(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 | -10.74%215.11M | -11.39%235M | 3.31%1.02B | -3.93%250.45M | 3.96%261.5M | 4.50%240.99M | 9.28%265.2M | 4.32%985.52M | 9.62%260.7M | -2.88%251.53M |
Operating revenue | -10.74%215.11M | -11.39%235M | 3.31%1.02B | -3.93%250.45M | 3.96%261.5M | 4.50%240.99M | 9.28%265.2M | 4.32%985.52M | 9.62%260.7M | -2.88%251.53M |
Cost of revenue | -9.68%63.37M | -16.00%66.89M | 0.86%296.87M | -9.42%72.2M | 0.60%74.87M | 4.07%70.16M | 9.39%79.64M | 3.61%294.34M | 9.32%79.71M | -5.54%74.42M |
Gross profit | -11.18%151.74M | -9.41%168.11M | 4.35%721.27M | -1.52%178.25M | 5.38%186.63M | 4.68%170.83M | 9.23%185.57M | 4.62%691.17M | 9.76%181M | -1.72%177.11M |
Operating expense | 2.27%132.91M | 16.92%150.64M | -3.14%561.38M | 10.22%156.35M | 5.53%146.23M | -7.56%129.96M | -18.76%128.84M | -18.92%579.59M | -19.16%141.86M | -38.16%138.56M |
Selling and administrative expenses | 13.74%75.69M | 23.15%82.72M | 14.18%303.84M | 19.97%90.06M | 20.03%80.06M | 6.68%66.55M | 8.40%67.17M | -11.16%266.11M | 13.04%75.06M | -28.26%66.7M |
-Selling and marketing expense | 26.38%51.26M | 36.01%55M | 27.14%199.5M | 40.82%64.51M | 29.58%53.99M | 20.98%40.56M | 12.61%40.44M | -22.35%156.92M | 24.99%45.81M | -38.01%41.67M |
-General and administrative expense | -5.99%24.43M | 3.70%27.72M | -4.45%104.33M | -12.67%25.55M | 4.13%26.07M | -9.94%25.98M | 2.60%26.74M | 12.06%109.2M | -1.67%29.25M | -2.82%25.04M |
Research and development costs | -9.77%57.22M | 10.13%67.92M | -17.84%257.55M | -0.75%66.29M | -7.92%66.17M | -18.91%63.41M | -36.17%61.67M | -24.52%313.48M | -38.76%66.8M | -45.18%71.86M |
Operating profit | -53.94%18.83M | -69.20%17.47M | 43.29%159.89M | -44.06%21.9M | 4.80%40.39M | 80.78%40.88M | 402.29%56.72M | 305.69%111.58M | 470.09%39.14M | 187.86%38.54M |
Net non-operating interest income expense | 134.22%28.54M | 29.06%12.19M | ||||||||
Non-operating interest income | ---- | ---- | 134.22%28.54M | ---- | ---- | ---- | ---- | 29.06%12.19M | ---- | ---- |
Other net income (expense) | 15.72%9.41M | 48.14%9.01M | 57.09%14.14M | -184.92%-19.58M | 102.97%19.51M | 178.78%8.13M | 81.71%6.08M | 18.32%9M | -1.78%-6.87M | 68.76%9.61M |
Other non- operating income (expenses) | 15.72%9.41M | 48.14%9.01M | 57.09%14.14M | -184.92%-19.58M | 102.97%19.51M | 178.78%8.13M | 81.71%6.08M | 18.32%9M | -1.78%-6.87M | 68.76%9.61M |
Income before tax | -42.38%28.24M | -57.84%26.48M | 52.57%202.57M | -30.58%30.86M | 24.40%59.9M | 91.98%49.01M | 329.00%62.81M | 456.95%132.77M | 663.83%44.45M | 226.15%48.15M |
Income tax | -48.45%3.57M | -54.40%4.18M | -5.61%21.67M | -126.73%-2.41M | -7.97%7.98M | 85.52%6.93M | 501.84%9.16M | 15,929.66%22.95M | 35,976.00%9.02M | 37,617.39%8.68M |
Net income | -41.38%24.66M | -58.43%22.3M | 64.73%180.91M | -6.10%33.27M | 31.51%51.92M | 93.09%42.07M | 308.95%53.65M | 396.40%109.82M | 548.01%35.43M | 203.36%39.48M |
Net income continuous Operations | -41.38%24.66M | -58.43%22.3M | 64.73%180.91M | -6.10%33.27M | 31.51%51.92M | 93.09%42.07M | 308.95%53.65M | 396.40%109.82M | 548.01%35.43M | 203.36%39.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.38%24.66M | -58.43%22.3M | 64.73%180.91M | -6.10%33.27M | 31.51%51.92M | 93.09%42.07M | 308.95%53.65M | 396.40%109.82M | 548.01%35.43M | 203.36%39.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.38%24.66M | -58.43%22.3M | 64.73%180.91M | -6.10%33.27M | 31.51%51.92M | 93.09%42.07M | 308.95%53.65M | 396.40%109.82M | 548.01%35.43M | 203.36%39.48M |
Basic earnings per share | -41.25%2.35 | -58.42%0.4208 | 68.29%3.45 | -1.49%0.66 | 32.43%0.98 | 875.61%4 | 304.81%1.012 | 392.86%2.05 | 546.67%0.67 | 202.78%0.74 |
Diluted earnings per share | -41.56%2.25 | -58.16%0.4108 | 60.98%3.3 | -9.09%0.6 | 30.14%0.95 | 862.50%3.85 | 309.15%0.982 | 392.86%2.05 | 540.00%0.66 | 201.39%0.73 |
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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