(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 | 15.53%1.48B | 31.47%1.48B | 67.11%5.47B | 51.80%1.6B | 63.97%1.47B | 57.45%1.28B | 119.53%1.12B | 83.74%3.27B | 186.35%1.05B | 54.98%894.3M |
Operating revenue | 15.53%1.48B | 31.47%1.48B | 66.69%4.88B | 42.72%1.02B | 63.97%1.47B | 57.45%1.28B | 119.53%1.12B | 99.22%2.93B | 1,129.61%711.84M | 54.98%894.3M |
Cost of revenue | 70.92%608.16M | 143.21%666.97M | 255.88%2.01B | 329.14%837.25M | 266.64%544.25M | 177.37%355.82M | 193.61%274.24M | 68.26%565.23M | 127.07%195.1M | 51.93%148.44M |
Gross profit | -5.84%868.17M | -4.67%808.37M | 27.68%3.46B | -11.17%763.3M | 23.63%922.09M | 34.94%922.01M | 102.96%847.92M | 87.34%2.71B | 204.40%859.29M | 55.60%745.85M |
Operating expense | 15.99%641.11M | -1.35%491.92M | 39.28%2.12B | 3.61%531.31M | 23.53%540.17M | 63.13%552.71M | 111.94%498.67M | 50.52%1.52B | 91.66%512.81M | 34.33%437.28M |
Selling and administrative expenses | 17.15%551.55M | -4.95%406.03M | 37.51%1.75B | -8.92%394.64M | 22.97%461.15M | 69.57%470.79M | 125.44%427.2M | 54.70%1.28B | 112.62%433.29M | 32.87%375M |
-Selling and marketing expense | 15.65%486.55M | -5.51%359.82M | 42.31%1.54B | -11.90%329.45M | 26.07%407.94M | 79.00%420.7M | 155.94%380.82M | 64.02%1.08B | 138.28%373.97M | 36.61%323.59M |
-General and administrative expense | 29.77%65M | -0.35%46.22M | 10.73%214.86M | 9.88%65.18M | 3.50%53.21M | 17.56%50.09M | 13.93%46.38M | 17.49%194.04M | 26.64%59.32M | 13.37%51.41M |
Research and development costs | 36.29%92.82M | 28.57%83.27M | 36.74%296.32M | 44.19%92.92M | 25.15%70.53M | 25.82%68.1M | 55.06%64.77M | 50.76%216.69M | 38.33%64.44M | 51.89%56.36M |
Provision for doubtful accounts | -123.61%-3.26M | -60.97%2.62M | 127.01%72.76M | 190.27%43.75M | 43.48%8.49M | 96.18%13.82M | 66.79%6.71M | -27.85%32.05M | -12.29%15.07M | -4.39%5.92M |
Operating profit | -38.52%227.06M | -9.39%316.45M | 12.73%1.33B | -33.05%231.99M | 23.77%381.92M | 7.21%369.3M | 91.39%349.26M | 173.64%1.18B | 2,251.94%346.49M | 100.60%308.58M |
Net non-operating interest income expense | 166.05%4.32M | 432.22%1.92M | 4,488.97%12.9M | 941.80%7.96M | 384.75%2.96M | 378.76%1.62M | 30.91%360K | 125.16%281K | -38.16%-945K | 211.93%610K |
Non-operating interest income | 166.05%4.32M | 432.22%1.92M | ---- | ---- | 384.75%2.96M | 378.76%1.62M | 30.91%360K | ---- | ---- | --610K |
Total other finance cost | ---- | ---- | -4,488.97%-12.9M | ---- | ---- | ---- | ---- | -125.16%-281K | ---- | ---- |
Other net income (expense) | 2,075.57%65.64M | -92.66%587K | 38.81%201.82M | 36.14%188.24M | -81.31%2.57M | 127.13%3.02M | 77.47%8M | -6.20%145.39M | -1.75%138.27M | 619.27%13.74M |
Special income (charges) | ---- | ---- | 83.42%186.98M | ---- | ---- | ---- | ---- | -26.15%101.94M | ---- | ---- |
-Write off | ---- | ---- | 505.09%91.24M | ---- | ---- | ---- | ---- | --15.08M | ---- | ---- |
-Gain on sale of business | ---- | ---- | 137.75%278.22M | ---- | ---- | ---- | ---- | -15.23%117.02M | ---- | ---- |
Other non- operating income (expenses) | 2,075.57%65.64M | -92.66%587K | -65.86%14.83M | -96.55%1.26M | -81.31%2.57M | 127.13%3.02M | 77.47%8M | 156.29%43.45M | 1,254.90%36.33M | 619.27%13.74M |
Income before tax | -20.57%297.02M | -10.81%318.95M | 16.53%1.55B | -11.50%428.18M | 19.98%387.45M | 12.06%373.94M | 90.96%357.61M | 126.63%1.33B | 212.60%483.81M | 108.08%322.92M |
Income tax | 28.91%58.75M | -40.93%45.88M | 59.34%247.62M | 225.13%62.56M | -20.43%61.81M | -44.63%45.57M | 71.09%77.68M | 23.60%155.4M | -238.73%-50M | 156.40%77.68M |
Earnings from equity interest net of tax | --0 | --0 | -125.06%-1.99M | 1,962.96%2.01M | -161.61%-1.74M | -182.92%-2.03M | -108.45%-235K | 3.78%7.94M | -102.87%-108K | 2,237.12%2.82M |
Net income | -26.99%238.27M | -2.37%273.07M | 9.94%1.3B | -31.12%367.63M | 30.57%323.9M | 28.57%326.34M | 93.37%279.7M | 152.32%1.18B | 335.70%533.7M | 98.83%248.07M |
Net income continuous Operations | -26.99%238.27M | -2.37%273.07M | 9.94%1.3B | -31.12%367.63M | 30.57%323.9M | 28.57%326.34M | 93.37%279.7M | 152.32%1.18B | 335.70%533.7M | 98.83%248.07M |
Minority interest income | 70.00%-3K | 76.92%-3K | -107.49%-43K | -116.82%-128K | 245.95%108K | 85.07%-10K | 71.74%-13K | 113.27%574K | 164.00%761K | 97.95%-74K |
Net income attributable to the parent company | -26.99%238.27M | -2.37%273.07M | 10.00%1.3B | -30.99%367.76M | 30.49%323.79M | 28.54%326.35M | 93.31%279.71M | 149.88%1.18B | 330.90%532.94M | 93.31%248.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.99%238.27M | -2.37%273.07M | 10.00%1.3B | -30.99%367.76M | 30.49%323.79M | 28.54%326.35M | 93.31%279.71M | 149.88%1.18B | 330.90%532.94M | 93.31%248.14M |
Basic earnings per share | -26.32%4.48 | -1.53%5.16 | 10.58%24.24 | -30.92%6.88 | 31.30%6.04 | 28.81%6.08 | 95.52%5.24 | 151.38%21.92 | 336.84%9.96 | 94.92%4.6 |
Diluted earnings per share | -26.32%4.48 | -1.53%5.16 | 10.58%24.24 | -30.92%6.88 | 31.30%6.04 | 28.81%6.08 | 95.52%5.24 | 151.38%21.92 | 336.84%9.96 | 94.92%4.6 |
Dividend per share | 0 | 2.8456 | 2.8455 | 0 | 2.8455 | |||||
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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