(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.17%3.8B | 20.73%1B | 17.14%945.57M | 24.68%980.54M | 31.81%869.14M | 7.44%3.08B | 31.68%828.35M | 16.84%807.24M | -2.18%786.43M | -11.38%659.37M |
Operating revenue | 22.90%3.79B | 19.71%990.72M | 17.14%945.57M | 24.68%980.54M | 31.81%869.14M | 14.96%3.08B | 87.70%827.59M | 16.84%807.24M | -2.18%786.43M | -4.49%659.37M |
Cost of revenue | 40.57%550.31M | 21.64%141.25M | 44.32%145.85M | 46.11%145.02M | 57.46%118.19M | -4.22%391.5M | 7.97%116.13M | -11.55%101.06M | -1.60%99.25M | -12.80%75.06M |
Gross profit | 20.64%3.25B | 20.58%858.83M | 13.25%799.72M | 21.59%835.52M | 28.52%750.94M | 9.38%2.69B | 36.58%712.22M | 22.46%706.19M | -2.27%687.17M | -11.19%584.3M |
Operating expense | 1.82%2.85B | -8.26%609.35M | 10.36%804.85M | 0.20%733.19M | 4.26%706.71M | 4.03%2.8B | -8.59%664.24M | 26.81%729.29M | 12.52%731.7M | -8.70%677.85M |
Selling and administrative expenses | 4.99%2.71B | -3.17%591.65M | 12.70%766.01M | 3.71%692.17M | 5.97%662.91M | 6.72%2.58B | 2.86%611.05M | 28.77%679.69M | 11.48%667.43M | -10.70%625.55M |
-Selling and marketing expense | 7.41%2.59B | 1.23%580.09M | 15.56%729.62M | 5.49%657.11M | 6.71%620.15M | 6.83%2.41B | 7.82%573.03M | 28.16%631.38M | 11.20%622.9M | -13.28%581.16M |
-General and administrative expense | -28.24%125.77M | -69.61%11.55M | -24.67%36.39M | -21.26%35.06M | -3.67%42.76M | 5.16%175.25M | -39.29%38.02M | 37.43%48.31M | 15.53%44.53M | 46.37%44.39M |
Research and development costs | -34.09%144.87M | -60.43%21.21M | -21.70%38.84M | -36.18%41.02M | -16.25%43.8M | -19.64%219.78M | -59.58%53.61M | 4.86%49.6M | 24.60%64.27M | 24.60%52.3M |
Other operating expenses | -744.82%-3.51M | ---- | ---- | ---- | ---- | -501.45%-415K | ---- | ---- | ---- | ---- |
Operating profit | 445.35%390.92M | 419.96%249.48M | 77.80%-5.13M | 329.85%102.34M | 147.28%44.23M | 51.90%-113.19M | 123.39%47.98M | -1,593.47%-23.1M | -184.31%-44.52M | -10.74%-93.55M |
Net non-operating interest income expense | 97.45%10.52M | -19.41%2.15M | 38.76%2.51M | 267.23%2.41M | 1,695.31%3.45M | 1,276.74%5.33M | 1,366.48%2.67M | 1,360.48%1.81M | 975.41%656K | 860.00%192K |
Non-operating interest income | 97.45%10.52M | -19.41%2.15M | 38.76%2.51M | 267.23%2.41M | 1,695.31%3.45M | 1,276.74%5.33M | 1,366.48%2.67M | 1,360.48%1.81M | 975.41%656K | 860.00%192K |
Other net income (expense) | -26.22%15.42M | -217.51%-6.75M | 47.62%7.69M | -36.58%2.22M | 90.03%12.26M | 5.31%20.9M | 6.06%5.74M | -20.09%5.21M | 85.29%3.5M | 7.84%6.45M |
Gain on sale of security | 99.81%18.45M | ---- | ---- | ---- | ---- | 88.70%9.24M | ---- | ---- | ---- | ---- |
Special income (charges) | ---10.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --10.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -39.92%7.01M | -333.65%-15.16M | 47.62%7.69M | -36.58%2.22M | 90.03%12.26M | -21.99%11.66M | -774.71%-3.5M | -20.09%5.21M | 85.29%3.5M | 31.66%6.45M |
Income before tax | 579.33%416.86M | 334.27%244.88M | 131.52%5.07M | 365.00%106.97M | 168.97%59.93M | 59.56%-86.97M | 128.26%56.39M | -296.52%-16.09M | -173.71%-40.37M | -10.75%-86.9M |
Income tax | 44.47%31.33M | 1,205.11%48.28M | -245.38%-9.56M | -162.03%-642K | -165.02%-6.75M | 18.17%21.69M | 73.34%3.7M | -18.53%6.58M | -88.08%1.04M | 2,014.21%10.38M |
Net income | 454.83%385.53M | 273.14%196.61M | 164.55%14.63M | 359.92%107.61M | 168.55%66.68M | 53.45%-108.65M | 126.12%52.69M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M |
Net income continuous Operations | 454.83%385.53M | 273.14%196.61M | 164.55%14.63M | 359.92%107.61M | 168.55%66.68M | 53.45%-108.65M | 126.12%52.69M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M |
Minority interest income | 0 | -115K | ||||||||
Net income attributable to the parent company | 455.20%385.53M | 272.33%196.61M | 164.55%14.63M | 359.92%107.61M | 168.55%66.68M | 53.50%-108.54M | 126.18%52.81M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -12.73%22.38M | 0 | -52.78%2.87M | 63.38%10.04M | 54.67%9.47M |
Net income attributable to common stockholders | 394.48%385.53M | 272.33%196.61M | 157.31%14.63M | 309.18%107.61M | 162.47%66.68M | 49.47%-130.92M | 125.27%52.81M | -328.50%-25.53M | -488.26%-51.44M | -27.01%-106.75M |
Basic earnings per share | 285.71%7.02 | 293.55%3.66 | 147.37%0.27 | 308.78%1.95 | 160.37%1.17 | 19.64%-3.78 | 124.51%0.93 | -426.94%-0.57 | -488.26%-0.934 | -27.01%-1.9381 |
Diluted earnings per share | 280.16%6.81 | 293.33%3.54 | 147.37%0.27 | 305.57%1.92 | 158.82%1.14 | 19.64%-3.78 | 123.72%0.9 | -426.94%-0.57 | -488.26%-0.934 | -27.01%-1.9381 |
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 | -- | -- | -- | -- |
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