(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 | -38.69%81.18B | -10.05%61.59B | -7.56%465.74B | 5.58%175.43B | -31.62%89.42B | -8.20%132.42B | 9.27%68.47B | 11.27%503.84B | -8.35%166.17B | 25.28%130.76B |
Operating revenue | -38.69%81.18B | -10.05%61.59B | -7.56%465.74B | 5.58%175.43B | -31.62%89.42B | -8.20%132.42B | 9.27%68.47B | 11.27%503.84B | -8.35%166.17B | 25.28%130.76B |
Cost of revenue | -27.43%76.26B | -5.13%54.93B | -2.60%394.78B | 16.12%155.51B | -28.59%76.28B | -7.59%105.09B | 13.88%57.9B | 14.50%405.32B | -6.00%133.93B | 29.14%106.82B |
Gross profit | -81.99%4.92B | -36.98%6.67B | -27.98%70.96B | -38.21%19.92B | -45.12%13.14B | -10.46%27.32B | -10.58%10.58B | -0.31%98.52B | -16.97%32.24B | 10.53%23.94B |
Operating expense | -41.36%6.33B | -4.22%5.83B | -21.07%37.16B | -22.41%14.64B | -43.18%5.63B | -4.32%10.8B | -13.11%6.09B | 5.20%47.08B | 8.59%18.87B | -0.97%9.91B |
Selling and administrative expenses | -14.33%4.04B | -3.43%3.16B | -17.99%18.04B | -18.81%5.63B | -18.40%4.43B | -9.34%4.71B | -26.33%3.27B | -4.57%22B | -18.85%6.93B | 2.56%5.43B |
-Selling and marketing expense | -15.76%2.47B | -4.97%1.63B | -1.13%12.27B | 7.21%4.9B | -9.71%2.72B | -2.25%2.94B | -6.05%1.72B | -3.09%12.41B | -17.23%4.57B | 0.94%3.01B |
-General and administrative expense | -11.97%1.56B | -1.72%1.53B | -39.83%5.77B | -69.34%722.07M | -29.18%1.72B | -19.05%1.78B | -40.54%1.55B | -6.43%9.58B | -21.81%2.36B | 4.64%2.43B |
Research and development costs | -32.86%88.75M | -9.15%138.12M | -21.85%535.99M | -62.31%91.75M | 4.64%160M | -6.75%132.2M | 2.92%152.03M | 6.77%685.86M | -10.46%243.46M | 29.92%152.9M |
Other operating expenses | -62.92%2.21B | -4.91%2.53B | -23.82%18.58B | -23.72%8.93B | -75.97%1.04B | 0.12%5.96B | 10.20%2.66B | 15.85%24.39B | 36.52%11.7B | -5.83%4.33B |
Operating profit | -108.54%-1.41B | -81.37%836.84M | -34.30%33.8B | -60.53%5.27B | -46.49%7.5B | -14.07%16.53B | -6.89%4.49B | -4.86%51.44B | -37.69%13.36B | 20.41%14.02B |
Net non-operating interest income expense | -13.34%5.62B | 11.69%-1.09B | -124.37%-2.27B | -95.26%497.97M | -2,048.46%-8.01B | 1,070.33%6.49B | 10.45%-1.24B | 383.80%9.31B | 20,083.16%10.51B | 81.97%-373.02M |
Non-operating interest income | -15.34%1.59B | 11.08%-524.04M | -16.08%3B | -18.25%5.14B | 25.73%-3.43B | -38.34%1.88B | 48.32%-589.35M | -6.50%3.57B | -10.99%6.29B | 23.65%-4.62B |
Non-operating interest expense | 10.97%-5.12B | -7.44%1.47B | 178.69%4.84B | 106.99%740.29M | 318.26%8.27B | -2,277.30%-5.76B | -27.93%1.59B | -191.20%-6.16B | -2,468.55%-10.6B | -21.02%1.98B |
Total other finance cost | -4.73%1.09B | 4.13%-898.9M | 0.25%420.99M | -38.82%3.9B | 40.71%-3.69B | -48.44%1.15B | 52.13%-937.63M | 20.05%419.94M | -2.84%6.38B | 4.04%-6.22B |
Other net income (expense) | ||||||||||
Special income (charges) | -2,418.61%-6.56B | -65.81%-95.81M | -319.70%-3.86B | -435.54%-3.43B | -141.48%-109.64M | -48.03%-260.42M | -0.76%-57.78M | 75.65%-918.98M | 81.89%-640.31M | 63.75%-45.4M |
-Less:Impairment of capital assets | ---- | ---- | 675.86%3.49B | ---- | ---- | ---- | ---- | -87.20%449.82M | ---- | ---- |
-Less:Other special charges | 8,386.68%2.55B | 22.51%-6.94M | 14.89%-10.86M | -340.54%-76.06M | 222.16%44.07M | 664.34%30.08M | -201.83%-8.96M | 33.69%-12.76M | 896.58%31.62M | -138.04%-36.08M |
-Write off | 765.84%1.99B | 53.95%102.75M | -21.59%377.88M | -90.41%15.24M | -19.53%65.56M | 27.08%230.34M | 10.66%66.74M | 71.81%481.92M | 1,471.16%158.88M | -41.82%81.48M |
Other non- operating income (expenses) | -3.02%-7.15B | -86.06%19.59M | 98.73%-148.03M | 94.73%-629.35M | 1,104.73%7.28B | -1,508.44%-6.94B | 26.29%140.59M | -722.25%-11.66B | -654.09%-11.94B | -2.72%603.97M |
Income before tax | -153.16%-8.76B | -83.47%699.36M | -43.13%29.81B | -92.42%1.11B | -40.24%7.99B | -18.78%16.47B | 3.68%4.23B | 0.36%52.41B | -23.25%14.68B | 21.34%13.37B |
Income tax | -97.69%95.66M | -73.67%368.07M | -36.81%9.35B | -61.30%1.68B | -49.44%2.13B | -16.19%4.14B | 8.02%1.4B | 4.54%14.8B | -23.10%4.35B | 62.83%4.22B |
Net income | -171.77%-8.85B | -88.31%331.29M | -45.62%20.46B | -105.54%-571.79M | -36.01%5.86B | -19.61%12.33B | 1.66%2.83B | -1.20%37.61B | -23.32%10.33B | 8.60%9.16B |
Net income continuous Operations | -171.77%-8.85B | -88.31%331.29M | -45.62%20.46B | -105.54%-571.79M | -36.01%5.86B | -19.61%12.33B | 1.66%2.83B | -1.20%37.61B | -23.32%10.33B | 8.60%9.16B |
Minority interest income | -83.67%638.5M | -50.05%693.26M | -44.43%8.29B | -81.25%887.01M | -51.13%2.11B | -13.53%3.91B | 2.19%1.39B | -4.00%14.92B | -38.00%4.73B | 54.68%4.31B |
Net income attributable to the parent company | -212.65%-9.49B | -125.04%-361.97M | -46.39%12.16B | -126.07%-1.46B | -22.53%3.75B | -22.15%8.42B | 1.16%1.45B | 0.73%22.69B | -4.11%5.6B | -14.18%4.84B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -212.65%-9.49B | -125.04%-361.97M | -46.39%12.16B | -126.07%-1.46B | -22.53%3.75B | -22.15%8.42B | 1.16%1.45B | 0.73%22.69B | -4.11%5.6B | -14.18%4.84B |
Basic earnings per share | -211.83%-0.7995 | -124.38%-0.0305 | -47.45%1.03 | -126.41%-0.1285 | -24.78%0.3185 | -22.89%0.7149 | 1.79%0.1251 | 1.03%1.96 | -3.38%0.4866 | -12.95%0.4234 |
Diluted earnings per share | -211.83%-0.7995 | -124.38%-0.0305 | -47.45%1.03 | -126.41%-0.1285 | -24.78%0.3185 | -22.89%0.7149 | 1.79%0.1251 | 1.03%1.96 | -3.38%0.4866 | -12.95%0.4234 |
Dividend per share | 0 | 0 | -30.34%0.68 | 0 | -30.34%0.68 | 0 | 0 | 0.9761 | 0 | 0.9761 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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