(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 | -25.87%1.03B | -29.90%1.04B | -22.20%5.53B | -22.91%1.3B | -24.42%1.36B | -24.06%1.39B | -17.41%1.48B | -22.44%7.11B | -27.79%1.68B | -23.41%1.8B |
Operating revenue | -25.87%1.03B | -29.90%1.04B | -22.20%5.53B | -22.91%1.3B | -24.42%1.36B | -24.06%1.39B | -17.41%1.48B | -22.44%7.11B | -27.79%1.68B | -23.41%1.8B |
Cost of revenue | -21.23%947.82M | -28.77%930.68M | -20.79%4.85B | -21.76%1.17B | -24.58%1.17B | -21.05%1.2B | -15.81%1.31B | -24.24%6.12B | -28.24%1.49B | -25.24%1.55B |
Gross profit | -55.42%84.22M | -38.23%109.01M | -30.91%684.03M | -32.14%126.25M | -23.41%192.42M | -38.88%188.9M | -27.61%176.47M | -9.16%990.11M | -23.96%186.06M | -9.78%251.24M |
Operating expense | 3.75%203.78M | 35.44%275.95M | -29.85%834.1M | -3.86%232.72M | -23.30%201.23M | -42.16%196.41M | -40.94%203.74M | -31.61%1.19B | -45.80%242.07M | -34.86%262.36M |
Selling and administrative expenses | -6.36%125.46M | -21.34%118.37M | -36.49%589.48M | -8.41%164.03M | -34.25%140.99M | -48.09%133.99M | -45.57%150.48M | -30.16%928.11M | -45.40%179.09M | -29.78%214.45M |
-Selling and marketing expense | -11.58%76.96M | -16.67%75.57M | -45.03%351.73M | -32.21%84M | -44.49%90M | -48.02%87.05M | -51.34%90.69M | -32.85%639.87M | -45.94%123.91M | -25.92%162.14M |
-General and administrative expense | 3.32%48.5M | -28.42%42.8M | -17.52%237.76M | 45.05%80.03M | -2.51%50.99M | -48.23%46.94M | -33.64%59.79M | -23.33%288.24M | -44.13%55.18M | -39.54%52.31M |
Research and development costs | -29.43%50.14M | -25.12%54.15M | -27.71%276.94M | -26.68%59.07M | -11.69%74.51M | -30.25%71.04M | -37.83%72.31M | -21.82%383.09M | -39.23%80.57M | -31.50%84.37M |
Other operating expenses | 427.21%28.19M | 643.04%103.43M | 73.56%-32.31M | 154.71%9.62M | 60.85%-14.27M | 57.72%-8.62M | 60.16%-19.05M | -52.15%-122.21M | -26.40%-17.58M | -41.25%-36.46M |
Operating profit | -1,491.23%-119.57M | -511.99%-166.94M | 24.54%-150.07M | -90.07%-106.47M | 20.74%-8.81M | 75.41%-7.51M | 73.04%-27.28M | 69.34%-198.88M | 72.26%-56.02M | 91.05%-11.12M |
Net non-operating interest income expense | 12.97%75.97M | 49.00%81.09M | 119.46%284.98M | 49.41%82.56M | 134.72%80.75M | 185.33%67.25M | 227.24%54.43M | 67.79%129.86M | 208.88%55.26M | 82.93%34.4M |
Non-operating interest income | 12.97%75.97M | 49.00%81.09M | 119.46%284.98M | 49.41%82.56M | 134.72%80.75M | 185.33%67.25M | 227.24%54.43M | 67.79%129.86M | 208.88%55.26M | 82.93%34.4M |
Other net income (expense) | 98.51%-339K | 101.63%153K | 16.92%-66.71M | 61.51%-6.81M | 104.31%1.41M | 21.10%-22.79M | -717.75%-9.4M | -137.21%-80.3M | -1,330.25%-17.69M | 1.04%-32.58M |
Gain on sale of security | -63.19%604K | 110.96%153K | --125.89K | ---122.11K | --4K | --1.64M | ---1.4M | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---13.97M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --13.97M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 96.14%-943K | ---- | 34.16%-52.87M | 141.14%7.28M | 104.30%1.4M | 15.42%-24.43M | -596.26%-8M | -137.21%-80.3M | -1,330.25%-17.69M | 1.04%-32.58M |
Income before tax | -218.90%-43.93M | -582.69%-85.69M | 145.67%68.2M | -66.50%-30.72M | 889.47%73.34M | 203.01%36.95M | 120.71%17.75M | 75.32%-149.32M | 90.04%-18.45M | 93.29%-9.29M |
Income tax | 2.51M | 0 | -69.34%1.07M | -69.34%1.07M | 0 | 0 | 0 | 3.49M | 3.49M | 0 |
Earnings from equity interest net of tax | 90.94%-2.73M | 30.13%-2.26M | -150.66%-31.61M | -147.72%-30.43M | 14.66%3.04M | -942.60%-30.1M | -182.37%-3.24M | 512.45%62.4M | 903.60%63.78M | 151.29%2.65M |
Net income | -818.01%-49.17M | -705.86%-87.95M | 139.28%35.52M | -248.71%-62.23M | 1,249.74%76.38M | 117.67%6.85M | 116.71%14.52M | 85.42%-90.41M | 121.65%41.84M | 95.37%-6.64M |
Net income continuous Operations | -818.01%-49.17M | -705.86%-87.95M | 139.28%35.52M | -248.71%-62.23M | 1,249.74%76.38M | 117.67%6.85M | 116.71%14.52M | 85.42%-90.41M | 121.65%41.84M | 95.37%-6.64M |
Minority interest income | 0 | 0 | 0 | 60.92%-14.99M | -106.16%-3.48M | 83.40%-3.67M | ||||
Net income attributable to the parent company | -818.01%-49.17M | -705.86%-87.95M | 147.09%35.52M | -237.30%-62.23M | 2,670.75%76.38M | 122.15%6.85M | 116.71%14.52M | 87.04%-75.42M | 118.15%45.32M | 97.55%-2.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -818.01%-49.17M | -705.86%-87.95M | 147.09%35.52M | -237.30%-62.23M | 2,670.75%76.38M | 122.15%6.85M | 116.71%14.52M | 87.04%-75.42M | 118.15%45.32M | 97.55%-2.97M |
Basic earnings per share | -852.38%-1.58 | -715.56%-2.77 | 147.03%1.11 | -237.32%-1.95 | 2,755.56%2.39 | 121.65%0.21 | 116.61%0.45 | 86.80%-2.36 | 118.56%1.42 | 97.57%-0.09 |
Diluted earnings per share | -852.38%-1.58 | -715.56%-2.77 | 147.03%1.11 | -237.32%-1.95 | 2,755.56%2.39 | 121.65%0.21 | 116.61%0.45 | 86.80%-2.36 | 118.56%1.42 | 97.57%-0.09 |
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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