(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 | 2.54%851.84M | 0.96%787.14M | 23.23%3.3B | 12.13%867.78M | 10.53%823.27M | 830.72M | 779.65M | 54.38%2.68B | 773.93M | 744.86M |
Operating revenue | 2.48%851.29M | 0.96%787.14M | 23.19%3.3B | 11.97%866.59M | 10.53%823.27M | --830.72M | --779.65M | 54.87%2.68B | --773.92M | --744.86M |
Cost of revenue | 1.85%820.91M | 1.00%753.37M | 24.62%3.16B | 13.42%824.43M | 9.77%784.78M | 806.04M | 745.94M | 53.32%2.54B | 726.87M | 714.95M |
Gross profit | 25.29%30.93M | 0.19%33.77M | -1.47%140.23M | -7.90%43.35M | 28.68%38.49M | 24.69M | 33.71M | 76.10%142.31M | 47.06M | 29.91M |
Operating expense | 28.09%56.22M | -15.63%65.49M | 24.24%295.64M | 58.53%89.54M | 51.14%84.58M | 43.89M | 77.63M | 12.11%237.95M | 56.48M | 55.96M |
Selling and administrative expenses | 28.97%47.09M | -7.57%56.33M | 20.41%250.84M | 64.61%79.59M | 58.92%73.8M | --36.51M | --60.94M | 9.79%208.32M | --48.35M | --46.44M |
-Selling and marketing expense | 14.16%19.34M | -27.56%22.32M | -19.80%111.45M | -23.72%24.71M | 39.24%38.99M | --16.94M | --30.81M | 26.26%138.97M | --32.39M | --28M |
-General and administrative expense | 41.79%27.75M | 12.88%34.01M | 100.99%139.39M | 243.89%54.88M | 88.83%34.81M | --19.57M | --30.13M | -12.96%69.35M | --15.96M | --18.43M |
Research and development costs | -21.10%9.13M | -52.38%9.4M | 14.46%57.17M | -4.06%12.4M | -2.74%13.47M | --11.57M | --19.73M | 6.76%49.95M | --12.92M | --13.84M |
Other operating expenses | --0 | 92.32%-234K | 39.10%-12.37M | 48.94%-2.45M | 37.83%-2.69M | ---4.19M | ---3.05M | 16.32%-20.31M | ---4.79M | ---4.32M |
Operating profit | -31.69%-25.29M | 27.78%-31.72M | -62.50%-155.41M | -390.40%-46.2M | -76.92%-46.09M | -19.2M | -43.92M | 27.23%-95.64M | -9.42M | -26.05M |
Net non-operating interest income expense | 36.55%1.08M | 1,030.52%1.74M | 379.69%3.95M | 188.35%2.13M | 1,598.08%883K | 788K | 154K | 77.37%-1.41M | 738K | 52K |
Non-operating interest income | 15.70%1.28M | 426.67%1.98M | 185.61%5.4M | 138.78%2.7M | 315.07%1.21M | --1.11M | --375K | 579.86%1.89M | --1.13M | --292K |
Non-operating interest expense | -35.63%206K | 5.88%234K | -56.22%1.45M | 45.94%575K | 37.08%329K | --320K | --221K | -49.36%3.3M | --394K | --240K |
Other net income (expense) | 105.19%517K | -320.00%-1.3M | -254.20%-8.5M | 89.09%12.13M | -422.29%-10.36M | -9.96M | -310K | 159.20%5.51M | 6.41M | -1.98M |
Gain on sale of security | 126.70%2.11M | -84.83%216K | -106.39%-844K | 344.23%14.86M | -327.37%-9.24M | ---7.89M | --1.42M | 486.46%13.21M | --3.34M | --4.06M |
Other non- operating income (expenses) | 23.40%-1.59M | 12.46%-1.52M | 0.69%-7.65M | -188.83%-2.73M | 81.49%-1.12M | ---2.07M | ---1.73M | 33.34%-7.7M | --3.07M | ---6.05M |
Income before tax | 16.49%-23.69M | 29.03%-31.28M | -74.73%-159.95M | -1,308.29%-31.94M | -98.57%-55.57M | -28.37M | -44.08M | 37.72%-91.54M | -2.27M | -27.98M |
Income tax | 29.23%-92K | 93.75%-8K | 30.33%-363K | 117.97%23K | 2.29%-128K | -130K | -128K | 0.19%-521K | -128K | -131K |
Net income | 16.43%-23.6M | 28.84%-31.27M | -75.33%-159.59M | -1,393.60%-31.96M | -99.04%-55.44M | -28.24M | -43.95M | 37.85%-91.02M | -2.14M | -27.85M |
Net income continuous Operations | 16.43%-23.6M | 28.84%-31.27M | -75.33%-159.59M | -1,393.60%-31.96M | -99.04%-55.44M | ---28.24M | ---43.95M | 37.85%-91.02M | ---2.14M | ---27.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.43%-23.6M | 28.84%-31.27M | -75.33%-159.59M | -1,393.60%-31.96M | -99.04%-55.44M | -28.24M | -43.95M | 37.85%-91.02M | -2.14M | -27.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 304.83%762.17M | 0 | 875.89%652.18M | 89.45M | 20.54M | 285.55%188.27M | 54.14M | 66.83M |
Net income attributable to common stockholders | 79.95%-23.6M | 51.51%-31.27M | -230.03%-921.76M | 43.21%-31.96M | -647.36%-707.62M | -117.69M | -64.49M | -520.73%-279.29M | -56.28M | -94.68M |
Basic earnings per share | 79.06%-0.31 | 49.46%-0.41 | -477.77%-20.3 | 40.68%-0.42 | -1,370.92%-17.52 | -1.4806 | -0.8112 | -520.73%-3.5135 | -0.708 | -1.1911 |
Diluted earnings per share | 79.06%-0.31 | 49.46%-0.41 | -477.77%-20.3 | 40.68%-0.42 | -1,370.92%-17.52 | -1.4806 | -0.8112 | -520.73%-3.5135 | -0.708 | -1.1911 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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