(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.04B | 3.72B | 13.76%11.47B | 40.32%3.25B | 26.19%2.95B | -10.04%2.49B | 4.46%2.77B | 10.09B | 2.32B | 5.01%2.34B |
Operating revenue | --4.04B | --3.72B | 18.49%11.47B | 69.82%3.25B | 26.19%2.95B | -10.04%2.49B | 4.46%2.77B | --9.68B | --1.92B | 5.01%2.34B |
Cost of revenue | 2.26B | 2.11B | 0.20%7.03B | 26.57%1.96B | 9.66%1.79B | -21.60%1.5B | -7.36%1.78B | 7.02B | 1.55B | 1.97%1.63B |
Gross profit | 1.77B | 1.62B | 44.74%4.44B | 67.85%1.3B | 64.43%1.16B | 15.55%997.08M | 35.71%988.58M | 3.07B | 771.9M | 12.78%706.52M |
Operating expense | 1.04B | 884.39M | 3.60%2.33B | 21.51%640.15M | 4.43%589.11M | -8.51%558.33M | -0.99%543.11M | 2.25B | 526.83M | 19.05%564.1M |
Selling and administrative expenses | --1.05B | --887.37M | 4.04%2.35B | 19.26%643.45M | 5.97%594.22M | -7.12%563.06M | -0.56%548.97M | --2.26B | --539.52M | 20.33%560.72M |
-Selling and marketing expense | --826.06M | --696.03M | 18.98%1.72B | 35.02%478.95M | 21.28%439.02M | 8.31%416.78M | 11.89%381.35M | --1.44B | --354.72M | 22.11%362M |
-General and administrative expense | --227.23M | --191.34M | -22.37%633.61M | -10.99%164.5M | -21.90%155.21M | -33.93%146.28M | -20.66%167.63M | --816.23M | --184.81M | 17.22%198.72M |
Provision for doubtful accounts | ---- | --667K | -103.71%-1.07M | -111.05%-460K | -176.32%-4.33M | -51.68%3.16M | -95.58%554K | --28.92M | --4.16M | -53.22%5.67M |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.23M | ---- | ---- |
Other operating expenses | ---14.41M | ---3.65M | 48.03%-17.94M | 79.14%-2.84M | 65.94%-782K | -214.42%-7.89M | 60.07%-6.42M | ---34.51M | ---13.63M | 46.41%-2.3M |
Operating profit | 735.11M | 732.07M | 157.60%2.11B | 167.47%655.5M | 302.07%572.63M | 73.67%438.75M | 147.64%445.47M | 820.01M | 245.07M | -6.69%142.42M |
Net non-operating interest income expense | 9.03M | 24.98M | 235.69%110.6M | 93.92%37.18M | 444.88%25.08M | 372.64%23.27M | 490.18%25.07M | 32.95M | 19.17M | 105.58%4.6M |
Non-operating interest income | --33.72M | --40.89M | 118.90%145.23M | 72.34%46.81M | 164.65%33.73M | 142.37%32.43M | 147.03%32.26M | --66.34M | --27.16M | 47.40%12.74M |
Non-operating interest expense | --24.69M | --15.91M | 3.67%34.62M | 20.55%9.63M | 6.20%8.65M | 8.32%9.16M | -18.45%7.18M | --33.4M | --7.99M | 27.06%8.14M |
Other net income (expense) | 16.6M | 11.34M | 105.48%110.66M | 27.75%34.52M | 329.75%3.29M | 248.28%8.82M | 148.81%64.04M | 53.85M | 27.02M | -118.84%-1.43M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --83.55M | ---- | ---- |
Earnings from equity interest | --181K | --120K | --0 | --0 | --0 | --0 | ---- | ---8.16M | --0 | --0 |
Special income (charges) | --12.65M | ---3.61M | 83.75%-3.45M | 64.64%-3.45M | --0 | --0 | ---- | ---21.22M | ---9.75M | ---1.93M |
-Less:Impairment of capital assets | --1.49M | --3.61M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.12M | ---- | ---- |
-Write off | ---- | ---- | -74.43%3.45M | 70.86%3.45M | --0 | ---- | ---- | --13.49M | --2.02M | --1.93M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.61M | ---- | ---- |
Other non- operating income (expenses) | ---16.35M | --14.83M | 36,095.58%114.11M | 181.16%37.97M | 559.32%3.29M | -28.55%8.82M | 90.43%64.04M | ---317K | ---46.78M | -94.08%499K |
Income before tax | 760.74M | 768.39M | 157.34%2.33B | 149.67%727.2M | 312.80%601M | 81.03%470.83M | 154.72%534.58M | 906.81M | 291.27M | -10.39%145.59M |
Income tax | 169.31M | 182.43M | 106.61%551.79M | 117.61%180.21M | 145.80%130.08M | 46.14%111.06M | 135.68%130.44M | 267.07M | 82.81M | 11.40%52.92M |
Net income | 591.43M | 585.95M | 178.52%1.78B | 162.40%546.99M | 408.17%470.93M | 95.43%359.77M | 161.53%404.14M | 639.74M | 208.45M | -19.39%92.67M |
Net income continuous Operations | --591.43M | --585.95M | 178.52%1.78B | 162.40%546.99M | 408.17%470.93M | 95.43%359.77M | 161.53%404.14M | --639.74M | --208.45M | -19.39%92.67M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 3.8M | 3.48M | 720.28%12.9M | 111.84%7.66M | 239.67%5.42M | 1,223.04%7.31M | -400.80%-7.49M | 1.57M | 3.62M | 43.66%-3.88M |
Net income attributable to the parent company | 587.63M | 582.47M | 177.19%1.77B | 163.30%539.33M | 382.12%465.51M | 90.78%352.46M | 170.74%411.63M | 638.17M | 204.84M | -20.77%96.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.58M | |||||||||
Net income attributable to common stockholders | 587.63M | 582.47M | 177.87%1.77B | 165.34%539.33M | 382.12%465.51M | 90.78%352.46M | 170.74%411.63M | 636.59M | 203.26M | -20.77%96.55M |
Basic earnings per share | 1.88 | 1.88 | 167.92%5.68 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 153.85%1.32 | 2.12 | 81.19%0.68 | -20.00%0.32 |
Diluted earnings per share | 1.88 | 1.88 | 171.15%5.64 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 175.00%1.32 | 2.08 | 81.19%0.68 | -20.00%0.32 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0104 | 0 | 0 |
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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