(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 | 19.14%3.64B | 8.68%3.24B | 32.35%13.06B | 15.05%3.51B | 30.43%3.51B | 26.65%3.06B | 74.20%2.98B | -13.31%9.87B | 38.70%3.05B | -9.38%2.69B |
Operating revenue | 19.14%3.64B | 8.68%3.24B | 31.67%12.72B | 11.50%3.17B | 30.43%3.51B | 26.65%3.06B | 74.20%2.98B | -14.48%9.66B | 34.58%2.84B | -9.38%2.69B |
Cost of revenue | 11.27%2.29B | -1.66%2.05B | 25.08%8.54B | 12.18%2.25B | 20.05%2.15B | 15.78%2.06B | 66.17%2.08B | 21.31%6.83B | 103.34%2.01B | 22.62%1.79B |
Gross profit | 35.43%1.35B | 32.49%1.2B | 48.71%4.51B | 20.58%1.26B | 51.17%1.36B | 57.19%995.44M | 96.00%903.21M | -47.22%3.03B | -13.93%1.04B | -40.44%897.26M |
Operating expense | 5.98%711.11M | -3.63%642.36M | -2.46%2.63B | 2.74%673.72M | -6.98%622.76M | -9.95%670.97M | 5.81%666.53M | 0.80%2.7B | 7.58%655.72M | -7.32%669.49M |
Selling and administrative expenses | 3.32%567.86M | -5.52%507.38M | 0.17%2.12B | 3.43%537.88M | -6.19%496.18M | -6.93%549.63M | 12.48%537M | -0.59%2.12B | 16.63%520.06M | -10.56%528.93M |
-Selling and marketing expense | 3.16%467.42M | -5.08%417.62M | 2.84%1.73B | 1.55%429.57M | -3.27%410.65M | -5.10%453.11M | 22.06%439.97M | 1.60%1.69B | 29.10%423M | -13.52%424.54M |
-General and administrative expense | 4.06%100.43M | -7.50%89.76M | -10.24%387.39M | 11.59%108.31M | -18.07%85.53M | -14.68%96.52M | -17.06%97.04M | -8.31%431.57M | -17.92%97.06M | 3.91%104.39M |
Research and development costs | 18.06%143.25M | 4.21%134.98M | -12.00%513.28M | 0.13%135.84M | -9.94%126.58M | -21.48%121.34M | -15.07%129.53M | 6.19%583.26M | -17.09%135.67M | 7.30%140.56M |
Operating profit | 96.32%636.99M | 134.22%554.35M | 461.85%1.88B | 50.75%584.36M | 222.08%733.58M | 390.14%324.47M | 239.95%236.68M | -89.11%334.45M | -35.69%387.64M | -70.95%227.76M |
Net non-operating interest income expense | 109.12%1.99M | 4.31%-3.9M | 9.26%-50.48M | -25.14%-10.25M | 11.41%-14.35M | -36.77%-21.8M | 73.34%-4.08M | 11.86%-55.64M | 35.80%-8.19M | -15.54%-16.2M |
Non-operating interest expense | ---- | -4.31%3.9M | -9.26%50.48M | 25.14%10.25M | -11.41%14.35M | ---- | -73.34%4.08M | -11.86%55.64M | -35.80%8.19M | 15.54%16.2M |
Total other finance cost | -109.12%-1.99M | ---- | ---- | ---- | ---- | --21.8M | ---- | ---- | ---- | ---- |
Other net income (expense) | -363.25%-352.4M | -274.61%-295.41M | -166.93%-501.83M | -9,680.12%-571.75M | -272.74%-233.13M | -60.08%133.86M | -40.70%169.18M | 415.34%749.76M | 97.96%-5.85M | 261.90%134.96M |
Gain on sale of security | -383.60%-368M | -301.91%-315.83M | -198.45%-570.91M | -437.13%-610.96M | -307.27%-246.14M | -58.23%129.76M | -40.80%156.43M | 225.25%579.93M | 74.87%-113.75M | 244.09%118.75M |
Other non- operating income (expenses) | 280.47%15.6M | 60.13%20.43M | -59.32%69.08M | -63.65%39.22M | -19.74%13.01M | -83.38%4.1M | -39.39%12.76M | -24.60%169.83M | -34.75%107.9M | 1,813.53%16.21M |
Income before tax | -34.35%286.58M | -36.52%255.04M | 28.99%1.33B | -99.37%2.37M | 40.28%486.1M | 110.29%436.53M | 298.36%401.78M | -62.86%1.03B | 23.41%373.61M | -49.54%346.52M |
Income tax | -25.68%60.05M | -28.10%53.42M | 28.72%260.84M | -113.45%-9.73M | 63.04%115.48M | 101.32%80.79M | 283.41%74.29M | -53.46%202.64M | 53.46%72.3M | -33.17%70.83M |
Net income | -36.32%226.53M | -38.43%201.62M | 29.06%1.07B | -95.99%12.1M | 34.43%370.63M | 112.44%355.73M | 301.91%327.49M | -64.61%825.93M | 17.88%301.3M | -52.53%275.69M |
Net income continuous Operations | -36.32%226.53M | -38.43%201.62M | 29.06%1.07B | -95.99%12.1M | 34.43%370.63M | 112.44%355.73M | 301.91%327.49M | -64.61%825.93M | 17.88%301.3M | -52.53%275.69M |
Minority interest income | 0 | 0 | 0 | 3,100.52%6.18M | 15.04%-113K | -17.20%231K | ||||
Net income attributable to the parent company | -36.32%226.53M | -38.43%201.62M | 30.03%1.07B | -95.99%12.1M | 34.55%370.63M | 115.89%355.73M | 319.33%327.49M | -64.88%819.75M | 17.86%301.42M | -52.55%275.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.32%226.53M | -38.43%201.62M | 30.03%1.07B | -95.99%12.1M | 34.55%370.63M | 115.89%355.73M | 319.33%327.49M | -64.88%819.75M | 17.86%301.42M | -52.55%275.46M |
Basic earnings per share | -37.04%1.36 | -39.00%1.22 | 37.29%6.48 | -95.65%0.08 | 37.80%2.26 | 134.78%2.16 | 376.19%2 | -62.72%4.72 | 33.33%1.84 | -47.77%1.64 |
Diluted earnings per share | -33.33%1.36 | -34.78%1.2 | 43.44%6.34 | -95.24%0.08 | 46.67%2.2 | 131.82%2.04 | 338.10%1.84 | -61.43%4.42 | 29.23%1.68 | -47.55%1.5 |
Dividend per share | 0.4778 | 0 | 0.8464 | 0 | 0.8464 | |||||
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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