(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 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.13%50.86B | 14.89%49.07B | 36.64%192.38B | 55.36%49.42B | 52.63%48.85B | 19.15%42.71B | -19.00%140.79B | -21.99%31.81B | -33.62%32B | -14.98%35.85B |
Operating revenue | 4.13%50.86B | 15.29%46.97B | 38.76%182.88B | 59.33%47.09B | 64.39%48.85B | 19.49%40.74B | -19.71%131.79B | -23.27%29.56B | -34.85%29.72B | -14.85%34.09B |
Cost of revenue | -0.12%41.38B | 11.41%40.67B | 40.70%162.94B | 59.43%41.64B | 59.51%41.43B | 21.53%36.5B | -26.18%115.8B | -27.29%26.12B | -38.97%25.97B | -20.12%30.03B |
Gross profit | 27.82%9.48B | 35.31%8.41B | 17.82%29.44B | 36.68%7.78B | 23.00%7.42B | 6.84%6.21B | 47.32%24.99B | 17.21%5.69B | 6.72%6.03B | 27.35%5.82B |
Operating expense | 2.53%8.65B | 0.87%8.04B | -17.82%35.19B | 15.19%9.6B | -1.81%8.43B | -52.68%7.97B | -31.62%42.82B | -18.24%8.34B | -71.62%8.59B | 50.07%16.84B |
Selling and administrative expenses | 7.80%4.92B | 3.66%4.33B | -29.58%18.84B | 12.61%5.13B | -2.67%4.56B | -67.12%4.18B | -41.41%26.76B | -24.40%4.55B | -81.79%4.69B | 76.39%12.72B |
-Selling and marketing expense | 9.31%2.84B | 15.70%2.43B | 6.93%10.43B | 29.04%2.93B | 6.83%2.6B | -16.65%2.1B | -42.48%9.76B | -35.23%2.27B | -37.70%2.43B | -50.62%2.52B |
-General and administrative expense | 5.80%2.08B | -8.51%1.9B | -50.53%8.41B | -3.77%2.19B | -12.89%1.97B | -79.61%2.08B | -40.78%17B | -9.28%2.28B | -89.67%2.26B | 384.90%10.2B |
Research and development costs | -17.28%1.78B | -15.20%1.89B | -6.41%8.92B | 10.76%2.44B | -7.72%2.15B | -9.85%2.22B | 1.28%9.54B | -10.69%2.2B | -15.04%2.33B | 32.45%2.47B |
Other operating expenses | 13.35%1.94B | 16.25%1.82B | 13.78%7.42B | 28.76%2.04B | 9.58%1.72B | -5.56%1.56B | -13.37%6.52B | -7.40%1.58B | -10.98%1.57B | -22.97%1.66B |
Operating profit | 182.54%837M | 121.15%371M | 67.79%-5.74B | 31.08%-1.82B | 60.33%-1.01B | 84.09%-1.75B | 60.96%-17.82B | 50.47%-2.65B | 89.61%-2.56B | -65.66%-11.02B |
Net non-operating interest income expense | -13.38%453M | 12.53%539M | 84.74%2.06B | 17.56%482M | 117.92%523M | 183.43%479M | 105.67%1.11B | 135.73%410M | 130.77%240M | 33.81%169M |
Non-operating interest income | -4.80%516M | 14.79%582M | 65.73%2.17B | 16.74%523M | 86.90%542M | 116.67%507M | 60.03%1.31B | 87.04%448M | 52.63%290M | 25.10%234M |
Non-operating interest expense | 231.58%63M | 53.57%43M | -41.43%115.58M | 7.89%41M | -62.00%19M | -56.92%28M | -28.91%197.33M | -42.07%38M | -41.86%50M | 7.00%65M |
Other net income (expense) | -8.73%460M | -557.66%-1.91B | 161.00%4.31B | 52.93%2.46B | 117.33%504M | 107.95%418M | -74.19%-7.07B | -68.23%1.61B | -1,062.91%-2.91B | -144.04%-5.26B |
Gain on sale of security | 64.57%734M | -3,321.82%-1.77B | 162.78%3.62B | 74.11%2.05B | 136.05%446M | 100.93%55M | -3,352.51%-5.77B | -85.88%1.18B | -1,137.00%-1.24B | -147.92%-5.92B |
Earnings from equity interest | 6,700.00%66M | -43.62%84M | 1,396.52%536.56M | 3,528.57%240M | -133.33%-1M | 727.78%149M | 107.53%35.85M | 98.32%-7M | 102.31%3M | 140.16%18M |
Special income (charges) | ---- | ---- | -589.50%-127.83M | ---128M | ---- | ---- | 99.34%-18.54M | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | ---- | 589.50%127.83M | --128M | ---- | ---- | --18.54M | --0 | ---- | ---- |
Other non- operating income (expenses) | -676.27%-340M | -205.14%-225M | 121.31%279.98M | -32.64%293M | 103.52%59M | -67.08%214M | -110.44%-1.31B | 621.17%435M | -414.66%-1.67B | 269.23%650M |
Income before tax | 13,361.54%1.75B | -17.04%-1B | 102.63%624.81M | 277.27%1.12B | 100.25%13M | 94.68%-857M | 51.64%-23.78B | -465.35%-629M | 78.41%-5.22B | -398.09%-16.11B |
Income tax | 194.44%53M | 31.15%80M | 2,192.44%89.75M | -56.00%33M | -14.29%18M | 256.41%61M | -97.65%3.92M | 24.34%75M | -71.23%21M | 50.49%-39M |
Net income | 34,040.00%1.7B | -17.97%-1.08B | 102.25%535.06M | 253.69%1.08B | 99.90%-5M | 94.29%-918M | 51.79%-23.78B | -310.31%-704M | 78.39%-5.25B | -393.10%-16.07B |
Net income continuous Operations | 34,040.00%1.7B | -17.97%-1.08B | 102.25%535.06M | 253.69%1.08B | 99.90%-5M | 94.29%-918M | 51.79%-23.78B | -310.31%-704M | 78.39%-5.25B | -393.10%-16.07B |
Minority interest income | -62.50%6M | -80.00%2M | 5,029.63%41.55M | -20.00%4M | 188.89%16M | 400.00%10M | -91.09%810K | -1.69%5M | -1,900.00%-18M | 205.37%2M |
Net income attributable to the parent company | 8,152.38%1.69B | -16.92%-1.09B | 102.08%493.51M | 252.05%1.08B | 99.60%-21M | 94.23%-928M | 51.80%-23.78B | -301.33%-709M | 78.46%-5.23B | -393.03%-16.07B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5.28%259M | 15.95%269M | 10.80%995.69M | 6.56%260M | 12.84%246M | 13.73%232M | 30.69%898.65M | 18.09%244M | 24.57%218M | 126.74%204M |
Net income attributable to common stockholders | 636.33%1.43B | -16.72%-1.35B | 97.97%-502.17M | 185.83%818M | 95.10%-267M | 92.87%-1.16B | 50.67%-24.68B | -148.64%-953M | 77.73%-5.45B | -401.70%-16.28B |
Basic earnings per share | 627.27%0.29 | -15.79%-0.275 | 97.99%-0.1025 | 184.62%0.165 | 95.10%-0.055 | 92.97%-0.2375 | 73.20%-5.095 | -143.75%-0.195 | 97.79%-1.1225 | -361.00%-3.38 |
Diluted earnings per share | 618.18%0.285 | -15.79%-0.275 | 97.99%-0.1025 | 183.33%0.1625 | 95.10%-0.055 | 92.97%-0.2375 | 73.20%-5.095 | -143.75%-0.195 | 97.79%-1.1225 | -371.49%-3.38 |
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 | -- | -- | -- |
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