(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 | 6.14%25.49B | 7.21%26.85B | 7.23%103.47B | 7.04%27.14B | 11.64%27.27B | 3.68%24.01B | 6.33%25.05B | 10.15%96.5B | 4.02%25.35B | 10.08%24.43B |
Operating revenue | 6.14%25.49B | 7.21%26.85B | 7.23%103.47B | 7.04%27.14B | 11.64%27.27B | 3.68%24.01B | 6.33%25.05B | 10.15%96.5B | 4.02%25.35B | 10.08%24.43B |
Cost of revenue | -2.00%9.44B | -3.09%9.84B | -7.60%40.4B | -14.82%10.32B | -3.55%10.3B | -5.69%9.64B | -5.31%10.15B | 7.62%43.73B | 5.71%12.11B | 2.92%10.68B |
Gross profit | 11.59%16.04B | 14.23%17.02B | 19.51%63.06B | 27.04%16.83B | 23.45%16.97B | 11.08%14.38B | 16.05%14.9B | 12.34%52.77B | 2.53%13.24B | 16.37%13.74B |
Operating expense | 8.86%9.05B | 22.37%9.39B | 6.69%35.35B | 13.00%9.96B | 4.51%9.41B | 3.97%8.31B | 4.74%7.68B | 8.46%33.14B | 6.03%8.81B | 12.03%9B |
Selling and administrative expenses | 4.30%4.59B | 32.90%5.22B | 4.26%18.87B | 16.03%5.48B | 0.56%5.06B | -0.22%4.4B | -0.12%3.93B | 9.84%18.1B | 5.80%4.72B | 17.75%5.03B |
-Selling and marketing expense | 7.03%3.5B | 38.46%4.02B | 4.23%13.97B | 23.63%4.23B | -5.35%3.57B | -0.88%3.27B | -0.36%2.91B | 9.73%13.4B | 3.57%3.42B | 20.25%3.77B |
-General and administrative expense | -3.60%1.09B | 17.11%1.2B | 4.35%4.9B | -3.92%1.25B | 18.18%1.49B | 1.74%1.13B | 0.58%1.02B | 10.14%4.7B | 12.14%1.3B | 10.88%1.26B |
Research and development costs | 13.99%4.46B | 11.33%4.17B | 9.61%16.48B | 9.51%4.48B | 9.52%4.35B | 9.14%3.91B | 10.35%3.75B | 6.84%15.04B | 6.30%4.09B | 5.53%3.97B |
Operating profit | 15.35%6.99B | 5.57%7.62B | 41.17%27.71B | 54.92%6.87B | 59.39%7.56B | 22.57%6.06B | 31.11%7.22B | 19.56%19.63B | -3.79%4.43B | 25.60%4.74B |
Net non-operating interest income expense | 26.79%1.19B | 64.63%1.28B | 91.68%4.12B | 100.48%1.26B | 106.28%1.15B | 84.90%935.58M | 69.35%776.03M | 41.45%2.15B | 59.30%629.29M | 59.10%556.15M |
Non-operating interest income | 26.79%1.19B | 64.63%1.28B | 91.68%4.12B | 100.48%1.26B | 106.28%1.15B | 84.90%935.58M | 69.35%776.03M | 41.45%2.15B | 59.30%629.29M | 59.10%556.15M |
Other net income (expense) | -102.67%-50.01M | 13.23%388.19M | -9.90%2.23B | -34.43%-385.09M | -86.39%396.14M | 571.57%1.87B | 179.68%342.83M | -21.96%2.47B | -117.98%-286.47M | 45,831.32%2.91B |
Gain on sale of security | -107.74%-135.7M | 129.13%194.3M | -27.78%1.17B | -29.86%-819.84M | -94.31%156.12M | 1,010.72%1.75B | 113.12%84.8M | -33.86%1.63B | -148.71%-631.34M | 2,566.57%2.75B |
Other non- operating income (expenses) | -29.08%85.69M | -24.86%193.89M | 24.42%1.05B | 26.06%434.76M | 45.97%240.02M | -0.29%120.83M | 19.28%258.03M | 19.20%846.82M | 16.02%344.88M | 39.78%164.44M |
Income before tax | -8.37%8.13B | 11.38%9.29B | 40.44%34.06B | 62.16%7.74B | 10.89%9.1B | 54.79%8.87B | 50.66%8.34B | 14.91%24.25B | -27.60%4.78B | 98.68%8.21B |
Income tax | 82.69%1.3B | -8.76%1.49B | -6.60%4.7B | 10.56%1.07B | -18.67%1.29B | -43.45%712.09M | 33.57%1.63B | 21.89%5.03B | 3.49%966.57M | 96.46%1.59B |
Net income | -16.31%6.83B | 16.27%7.8B | 47.95%29.36B | 75.25%6.68B | 17.97%7.81B | 60.09%8.16B | 55.49%6.71B | 16.89%19.84B | -32.72%3.81B | 99.22%6.62B |
Net income continuous Operations | -16.31%6.83B | 16.27%7.8B | 52.76%29.36B | 75.25%6.68B | 17.97%7.81B | 82.46%8.16B | 55.49%6.71B | 13.21%19.22B | -32.72%3.81B | 99.22%6.62B |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --624.86M | ---- | --0 |
Minority interest income | 184.00%69.85M | 480.68%168.41M | 88.00%-59.33M | 165.76%94.07M | 66.81%-26.01M | 57.28%-83.15M | 43.47%-44.24M | -514.18%-494.31M | -354.88%-143.04M | -155.32%-78.36M |
Net income attributable to the parent company | -18.00%6.76B | 13.02%7.63B | 44.64%29.42B | 66.52%6.58B | 16.98%7.84B | 55.77%8.24B | 53.72%6.75B | 20.65%20.34B | -30.58%3.95B | 110.55%6.7B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.00%6.76B | 13.02%7.63B | 44.64%29.42B | 66.52%6.58B | 16.98%7.84B | 55.77%8.24B | 53.72%6.75B | 20.65%20.34B | -30.58%3.95B | 110.55%6.7B |
Basic earnings per share | -17.97%10.5 | 13.33%11.9 | 46.87%45.75 | 68.03%10.25 | 19.02%12.2 | 58.02%12.8 | 56.72%10.5 | 22.88%31.15 | -29.89%6.1 | 113.54%10.25 |
Diluted earnings per share | -18.11%10.4 | 13.53%11.75 | 46.68%45.25 | 66.94%10.1 | 18.72%12.05 | 58.75%12.7 | 55.64%10.35 | 23.15%30.85 | -29.24%6.05 | 113.68%10.15 |
Dividend per share | 4.26%3.5169 | 313.57%7.6845 | 21.67%12.5698 | 12.67%3.5138 | 53.50%3.8249 | 57.23%3.373 | -27.84%1.8581 | 95.05%10.3307 | 116.94%3.1186 | 60.44%2.4919 |
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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