(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 | -21.61%24.05B | -1.22%23.04B | 42.77%118.68B | 9.43%32.83B | 63.09%31.83B | 62.86%30.69B | 58.00%23.33B | 103.61%83.13B | 83.08%30B | 127.76%19.52B |
Operating revenue | -21.61%24.05B | -1.22%23.04B | 42.77%118.68B | 9.43%32.83B | 63.09%31.83B | 62.86%30.69B | 58.00%23.33B | 103.61%83.13B | 83.08%30B | 127.76%19.52B |
Cost of revenue | -17.47%21.38B | 5.29%20.31B | 40.62%99.63B | 11.42%28.74B | 56.26%25.7B | 61.19%25.9B | 53.83%19.29B | 107.35%70.85B | 87.68%25.79B | 126.12%16.45B |
Gross profit | -44.03%2.68B | -32.32%2.74B | 55.13%19.05B | -2.79%4.09B | 99.67%6.13B | 72.55%4.78B | 81.49%4.04B | 84.42%12.28B | 59.15%4.21B | 137.00%3.07B |
Operating expense | -5.44%2.27B | 10.82%2.84B | 7.26%11.14B | -4.90%3.12B | 9.71%3.05B | -1.65%2.4B | 36.41%2.57B | 115.66%10.39B | 73.05%3.29B | 147.97%2.78B |
Selling and administrative expenses | 19.15%2.94B | 7.33%2.83B | 6.07%11.4B | 7.88%3.4B | 3.31%2.9B | -10.47%2.47B | 29.39%2.64B | 123.04%10.75B | 66.40%3.15B | 164.61%2.8B |
-Selling and marketing expense | 7.87%1.8B | -5.78%1.47B | -5.84%6.82B | -17.59%1.86B | -12.18%1.74B | 2.68%1.67B | 12.41%1.56B | 153.53%7.24B | 101.74%2.25B | 222.19%1.98B |
-General and administrative expense | 42.64%1.14B | 26.14%1.37B | 30.64%4.58B | 71.92%1.54B | 40.57%1.16B | -29.31%800.15M | 65.20%1.08B | 78.69%3.51B | 15.52%896.6M | 85.08%823.68M |
Research and development costs | -4.51%215.39M | 27.51%240.43M | 25.82%911.87M | 22.44%279.64M | 8.13%218.1M | 50.68%225.57M | 30.06%188.56M | 57.02%724.77M | 99.39%228.4M | 61.23%201.69M |
Other operating expenses | -202.70%-885.02M | 12.19%-231.84M | -7.90%-1.18B | -489.71%-554.62M | 71.39%-64.46M | 37.09%-292.38M | 13.51%-264.04M | -133.94%-1.09B | 14.22%-94.05M | -254.76%-225.34M |
Operating profit | -82.88%407.95M | -107.30%-107.76M | 317.89%7.91B | 4.71%966.42M | 958.85%3.08B | 617.21%2.38B | 326.47%1.48B | 2.74%1.89B | 23.76%922.94M | 66.62%291.13M |
Net non-operating interest income expense | 49.55%-105.16M | -237.29%-186.83M | -25.86%-617.61M | -84.03%-205.59M | -15.09%-148.17M | -136.77%-208.45M | 65.85%-55.39M | 21.37%-490.7M | 22.64%-111.72M | 22.23%-128.75M |
Non-operating interest income | -13.06%107.74M | -59.68%94.9M | -5.97%553.53M | ---- | ---- | --123.92M | --235.34M | 174.72%588.71M | ---- | ---- |
Non-operating interest expense | -35.95%212.9M | -3.10%281.73M | 8.50%1.17B | 8.38%759.12M | 15.09%148.17M | 277.52%332.37M | 79.25%290.74M | 28.76%1.08B | 95.26%700.42M | -22.23%128.75M |
Other net income (expense) | -164.09%-329.85M | 1,485.33%1.72B | -65.28%199.65M | -177.54%-239.79M | -124.49%-183.59M | 208.90%514.62M | 822.60%108.4M | 549.32%575M | 300.64%309.23M | 285.12%749.68M |
Gain on sale of security | -82.50%160.75M | -76.99%84.4M | -13.99%814.64M | -131.58%-168.55M | -117.32%-130.49M | 314.66%918.65M | 1,386.45%366.72M | 558.52%947.16M | 56,276.21%533.67M | 287.28%753.23M |
Special income (charges) | -19.58%-660.96M | --0 | -78.03%-640M | 70.36%-59.34M | -948.53%-27.91M | -252.97%-552.75M | --0 | -31.34%-359.5M | -33.22%-200.24M | ---2.66M |
-Less:Impairment of capital assets | 19.58%660.96M | --0 | 71.25%640M | -72.33%59.34M | 948.53%27.91M | 252.97%552.75M | --0 | 36.54%373.73M | 42.69%214.47M | --2.66M |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14.23M | ---- | ---- |
Other non- operating income (expenses) | 14.56%170.37M | 732.63%1.63B | 297.53%25.01M | 50.85%-11.9M | -2,736.71%-25.19M | 127.67%148.72M | -2,012.85%-258.31M | -762.53%-12.66M | -744.85%-24.21M | -616.28%-888K |
Income before tax | -101.01%-27.06M | -6.86%1.42B | 278.92%7.49B | -53.75%521.04M | 202.45%2.75B | 1,278.17%2.69B | 805.43%1.53B | 81.37%1.98B | 151.92%1.13B | 346.19%909.5M |
Income tax | -92.73%24.8M | 51.34%476.72M | 108.22%1.26B | -24.33%200.83M | 167.49%403.31M | 188.89%341.14M | 343.54%315M | 211.77%605.28M | 109.18%265.39M | 586.65%150.78M |
Earnings from equity interest net of tax | -206.89%-67.64M | -92.68%13.18M | 14.95%222.67M | -98.40%2.38M | -158.96%-22.94M | 54,186.32%63.28M | 2,691.73%179.96M | 223.88%193.71M | 4,177.59%148.48M | 195.67%38.9M |
Net income | -104.96%-119.5M | -31.09%960.42M | 312.27%6.45B | -68.05%322.58M | 191.43%2.32B | 796.03%2.41B | 1,236.64%1.39B | 63.79%1.57B | 211.81%1.01B | 308.96%797.63M |
Net income continuous Operations | -104.96%-119.5M | -31.09%960.42M | 312.27%6.45B | -68.05%322.58M | 191.43%2.32B | 796.03%2.41B | 1,236.64%1.39B | 63.79%1.57B | 211.81%1.01B | 308.96%797.63M |
Minority interest income | -101.70%-18.85M | -41.99%351.03M | 218.12%3.01B | -14.92%293.27M | 304.02%1B | 299.42%1.11B | 703.21%605.11M | 302.74%944.63M | 308.61%344.7M | 30,381.06%247.81M |
Net income attributable to the parent company | -107.71%-100.65M | -22.73%609.4M | 455.59%3.45B | -95.59%29.32M | 140.69%1.32B | 309.56%1.31B | 2,625.40%788.65M | -13.94%620.51M | 177.71%665.02M | 183.09%549.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.71%-100.65M | -22.73%609.4M | 455.59%3.45B | -95.59%29.32M | 140.69%1.32B | 309.56%1.31B | 2,625.40%788.65M | -13.94%620.51M | 177.71%665.02M | 183.09%549.82M |
Basic earnings per share | -107.51%-1.92 | -27.88%11.28 | 430.35%66.4 | -96.03%0.56 | 134.31%25.68 | 302.86%25.56 | 2,506.67%15.64 | -17.20%12.52 | 180.16%14.12 | 168.63%10.96 |
Diluted earnings per share | -109.55%-2.12 | -64.17%5.36 | 391.29%60.92 | -90.41%0.56 | 188.13%18.44 | 276.19%22.2 | 2,393.33%14.96 | 54.23%12.4 | 40.38%5.84 | 1,233.33%6.4 |
Dividend per share | 0 | 0 | 10.6478 | 10.6478 | ||||||
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 with Explanatory Notes | -- | -- |
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