(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 | -55.30%462.92M | -51.73%397.21M | 4.24%2.96B | -18.30%486.62M | -24.72%613.47M | 49.99%1.04B | 11.63%822.84M | -20.84%2.84B | -28.77%595.62M | -12.37%814.96M |
Operating revenue | -59.99%410.61M | -53.50%378.08M | 1.98%2.87B | -20.77%465.7M | -30.27%564.19M | 49.61%1.03B | 11.27%813.05M | -20.94%2.81B | -29.26%587.81M | -12.32%809.16M |
Cost of revenue | -67.15%219.6M | 31.67%167.74M | 117.17%1.21B | 40.98%198.71M | 71.10%214.82M | 310.48%668.55M | -0.13%127.39M | -0.05%556.92M | -8.51%140.95M | -10.19%125.55M |
Gross profit | -33.73%243.32M | -67.00%229.47M | -23.32%1.75B | -36.68%287.91M | -42.18%398.65M | -30.41%367.18M | 14.10%695.45M | -24.67%2.28B | -33.34%454.67M | -12.75%689.42M |
Operating expense | -29.49%249.34M | -64.54%252.23M | -39.70%1.75B | -53.42%320.77M | -53.63%364.64M | -50.80%353.62M | 0.34%711.22M | -7.48%2.9B | -8.37%688.59M | -9.87%786.39M |
Selling and administrative expenses | -32.45%220.4M | -66.61%231.08M | -42.19%1.63B | -57.83%279.34M | -57.12%335.31M | -52.95%326.27M | 0.73%692.05M | -7.99%2.82B | -9.98%662.35M | -7.56%781.96M |
-Selling and marketing expense | -38.69%180.95M | -69.26%204.49M | -50.26%1.1B | -221.52%-159.95M | -60.37%298.22M | -55.61%295.15M | 0.85%665.27M | -5.86%2.21B | 32.35%131.63M | -7.55%752.53M |
-General and administrative expense | 26.78%39.45M | -0.70%26.58M | -13.26%534.27M | -17.23%439.29M | 26.08%37.09M | 9.34%31.12M | -2.21%26.77M | -14.90%615.98M | -16.60%530.72M | -7.92%29.42M |
Research and development costs | 11.59%20.81M | -8.25%19.67M | 0.89%91.46M | 77.11%27.57M | -1.99%23.8M | -21.46%18.65M | -20.76%21.44M | -3.44%90.66M | -34.08%15.57M | -16.67%24.28M |
Other operating expenses | -6.55%8.13M | 164.99%1.47M | 300.58%25.83M | 29.75%13.86M | 127.87%5.53M | 456.10%8.7M | 57.02%-2.27M | 51.62%-12.88M | 235.40%10.68M | -660.38%-19.85M |
Operating profit | -144.41%-6.02M | -44.26%-22.76M | 99.83%-1.07M | 85.95%-32.86M | 135.07%34.01M | 107.10%13.56M | 84.12%-15.78M | -469.95%-621.25M | -237.03%-233.93M | -17.87%-96.97M |
Net non-operating interest income expense | 2.50%28.75M | 38.99%30.59M | 435.46%113.02M | 367.47%30.8M | 257.61%32.16M | 1,092.27%28.05M | 593.60%22.01M | 381.76%21.11M | -14.50%6.59M | 328.60%8.99M |
Non-operating interest income | 2.50%28.75M | 16.59%30.59M | 123.80%117.25M | 174.68%30.8M | 72.52%32.16M | 156.22%28.05M | 126.43%26.24M | 71.43%52.39M | -27.09%11.21M | 219.63%18.64M |
Non-operating interest expense | --0 | --0 | -86.48%4.23M | --0 | --0 | --0 | -49.75%4.23M | -17.79%31.28M | -39.74%4.62M | -1.21%9.65M |
Other net income (expense) | 85.13%-2.54M | -110.77%-493K | -194.61%-3.19M | -30.58%5.05M | 155.10%4.28M | -512.17%-17.1M | 1,807.84%4.58M | 141.53%3.37M | 207.25%7.27M | -979.30%-7.77M |
Gain on sale of security | 85.31%-2.54M | -111.89%-566K | -185.95%-3.26M | -31.85%4.96M | 158.28%4.3M | -515.12%-17.27M | 1,876.12%4.76M | 147.73%3.79M | 207.27%7.27M | -943.94%-7.38M |
Other non- operating income (expenses) | -102.91%-5K | 139.89%73K | 115.25%63K | 2,350.00%90K | 95.97%-16K | 1,533.33%172K | ---183K | -117.37%-413K | -300.00%-4K | -4,070.00%-397K |
Income before tax | -17.64%20.19M | -32.11%7.34M | 118.23%108.76M | 101.36%2.99M | 173.57%70.45M | 113.29%24.52M | 111.21%10.81M | -378.89%-596.76M | -221.37%-220.07M | -12.22%-95.75M |
Income tax | 11.01M | 7.69M | -81.64%21.02M | -99.49%579K | 20.44M | 0 | 0 | 114.48M | 114.48M | 0 |
Net income | -62.56%9.18M | -103.23%-349K | 112.34%87.74M | 100.72%2.41M | 152.23%50.01M | 113.29%24.52M | 111.21%10.81M | -470.75%-711.24M | -388.53%-334.55M | -20.53%-95.75M |
Net income continuous Operations | -62.56%9.18M | -103.23%-349K | 112.34%87.74M | 100.72%2.41M | 152.23%50.01M | 113.29%24.52M | 111.21%10.81M | -470.75%-711.24M | -388.53%-334.55M | -20.53%-95.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.56%9.18M | -103.23%-349K | 112.34%87.74M | 100.72%2.41M | 152.23%50.01M | 113.29%24.52M | 111.21%10.81M | -470.75%-711.24M | -388.53%-334.55M | -20.53%-95.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -62.56%9.18M | -103.23%-349K | 112.34%87.74M | 100.72%2.41M | 152.23%50.01M | 113.29%24.52M | 111.21%10.81M | 85.66%-711.24M | -388.53%-334.55M | -20.53%-95.75M |
Basic earnings per share | -60.00%0.04 | -103.37%-0.0013 | 112.41%0.34 | 100.72%0.0093 | 155.56%0.2 | 113.89%0.1 | 110.73%0.04 | 88.77%-2.74 | -392.31%-1.28 | -20.00%-0.36 |
Diluted earnings per share | -60.00%0.04 | -103.37%-0.0013 | 112.41%0.34 | 100.72%0.0093 | 155.56%0.2 | 113.89%0.1 | 110.73%0.04 | 88.77%-2.74 | -392.31%-1.28 | -20.00%-0.36 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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