(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 | 98.89%17.45B | -7.19%9.91B | 12.89%55.62B | 6.47%17.1B | 46.64%19.07B | -14.77%8.77B | 7.73%10.68B | 36.34%49.27B | 62.25%16.06B | 32.60%13B |
Operating revenue | 118.22%15.68B | -9.14%8.38B | 8.24%49.26B | 4.61%15.44B | 45.89%17.41B | -24.93%7.19B | -0.21%9.22B | 37.19%45.51B | 60.16%14.76B | 38.16%11.93B |
Cost of revenue | 81.44%15.76B | -10.40%9.42B | 19.13%52.57B | 2.48%15.82B | 55.70%17.54B | -2.99%8.68B | 24.23%10.51B | 50.52%44.12B | 88.29%15.44B | 44.22%11.27B |
Gross profit | 1,842.03%1.69B | 200.53%487.73M | -40.67%3.05B | 105.74%1.28B | -12.21%1.52B | -93.51%86.96M | -88.78%162.29M | -24.59%5.14B | -63.42%621.76M | -12.95%1.74B |
Operating expense | 11.96%6.9B | 11.52%5.88B | 23.68%25.71B | 7.43%7.9B | 13.59%6.37B | 47.19%6.16B | 45.07%5.27B | 83.65%20.78B | 77.53%7.36B | 87.78%5.61B |
Selling and administrative expenses | 31.54%3.76B | 22.52%3B | 22.93%11.95B | 3.41%3.04B | 33.06%3.61B | 25.15%2.86B | 21.40%2.45B | 54.58%9.72B | 24.49%2.94B | 48.64%2.71B |
-Selling and marketing expense | ---- | ---- | 48.83%2.64B | ---- | ---- | ---- | ---- | 24.31%1.78B | ---- | ---- |
-General and administrative expense | ---- | ---- | 17.14%9.31B | ---- | ---- | ---- | ---- | 63.47%7.94B | ---- | ---- |
Research and development costs | -3.77%3.22B | -6.87%2.86B | 23.95%13.43B | -0.21%3.97B | 3.21%3.04B | 55.60%3.34B | 74.58%3.08B | 135.99%10.84B | 117.69%3.98B | 146.79%2.94B |
Depreciation amortization depletion | ---- | ---- | 38.88%672.67M | ---- | ---- | ---- | ---- | 43.43%484.36M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 38.88%672.67M | ---- | ---- | ---- | ---- | 43.43%484.36M | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | -154.03%-26.32M | ---- | ---- | ---- | ---- | -10.35%48.71M | ---- | ---- |
Other taxes | ---- | ---- | 1.89%290.46M | ---- | ---- | ---- | ---- | 43.56%285.08M | ---- | ---- |
Other operating expenses | -94.41%-77.97M | 108.40%20.79M | -3.44%-608.98M | 73.15%-40.3M | -444.84%-281.17M | 83.70%-40.1M | -75.48%-247.4M | -286.69%-588.73M | -256.51%-150.06M | -56.81%-51.61M |
Operating profit | 14.24%-5.21B | -5.52%-5.39B | -44.85%-22.66B | 1.65%-6.63B | -25.16%-4.84B | -113.46%-6.07B | -133.56%-5.11B | -247.86%-15.64B | -175.49%-6.74B | -290.18%-3.87B |
Net non-operating interest income expense | 13.26%186.59M | -24.44%179.92M | 76.16%1.81B | 360.74%1.2B | -6.20%199.47M | -27.79%164.74M | -26.36%238.1M | 273.69%1.03B | -7.69%261.36M | 30.51%212.64M |
Non-operating interest income | 46.75%362.73M | 14.35%350.79M | 62.65%2.21B | 288.70%1.37B | -8.04%288.01M | -15.60%247.18M | -23.44%306.76M | 49.01%1.36B | -1.98%351.96M | 30.44%313.21M |
Non-operating interest expense | 113.66%176.14M | 148.86%170.88M | 21.10%403.53M | 80.88%163.88M | -11.95%88.55M | 27.40%82.44M | -11.22%68.66M | -47.72%333.22M | 19.31%90.6M | 30.28%100.56M |
Other income/expense,net | 83.36%-21.26M | -74.23%36.57M | 67.18%389.78M | -59.42%286.26M | 120.14%89.33M | 10.01%-127.7M | 25.44%141.89M | -5.68%233.16M | 1,261.25%705.47M | -14,408.60%-443.53M |
Special income /charges | --0 | ---11.33M | 23.03%170.19M | --0 | --170.19M | --0 | --0 | --138.33M | ---- | --0 |
-Less:Other special charges | ---- | --11.33M | -23.03%-170.19M | ---- | ---170.19M | ---- | ---- | ---138.33M | ---- | ---- |
Other non-operating income /expenses | 137.84%52.35M | -47.48%67.38M | 154.85%155.19M | -19.58%253.89M | 82.11%-88.65M | 27.17%-138.35M | 47.65%128.29M | -253.21%-282.95M | 489.85%315.7M | -1,621.40%-495.58M |
Income before tax | 16.45%-5.04B | -9.42%-5.18B | -42.25%-20.46B | 11.00%-5.13B | -11.07%-4.56B | -118.79%-6.04B | -170.05%-4.73B | -261.84%-14.38B | -173.40%-5.77B | -392.90%-4.1B |
Income tax | -89.19%2.02M | -8.91%6.99M | 373.36%260.84M | 1,286.52%232.88M | -83.30%1.61M | 1,142.49%18.67M | -74.81%7.67M | 30.38%55.1M | -49.48%16.8M | 196.58%9.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.67%-5.05B | -9.39%-5.18B | -43.52%-20.72B | 7.23%-5.37B | -10.85%-4.56B | -119.61%-6.06B | -165.87%-4.74B | -259.40%-14.44B | -169.95%-5.79B | -392.14%-4.11B |
Net income continuous operations | 16.67%-5.05B | -9.39%-5.18B | -43.52%-20.72B | 7.23%-5.37B | -10.85%-4.56B | -119.61%-6.06B | -165.87%-4.74B | -259.40%-14.44B | -169.95%-5.79B | -392.14%-4.11B |
Noncontrolling interests | 21.46%80.39M | 14.43%73.34M | 249.20%427.21M | 269.03%225.03M | 128.29%71.91M | 628.98%66.19M | 51.25%64.1M | -98.13%122.34M | 70.36%60.98M | -98.44%31.5M |
Net income attributable to the company | 16.26%-5.13B | -9.46%-5.26B | -45.25%-21.15B | 4.35%-5.59B | -11.74%-4.63B | -123.02%-6.12B | -163.21%-4.8B | -37.71%-14.56B | -168.31%-5.85B | -44.89%-4.14B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.26%-5.13B | -9.46%-5.26B | -45.25%-21.15B | 4.35%-5.59B | -11.74%-4.63B | -123.02%-6.12B | -163.21%-4.8B | -37.71%-14.56B | -168.31%-5.85B | -44.89%-4.14B |
Diluted earnings per share | 32.43%-2.5 | 11.68%-2.57 | -39.93%-12.44 | 10.42%-3.18 | 98.50%-0.04 | -120.24%-3.7 | -159.82%-2.91 | -32.29%-8.89 | -161.03%-3.55 | -46.70%-2.67 |
Basic earnings per share | 32.43%-2.5 | 11.68%-2.57 | -39.93%-12.44 | 10.42%-3.18 | 98.50%-0.04 | -120.24%-3.7 | -159.82%-2.91 | -32.29%-8.89 | -161.03%-3.55 | -46.70%-2.67 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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