(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 | -9.93%9.01B | 0.10%9.88B | -5.57%37.64B | -1.14%9.54B | -3.56%8.24B | -11.12%10B | -5.33%9.87B | -0.07%39.86B | -21.97%9.65B | 5.15%8.54B |
Operating revenue | -9.93%9.01B | 0.10%9.88B | -5.57%37.64B | -1.14%9.54B | -3.56%8.24B | -11.12%10B | -5.33%9.87B | -0.07%39.86B | -21.97%9.65B | 5.15%8.54B |
Cost of revenue | 6.79%6.11B | 0.33%5.94B | -8.35%23.96B | -1.17%6.57B | -3.13%5.75B | -23.75%5.72B | -2.27%5.92B | 3.12%26.14B | -21.78%6.65B | -8.95%5.93B |
Gross profit | -32.28%2.9B | -0.23%3.94B | -0.28%13.69B | -1.05%2.97B | -4.55%2.49B | 14.16%4.28B | -9.58%3.95B | -5.64%13.72B | -22.41%3B | 62.17%2.61B |
Operating expense | 97.81%-2.64M | 64.48%-22.89M | 65.17%-76.38M | 111.42%18.37M | 101.65%90.33M | -80.13%-120.63M | -77.80%-64.45M | -249.62%-219.27M | -239.77%-160.85M | 162.39%44.79M |
Selling and administrative expenses | 40.27%-38.23M | -3.26%99.39M | 105.39%141.85M | 37.00%-168.37M | -5.68%271.48M | -20.49%-64.01M | 1.09%102.74M | -47.92%69.06M | -136.45%-267.26M | 269.97%287.82M |
-Selling and marketing expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-General and administrative expense | 40.27%-38.23M | -3.26%99.39M | 105.39%141.85M | 37.00%-168.37M | -5.68%271.48M | -20.49%-64.01M | 1.09%102.74M | -47.92%69.06M | -136.45%-267.26M | 269.97%287.82M |
Research and development costs | 4,253.91%45.63M | 6.94%22.92M | 49.56%145.4M | 62.41%67.17M | 107.68%55.75M | -93.08%1.05M | 54.48%21.44M | -31.61%97.22M | -53.65%41.36M | 25.43%26.84M |
-Depreciation and amortization | ---- | ---- | 22.98%41.34M | ---- | ---- | ---- | ---- | -10.03%33.62M | ---- | ---- |
Other operating expenses | -11.77%89.2M | 5.00%90.59M | -1.57%356.03M | -0.58%98.54M | 6.66%70.11M | 1.55%101.1M | -11.34%86.28M | 8.60%361.72M | -5.52%99.12M | 17.58%65.73M |
Operating profit | -34.08%2.9B | -1.26%3.96B | -1.30%13.76B | -6.67%2.95B | -6.41%2.4B | 15.32%4.4B | -8.86%4.01B | -4.55%13.94B | -15.74%3.16B | 52.59%2.57B |
Net non-operating interest income expense | -12.84%-754.3M | -1.64%-852.64M | 4.62%-3.23B | -43.65%-737.43M | 8.38%-985.11M | 22.47%-668.46M | 10.34%-838.88M | 5.77%-3.39B | 21.26%-513.35M | 3.24%-1.08B |
Non-operating interest income | -69.11%67.32M | 77.43%-11.98M | 26.65%231.52M | 55.12%414.01M | -114.78%-347.31M | 149.19%217.92M | -440.09%-53.1M | 446.24%182.8M | 83.35%266.89M | 0.55%-161.71M |
Non-operating interest expense | 0.82%801.03M | -1.56%841.73M | -2.75%3.41B | 14.74%813.32M | -1.84%943.39M | -10.96%794.54M | -9.09%855.05M | 13.70%3.5B | 53.35%708.82M | -7.76%961.03M |
Total other finance cost | -77.58%20.59M | 98.45%-1.07M | -17.19%55.11M | 373.36%338.12M | -543.04%-305.6M | 60.25%91.84M | -372.03%-69.27M | -87.82%66.55M | -78.70%71.43M | 49.06%-47.52M |
Other net income (expense) | ||||||||||
Special income (charges) | 1,031.48%24.38M | 242.59%3.79M | -6.32%-2.17B | -7.75%-2.17B | -62.82%10.05M | -230.04%-2.62M | 94.86%-2.66M | -343.15%-2.04B | -332.48%-2.02B | 389.60%27.03M |
-Less:Impairment of capital assets | --0 | --0 | 4.13%2.09B | 6.83%2.09B | 91.07%-593.75K | -1,066.84%-2.6M | -95.43%2.6M | 681.72%2B | 655.38%1.95B | -136.08%-6.65M |
-Less:Other special charges | 96.16%-42.24K | -2,228.61%-1.56M | -9,780.24%-17.76M | -122.88%-367.82K | -1,100.59%-16.37M | -3,214.33%-1.1M | 176.14%73.28K | 101.18%183.5K | 113.00%1.61M | 21.46%-1.36M |
-Write off | -485.45%-24.33M | -22,221.70%-2.23M | 173.39%101.07M | 39.79%87.86M | 136.36%6.91M | 445.88%6.31M | 99.80%-10K | -83.17%36.97M | -71.47%62.85M | -1,864.25%-19.01M |
Other non- operating income (expenses) | 39.88%65.35M | 128.20%22.03M | 41.80%78.9M | -36.93%27.42M | 95.49%-4.89M | -57.04%46.72M | -18.35%9.65M | 126.39%55.64M | 121.73%43.47M | -162.05%-108.4M |
Income before tax | -36.62%2.32B | 0.95%3.18B | 7.88%8.24B | -212.88%-124.81M | 12.70%1.55B | 22.56%3.67B | -4.89%3.15B | -23.74%7.64B | -101.94%-39.89M | 96.47%1.37B |
Income tax | -24.66%484.11M | 0.07%522.26M | -2.71%1.5B | -3.14%178.41M | -16.64%158.28M | 15.87%642.58M | -15.06%521.88M | -3.49%1.54B | -42.43%184.2M | 225.57%189.87M |
Net income | -39.16%1.84B | 1.12%2.66B | 10.56%6.74B | -35.31%-303.22M | 17.41%1.39B | 24.08%3.02B | -2.58%2.63B | -27.59%6.09B | -112.89%-224.09M | 84.70%1.18B |
Net income continuous Operations | -39.16%1.84B | 1.12%2.66B | 10.56%6.74B | -35.31%-303.22M | 17.41%1.39B | 24.08%3.02B | -2.58%2.63B | -27.59%6.09B | -112.89%-224.09M | 84.70%1.18B |
Minority interest income | 1.91%405.56M | -9.56%266.71M | -50.27%488.98M | -2,574.75%-444.55M | 49.75%240.66M | 11.00%397.96M | -33.90%294.9M | -0.97%983.37M | -79.04%17.96M | 44.30%160.71M |
Net income attributable to the parent company | -45.38%1.43B | 2.47%2.39B | 22.27%6.25B | 158.39%141.33M | 12.32%1.15B | 26.33%2.63B | 3.62%2.34B | -31.15%5.11B | -114.65%-242.06M | 93.22%1.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.38%1.43B | 2.47%2.39B | 22.27%6.25B | 158.39%141.33M | 12.32%1.15B | 26.33%2.63B | 3.62%2.34B | -31.15%5.11B | -114.65%-242.06M | 93.22%1.02B |
Basic earnings per share | -44.81%1.697 | 4.07%2.839 | 24.54%7.272 | 141.74%0.149 | 15.38%1.32 | 27.70%3.075 | 3.18%2.728 | -34.55%5.839 | -118.12%-0.357 | 167.92%1.144 |
Diluted earnings per share | -44.81%1.697 | 4.07%2.839 | 24.54%7.272 | 141.74%0.149 | 15.38%1.32 | 27.70%3.075 | 3.18%2.728 | -34.55%5.839 | -118.12%-0.357 | 167.92%1.144 |
Dividend per share | 91.24%2.2768 | 0 | -18.98%1.1906 | 0 | 0 | -18.98%1.1906 | 0 | 26.17%1.4694 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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