(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.26%187.42M | 11.65%190.29M | -24.27%669.5M | 332.12M | 166.95M | 170.43M | 12.67%884.07M | -49.47%784.62M | -32.76%178.36M | -46.29%196.11M |
Operating revenue | 12.26%187.42M | 11.65%190.29M | -24.27%669.5M | --332.12M | --166.95M | --170.43M | 12.67%884.07M | -49.47%784.62M | -32.76%178.36M | -46.29%196.11M |
Cost of revenue | 15.23%65.9M | 37.02%76.95M | -8.16%231.94M | 118.59M | 57.19M | 56.16M | -1.98%252.56M | -45.80%257.66M | -26.94%73.35M | -34.51%74.39M |
Gross profit | 10.71%121.52M | -0.82%113.34M | -30.71%437.56M | 213.53M | 109.77M | 114.27M | 19.84%631.51M | -51.08%526.96M | -36.30%105.01M | -51.61%121.72M |
Operating expense | 13.51%199.06M | 23.86%193.91M | -24.47%647.4M | 315.48M | 175.38M | 156.55M | 13.29%857.1M | -52.96%756.53M | -34.72%156.03M | -51.02%184.92M |
Selling and administrative expenses | 12.50%145.01M | 21.97%137.09M | -31.70%472.06M | --230.77M | --128.89M | --112.39M | 22.96%691.19M | -51.01%562.14M | -19.37%129.15M | -47.66%134.3M |
-Selling and marketing expense | 17.32%73.4M | -0.48%67.94M | -49.14%242.51M | --111.68M | --62.56M | --68.27M | 28.78%476.85M | -51.72%370.27M | -10.71%83.15M | -48.32%85.56M |
-General and administrative expense | 7.96%71.61M | 56.70%69.15M | 7.10%229.55M | --119.09M | --66.33M | --44.13M | 11.71%214.34M | -49.58%191.87M | -31.39%46M | -46.46%48.74M |
Research and development costs | 14.46%54.29M | 26.20%57.33M | -1.52%178.21M | --85.35M | --47.43M | --45.43M | -14.48%180.96M | -53.51%211.59M | -49.01%35.66M | -52.90%55.4M |
Other operating expenses | 75.85%-228K | 60.03%-508K | 80.95%-2.87M | ---652K | ---944K | ---1.27M | 12.52%-15.05M | -402.69%-17.21M | -198.36%-8.78M | -242.55%-4.78M |
Operating profit | -18.18%-77.54M | -90.58%-80.57M | 6.98%-209.84M | -101.95M | -65.61M | -42.28M | 1.73%-225.59M | 56.78%-229.57M | 31.21%-51.02M | 49.85%-63.2M |
Net non-operating interest income expense | -34.39%9.77M | 24.10%15.32M | 70.76%60.98M | 33.74M | 14.9M | 12.34M | 40.64%35.71M | -28.79%25.39M | 294.75%8.2M | 21.22%8.76M |
Non-operating interest income | -34.39%9.77M | 24.10%15.32M | 70.76%60.98M | --33.74M | --14.9M | --12.34M | 40.64%35.71M | -28.79%25.39M | 294.75%8.2M | 21.22%8.76M |
Other net income (expense) | 70.56%-59.18M | -185.86%-10.87M | -37.34%-488.79M | -300.42M | -201.04M | 12.66M | -162.87%-355.9M | -113.49%-135.39M | -391.19%-339.55M | -97.51%10.29M |
Gain on sale of security | 84.46%-7.56M | -122.66%-3.28M | 88.03%-11.42M | --22.8M | ---48.68M | --14.46M | -492.93%-95.43M | -38.34%24.29M | -20.08%17.74M | -109.88%-3.23M |
Earnings from equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.42%-13K |
Other non- operating income (expenses) | 66.12%-51.61M | -321.71%-7.6M | -83.28%-477.37M | ---323.22M | ---152.35M | ---1.8M | -63.12%-260.47M | -116.56%-159.68M | -387.10%-293.66M | -96.42%13.53M |
Income before tax | 49.58%-126.94M | -340.71%-76.13M | -16.83%-637.65M | -368.63M | -251.75M | -17.27M | -60.73%-545.78M | -166.81%-339.57M | -959.10%-382.38M | -114.95%-44.15M |
Income tax | -278.37%-6.39M | 11.24%198K | -74.50%-43.78M | -47.54M | 3.58M | 178K | -284.03%-25.09M | -85.96%13.63M | 101.32%310K | -83.60%5.22M |
Net income | 52.79%-120.55M | -337.35%-76.33M | -14.05%-593.87M | -321.08M | -255.33M | -17.45M | -47.42%-520.69M | -185.90%-353.2M | -663.19%-382.69M | -118.73%-49.36M |
Net income continuous Operations | 52.79%-120.55M | -337.35%-76.33M | -14.05%-593.87M | ---321.08M | ---255.33M | ---17.45M | -47.42%-520.69M | -185.90%-353.2M | -663.19%-382.69M | -118.73%-49.36M |
Minority interest income | -5.00%3.29M | 223.37%3.71M | 225.12%9.03M | 4.42M | 3.46M | 1.15M | -247.26%-7.22M | 62.73%-2.08M | -650.62%-3.65M | -97.95%89K |
Net income attributable to the parent company | 52.15%-123.84M | -330.32%-80.04M | -17.42%-602.9M | -325.51M | -258.79M | -18.6M | -46.24%-513.48M | -184.26%-351.13M | -653.86%-379.04M | -119.08%-49.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -98.77%107K | 333.80%8.72M | -81.17%2.01M | |||||||
Net income attributable to common stockholders | 52.15%-123.84M | -330.32%-80.04M | -15.48%-603.01M | -325.51M | -258.79M | -18.6M | -47.87%-522.19M | -186.97%-353.14M | -656.79%-381.05M | -119.08%-49.45M |
Basic earnings per share | 52.54%-4.205 | -335.71%-2.745 | -13.22%-20.475 | -10.96 | -8.86 | -0.63 | -46.50%-18.085 | -185.28%-12.345 | -632.86%-13.3214 | -116.67%-1.5 |
Diluted earnings per share | 52.59%-4.205 | -326.36%-2.75 | -13.29%-20.5 | -10.965 | -8.87 | -0.645 | -46.58%-18.095 | -186.42%-12.345 | -632.86%-13.3214 | -116.67%-1.5 |
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 | -- | -- | -- | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- | -- |
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