%-9.71M | -6.80%5.31M | -13.81%5.74M | 17.10%7.57M | -2.95%7.28M | -7.94%-11.55M | -9.66%5.7M |
Research and development costs | ---- | ---- | 429.90%8.17M | ---- | ---- | ---- | ---- | --1.54M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -11.09%2.85M | ---- | ---- | ---- | ---- | 12.48%3.2M | ---- | ---- |
-Depreciation | ---- | ---- | -19.63%1.61M | ---- | ---- | ---- | ---- | 13.72%2M | ---- | ---- |
-Amortization | ---- | ---- | 3.08%1.24M | ---- | ---- | ---- | ---- | 10.47%1.2M | ---- | ---- |
Rent and land expenses | ---- | ---- | 104.52%452K | ---- | ---- | ---- | ---- | 40.76%221K | ---- | ---- |
Other operating expenses | -97.48%107K | -90.38%38K | 3.60%7.52M | -64.67%2.47M | 108.16%408K | 13,593.55%4.25M | 797.73%395K | 1,308.54%7.25M | 4,997.08%6.98M | 1,407.69%196K |
Total other operating income | ---- | ---- | -63.45%1.62M | ---- | ---- | ---- | ---- | -6.81%4.42M | ---- | ---- |
Operating profit | 1,082.91%119.43M | 269.91%121.8M | 114.08%354.13M | 121.28%67.17M | 420.22%243.94M | 8.29%10.1M | -58.24%32.93M | -63.63%165.42M | -45.09%30.35M | -58.17%46.89M |
Net non-operating interest income expense | 36.85%-5.75M | 32.81%-6.56M | 29.40%-28.3M | 63.40%-1.27M | 29.38%-8.17M | 27.08%-9.11M | 22.38%-9.76M | 7.25%-40.09M | 53.29%-3.46M | 14.10%-11.56M |
Non-operating interest income | ---- | ---- | -15.50%6.42M | ---- | ---- | ---- | ---- | 28.56%7.59M | ---- | ---- |
Non-operating interest expense | -36.85%5.75M | -32.81%6.56M | -27.18%34.72M | -30.44%7.68M | -29.38%8.17M | -27.08%9.11M | -22.38%9.76M | -2.95%47.68M | -16.98%11.04M | -14.10%11.56M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.00%7K | ---- | ---- |
Net investment income | 7,432.45%38.86M | -646.48%-530K | ||||||||
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 | 2,508.05%53.75M | 10,947.37%2.06M | ||||||||
Less:Impairment of capital assets | ---- | ---- | 88.13%1.13M | ---- | ---- | ---- | ---- | --598K | ---- | ---- |
Less:Other special charges | ---- | ---- | -1,963.82%-54.88M | ---- | ---- | ---- | ---- | -14,094.74%-2.66M | ---- | ---- |
Other non-operating income /expenses | -29.13%2.73M | 41.24%2.84M | -21.20%632K | -933.66%-101.02M | 1,405.42%95.79M | 82.13%3.85M | -4.15%2.01M | -69.26%802K | -101.26%-9.77M | 390.97%6.36M |
Income before tax | 2,306.51%116.4M | 369.04%118.08M | 228.27%419.07M | 208.19%57.5M | 695.29%331.56M | 558.05%4.84M | -63.18%25.18M | -69.18%127.66M | -56.55%18.66M | -58.29%41.69M |
Income tax | 617.54%29.42M | 147.79%29.71M | 117.93%105.9M | 237.24%27.32M | 330.04%72.28M | -201.34%-5.69M | -33.67%11.99M | -54.51%48.6M | -40.05%8.1M | -32.25%16.81M |
Net income | 726.66%86.98M | 570.26%88.37M | 296.10%313.17M | 185.89%30.18M | 941.99%259.29M | 257.85%10.52M | -73.79%13.18M | -74.27%79.06M | -64.13%10.56M | -66.88%24.88M |
Net income continuous operations | 726.66%86.98M | 570.26%88.37M | 296.10%313.17M | 185.89%30.18M | 941.99%259.29M | 257.85%10.52M | -73.79%13.18M | -74.27%79.06M | -64.13%10.56M | -66.88%24.88M |
Noncontrolling interests | 319.72%26.01M | 169.34%23.85M | 141.18%95.56M | 15.89%11.79M | 68.73M | 70.55%6.2M | -26.45%8.85M | -43.31%39.62M | 32.03%10.17M | 0 |
Net income attributable to the company | 1,309.50%60.98M | 1,389.77%64.52M | 451.72%217.61M | 4,676.62%18.39M | 665.81%190.56M | 142.00%4.33M | -88.68%4.33M | -83.39%39.44M | -98.23%385K | -57.72%24.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,309.50%60.98M | 1,389.77%64.52M | 451.72%217.61M | 4,676.62%18.39M | 665.81%190.56M | 142.00%4.33M | -88.68%4.33M | -83.39%39.44M | -98.23%385K | -57.72%24.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 | -57.83%0.0388 |
Diluted earnings per share | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 | -57.83%0.0388 |
Dividend per share | 0.0266 | 0 | 0 | 0 | 0 | 0 | 0 | 17.52%0.0287 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data