(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 | 88.61%91.69M | 166.13%96.24M | 244.86%320.08M | 118.50%64.36M | 536.17%170.94M | 122.94%48.62M | 149.75%36.16M | 177.45%92.81M | 29.46M | 26.87M |
Operating revenue | 88.61%91.69M | 166.13%96.24M | 244.86%320.08M | 118.50%64.36M | 536.17%170.94M | 122.94%48.62M | 149.75%36.16M | 177.45%92.81M | --29.46M | --26.87M |
Cost of revenue | 107.56%61.24M | 139.26%71.89M | 166.97%231.32M | 113.97%47.65M | 391.88%124.12M | 18.21%29.51M | 89.82%30.05M | 192.85%86.65M | 22.27M | 25.23M |
Gross profit | 59.36%30.45M | 298.23%24.35M | 1,339.26%88.76M | 132.53%16.71M | 2,758.91%46.83M | 705.90%19.11M | 552.89%6.11M | 59.52%6.17M | 7.19M | 1.64M |
Operating expense | -65.43%124.15M | 80.20%215.73M | -52.32%1.18B | 222.58%415.51M | 175.76%285.29M | -29.42%359.09M | 28.04%119.72M | 858.71%2.47B | 128.81M | 103.46M |
Selling and administrative expenses | -67.56%112.87M | 73.57%194.21M | -54.19%1.12B | 230.66%388.89M | 187.41%267.87M | -30.73%347.9M | 30.83%111.89M | 969.99%2.44B | --117.61M | --93.2M |
-Selling and marketing expense | -39.77%51.86M | 7.25%71.2M | 85.03%446.71M | 88.04%134.02M | 136.59%160.2M | 63.80%86.1M | 50.16%66.39M | 24.87%241.43M | --71.28M | --67.71M |
-General and administrative expense | -76.69%61.02M | 170.36%123.01M | -69.50%669.84M | 450.06%254.86M | 322.46%107.67M | -41.78%261.81M | 10.15%45.5M | 6,272.92%2.2B | --46.33M | --25.49M |
Research and development costs | 0.83%11.27M | 174.81%21.52M | 72.47%63.05M | 137.75%26.62M | 69.83%17.42M | 70.78%11.18M | -1.93%7.83M | 20.84%36.56M | --11.2M | --10.26M |
Operating profit | 72.44%-93.69M | -68.46%-191.38M | 55.80%-1.09B | -227.90%-398.8M | -134.20%-238.46M | 33.59%-339.98M | -19.77%-113.6M | -870.87%-2.47B | -121.62M | -101.82M |
Net non-operating interest income expense | -2.86%-7.45M | -151.16%-17.73M | -220.78%-32.96M | -5,115.46%-10.12M | 13.04%-8.54M | -1,624.52%-7.24M | -3,023.89%-7.06M | -836.65%-10.28M | -194K | -9.82M |
Non-operating interest expense | 2.86%7.45M | 151.16%17.73M | 215.13%32.26M | 5,900.64%9.42M | -13.04%8.54M | 1,624.52%7.24M | 3,023.89%7.06M | 833.27%10.24M | --157K | --9.82M |
Total other finance cost | ---- | ---- | 1,783.78%697K | ---- | ---- | ---- | ---- | --37K | ---- | ---- |
Other net income (expense) | -640.11%-43.36M | -213.28%-15.93M | 94.30%-179.57M | -5,131.52%-85.64M | -1,928.24%-116.02M | 113.19%8.03M | 600.32%14.06M | -2,282,294.20%-3.15B | -1.64M | 6.35M |
Gain on sale of security | -3,474.42%-52.64M | -252.66%-20.72M | 93.54%-204.04M | ---98.19M | ---120.99M | 102.49%1.56M | 488.63%13.57M | ---3.16B | --0 | ---- |
Other non- operating income (expenses) | 43.59%9.29M | 870.79%4.79M | 234.44%24.47M | 866.34%12.55M | -21.76%4.97M | 235.60%6.47M | -27.61%493K | 5,202.17%7.32M | ---1.64M | --6.35M |
Income before tax | 57.40%-144.5M | -111.11%-225.05M | 76.84%-1.3B | -300.61%-494.56M | -244.78%-363.02M | 40.83%-339.19M | -8.90%-106.6M | -2,105.62%-5.63B | -123.45M | -105.29M |
Income tax | -88.00%-9.06M | -12.05%2.69M | -61.61%3.79M | -0.97%3.37M | -42.07%2.18M | -322.49%-4.82M | 116.21%3.06M | 85.43%9.86M | 3.4M | 3.76M |
Net income | 59.49%-135.44M | -107.68%-227.73M | 76.81%-1.31B | -292.51%-497.93M | -234.89%-365.19M | 41.89%-334.37M | -10.42%-109.66M | -2,064.37%-5.64B | -126.86M | -109.05M |
Net income continuous Operations | 59.49%-135.44M | -107.68%-227.73M | 76.81%-1.31B | -292.51%-497.93M | -234.89%-365.19M | 41.89%-334.37M | -10.42%-109.66M | -2,064.37%-5.64B | ---126.86M | ---109.05M |
Minority interest income | -90.38%28K | -333K | -237K | -2.2M | 1.67M | 291K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 59.52%-135.47M | -107.38%-227.4M | 76.82%-1.31B | -290.78%-495.73M | -236.42%-366.86M | 41.84%-334.67M | -10.42%-109.66M | -2,064.37%-5.64B | -126.86M | -109.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -1,271.07%-101.03M | -7.37M | ||||||||
Net income attributable to common stockholders | 29.33%-236.51M | -23.54%-126.37M | 76.82%-1.31B | -290.78%-495.73M | -236.42%-366.86M | 41.84%-334.67M | -3.00%-102.29M | -2,064.37%-5.64B | -126.86M | -109.05M |
Basic earnings per share | 40.00%-18 | 0.00%-10 | 80.14%-116 | -250.00%-42 | -220.00%-32 | 53.13%-30 | -7.83%-10 | -1,725.00%-584 | -12 | -10 |
Diluted earnings per share | 40.00%-18 | 0.00%-10 | 80.14%-116 | -250.00%-42 | -220.00%-32 | 53.13%-30 | -7.83%-10 | -1,725.00%-584 | -12 | -10 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data