(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 | -14.22%2.69B | -9.17%2.56B | -5.52%12B | -6.53%3B | -5.88%3.04B | 0.88%3.14B | -10.46%2.82B | -12.84%12.7B | -12.56%3.21B | -14.00%3.23B |
Operating revenue | -14.22%2.69B | -9.17%2.56B | -5.52%12B | -6.53%3B | -5.88%3.04B | 0.88%3.14B | -10.46%2.82B | -12.84%12.7B | -12.56%3.21B | -14.00%3.23B |
Cost of revenue | -12.30%1.6B | -9.69%1.5B | -5.34%7.03B | -7.62%1.77B | -6.08%1.77B | 1.21%1.82B | -8.63%1.66B | -11.48%7.42B | -12.57%1.92B | -13.61%1.89B |
Gross profit | -16.88%1.1B | -8.42%1.06B | -5.79%4.98B | -4.92%1.23B | -5.61%1.27B | 0.42%1.32B | -12.97%1.15B | -14.69%5.28B | -12.55%1.3B | -14.53%1.35B |
Operating expense | -0.37%670.56M | -16.90%597.1M | -26.90%2.67B | -28.91%630.82M | -21.43%649.56M | -30.36%673.04M | -26.28%718.49M | -12.66%3.66B | -19.50%887.38M | -25.87%826.76M |
Selling and administrative expenses | 1.03%486.25M | -18.00%424.81M | -28.18%1.92B | -21.72%430.19M | -19.09%487.84M | -37.39%481.31M | -30.78%518.08M | -17.32%2.67B | -33.37%549.57M | -31.14%602.95M |
-Selling and marketing expense | 2.31%364.77M | -22.74%293.43M | -31.76%1.41B | -25.15%304.7M | -19.93%373.94M | -41.64%356.53M | -35.47%379.79M | -20.38%2.07B | -38.28%407.08M | -31.41%467.01M |
-General and administrative expense | -2.65%121.48M | -5.00%131.38M | -15.69%502.48M | -11.93%125.5M | -16.21%113.9M | -20.89%124.79M | -13.47%138.3M | -4.59%596.01M | -13.78%142.49M | -30.20%135.93M |
Research and development costs | -10.01%193.17M | -18.84%192.19M | -12.09%884.59M | -15.11%231.45M | -17.71%201.69M | -9.91%214.65M | -5.35%236.8M | -11.09%1.01B | -13.72%272.66M | -6.07%245.11M |
Other operating expenses | 61.34%-8.86M | 45.30%-19.91M | -530.60%-130.11M | -147.30%-30.82M | -87.75%-39.97M | 43.51%-22.92M | -52.08%-36.39M | 88.27%-20.63M | 268.99%65.16M | -0.32%-21.29M |
Operating profit | -34.11%425.04M | 5.53%460.32M | 41.63%2.31B | 47.11%602M | 19.54%621.76M | 86.34%645.09M | 23.91%436.18M | -18.92%1.63B | 7.58%409.23M | 12.95%520.13M |
Net non-operating interest income expense | -4.75%98.44M | 8.99%97.41M | 31.08%374.03M | 34.52%103.8M | 20.59%77.5M | 58.04%103.36M | 13.82%89.37M | -8.10%285.35M | -4.89%77.16M | -14.19%64.26M |
Non-operating interest income | 13.54%130.94M | 21.37%121.11M | 18.26%436.25M | 41.12%124.35M | 8.42%96.79M | 23.17%115.32M | 1.97%99.79M | -4.01%368.88M | -11.50%88.12M | -4.59%89.27M |
Non-operating interest expense | 171.61%32.49M | 127.54%23.7M | -25.51%62.22M | 87.60%20.55M | -22.86%19.29M | -57.62%11.96M | -46.13%10.42M | 13.22%83.53M | -40.60%10.96M | 33.97%25.01M |
Other net income (expense) | -858.49%-34.63M | -9.25M | -122.55%-26.69M | -31.25M | -93.11%4.57M | 102.68%118.33M | 0 | 40.4M | ||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -858.49%-34.63M | ---9.25M | -122.55%-26.69M | ---31.25M | ---- | -93.11%4.57M | ---- | 839.53%118.33M | --0 | --40.4M |
Income before tax | -35.08%488.86M | 4.36%548.48M | 30.58%2.65B | 38.69%674.55M | 11.92%699.26M | 57.57%753.01M | 18.86%525.55M | 196.95%2.03B | 112.37%486.39M | 16.70%624.79M |
Income tax | -38.17%102.61M | 354.77%557.61M | 12.05%630.02M | 67.59%183.38M | 1.30%158.06M | 13.64%165.97M | -18.68%122.61M | -31.64%562.28M | -63.09%109.42M | 9.00%156.04M |
Earnings from equity interest net of tax | 159.34%11.54M | 206.26%14.32M | -737.98%-70.64M | -293.13%-38.7M | 105.16%974K | -255.35%-19.44M | -418.27%-13.48M | 236.97%11.07M | 242.68%20.04M | -616.13%-18.88M |
Net income | -29.92%397.79M | -98.67%5.18M | 31.87%1.95B | 13.97%452.47M | 20.52%542.17M | 64.83%567.6M | 34.86%389.46M | 150.59%1.48B | 109.35%397.01M | 13.64%449.87M |
Net income continuous Operations | -29.92%397.79M | -98.67%5.18M | 31.87%1.95B | 13.97%452.47M | 20.52%542.17M | 64.83%567.6M | 34.86%389.46M | 150.59%1.48B | 109.35%397.01M | 13.64%449.87M |
Minority interest income | 0 | 0 | -37.72%-5.89M | 0 | -342.22%-4.26M | 34.89%-795K | 24.93%-828K | 64.37%-4.27M | 25.25%-986K | 86.80%-964K |
Net income attributable to the parent company | -30.02%397.79M | -98.67%5.18M | 31.89%1.96B | 13.69%452.47M | 21.20%546.43M | 64.48%568.4M | 34.64%390.29M | 150.94%1.48B | 109.38%397.99M | 11.82%450.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.02%397.79M | -98.67%5.18M | 31.89%1.96B | 13.69%452.47M | 21.20%546.43M | 64.48%568.4M | 34.64%390.29M | 150.94%1.48B | 109.38%397.99M | 11.82%450.84M |
Basic earnings per share | -26.67%2.2 | -99.04%0.02 | 36.32%10.36 | 14.29%2.4 | 25.22%2.88 | 72.41%3 | 42.47%2.08 | 152.78%7.6 | 109.77%2.1 | 13.86%2.3 |
Diluted earnings per share | -25.53%2.1 | -98.98%0.02 | 34.79%9.84 | 14.85%2.32 | 24.55%2.74 | 67.86%2.82 | 38.03%1.96 | 150.69%7.3 | 109.40%2.02 | 14.58%2.2 |
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 | -- | -- |
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