(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 | -2.83%1.88B | -3.19%2.09B | -0.33%8.22B | -9.57%2.43B | -4.67%1.7B | 2.57%1.93B | 14.03%2.15B | 19.42%8.25B | 72.71%2.69B | 4.47%1.79B |
Cost of revenue | -8.83%974.53M | -8.42%1.01B | -7.09%4.6B | -15.75%1.41B | -3.82%1.02B | -0.56%1.07B | -3.61%1.1B | 19.40%4.96B | 59.58%1.67B | 6.03%1.06B |
Gross profit | 4.59%904.62M | 2.29%1.07B | 9.85%3.62B | 0.65%1.02B | -5.92%683.01M | 6.71%864.93M | 41.17%1.05B | 19.46%3.29B | 99.89%1.01B | 2.26%725.98M |
Operating expense | 4.42%637.19M | 1.04%703.87M | 6.99%2.75B | -0.76%911.24M | 0.17%531.87M | 8.24%610.22M | 24.99%696.65M | 19.89%2.57B | 88.63%918.22M | 1.20%530.95M |
Staff costs | ---- | ---- | 11.83%273.95M | ---- | ---- | ---- | ---- | 5.99%244.97M | ---- | ---- |
Selling and administrative expenses | 3.45%429.43M | 0.94%664.84M | 6.59%2.18B | -11.07%475.75M | 0.37%635.03M | 15.18%415.13M | 26.33%658.64M | 24.58%2.05B | 334.39%534.98M | -0.01%632.69M |
-Selling and marketing expense | 0.45%477.48M | -6.27%553.35M | 7.98%2.13B | -7.27%671.83M | -0.00%388.93M | 10.54%475.32M | 38.65%590.35M | 26.52%1.97B | 108.73%724.53M | 3.95%388.94M |
-General and administrative expense | 20.18%-48.05M | 63.26%111.49M | -27.52%58.11M | -3.45%-196.08M | 0.97%246.1M | 13.49%-60.2M | -28.54%68.29M | -9.50%80.18M | 15.36%-189.55M | -5.75%243.75M |
Research and development costs | -21.26%21.92M | 2.23%24.74M | 20.56%184.63M | 61.18%98.13M | -7.07%34.47M | -22.34%27.83M | 25.15%24.2M | -4.91%153.15M | -8.56%60.89M | 31.21%37.09M |
Depreciation and amortization | ---- | ---- | -6.02%49.57M | ---- | ---- | ---- | ---- | -1.40%52.74M | ---- | ---- |
-Depreciation | ---- | ---- | -6.02%49.57M | ---- | ---- | ---- | ---- | -1.40%52.74M | ---- | ---- |
Other operating expenses | 9.37%21.13M | 7.74%22.61M | 3.07%79.05M | 9.15%26.02M | -10.77%12.71M | -7.86%19.32M | 19.04%20.99M | 19.60%76.69M | 51.66%23.84M | 3.21%14.25M |
Total other operating income | 767.13%8.29M | 15.98%8.32M | 226.09%21.76M | 1,620.63%12.19M | -53.43%1.45M | -72.04%955.79K | 655.41%7.17M | -38.79%6.67M | -124.19%-801.62K | 20.04%3.11M |
Operating profit | 4.99%267.43M | 4.75%371.11M | 20.03%868.25M | 14.40%108.13M | -22.50%151.14M | 3.23%254.71M | 89.38%354.26M | 17.97%723.34M | 375.77%94.52M | 5.25%195.02M |
Net non-operating interest income expense | -84.08%2.24M | -116.36%-688.58K | -60.30%16.76M | -93.31%629.29K | -141.42%-2.16M | -10.79%14.07M | -64.38%4.21M | -6.09%42.21M | -56.26%9.41M | 33.39%5.21M |
Non-operating interest income | -44.27%26.76M | 44.03%-6.88M | -2.64%54.64M | 4.77%100.67M | -17.69%-81.76M | 12.76%48.02M | 6.05%-12.29M | 11.18%56.12M | 24.71%96.09M | -49.71%-69.47M |
Non-operating interest expense | 23.58%11.05M | -15.17%6.83M | 249.15%35.85M | 24.67%8.02M | 381.18%10.83M | --8.94M | --8.06M | 249.61%10.27M | --6.44M | --2.25M |
Total other finance cost | -46.12%13.47M | 46.96%-13.02M | -44.23%2.03M | 14.67%92.02M | -17.55%-90.43M | -0.89%25M | 1.37%-24.55M | 40.21%3.65M | 44.48%80.25M | -44.48%-76.93M |
Net investment income | 626.80%5.37M | 373.13%5.31M | -83.51%12.4M | 327.09%4.29M | -91.57%6.25M | 176.94%739.04K | -71.02%1.12M | 163.06%75.17M | -113.39%-1.89M | 526.62%74.15M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -48.49%48.97M | -27.54%72.6M | 49.83%294.58M | 27.62%83.29M | -47.92%16.01M | 69.21%95.08M | 125.57%100.2M | 5.94%196.61M | 78.50%65.27M | -21.91%30.74M |
Special income /charges | -64.29%-16.94M | -45.25%-7.55M | -65.85%-95.01M | -63.58%-61.32M | -194.77%-18.18M | -1,256.68%-10.31M | 64.23%-5.19M | -919.20%-57.29M | -302.05%-37.49M | 68.24%-6.17M |
Less:Impairment of capital assets | 105.39%14.31M | 237.21%1.45M | 28.61%71.86M | 31.83%54.68M | 106.43%11.27M | 55.06%6.97M | -123.72%-1.05M | 440.31%55.87M | 1,892.20%41.48M | -9.43%5.46M |
Less:Other special charges | -31.17%-127.32K | 356.00%171.38K | 86.22%-149.29K | --0 | --14.71K | ---97.06K | ---66.95K | 91.20%-1.08M | ---- | ---- |
Less:Write off | -19.89%2.76M | -6.15%5.93M | 833.50%23.3M | 328.35%6.64M | 871.82%6.9M | 163.88%3.44M | -37.34%6.32M | -67.15%2.5M | 80.95%-2.91M | -95.36%710.06K |
Other non-operating income /expenses | 111.80%41.33K | -223.58%-238.9K | -1,261.22%-1.61M | -138.75%-945.89K | 40.09%-509K | 78.24%-350.21K | 23.29%193.32K | -97.74%138.8K | 243.05%2.44M | -125.10%-849.65K |
Income before tax | -13.23%307.11M | -3.13%440.54M | 11.75%1.1B | 1.37%134.08M | -48.83%152.55M | 11.65%353.95M | 95.36%454.79M | 12.30%980.19M | 21.47%132.27M | 32.87%298.1M |
Income tax | 5.52%39.32M | 0.26%57.15M | 18.45%126.66M | 41.60%7.4M | -16.27%24.99M | -9.78%37.26M | 86.57%57.01M | 24.44%106.93M | 631.92%5.22M | 49.65%29.85M |
Net income | -15.44%267.79M | -3.62%383.38M | 10.93%968.71M | -0.29%126.68M | -52.45%127.56M | 14.86%316.68M | 96.68%397.78M | 10.98%873.26M | 15.63%127.05M | 31.23%268.25M |
Net income continuous operations | -15.44%267.79M | -3.62%383.38M | 10.93%968.71M | -0.29%126.68M | -52.45%127.56M | 14.86%316.68M | 96.68%397.78M | 10.98%873.26M | 15.63%127.05M | 31.23%268.25M |
Noncontrolling interests | 48.15%-2.6M | -31.23%-3.94M | -257.03%-18M | 68.31%-1.83M | -200.89%-8.14M | -176.76%-5.02M | -213.75%-3.01M | -35.35%11.46M | -358.45%-5.79M | 48.36%8.07M |
Net income attributable to the company | -15.95%270.39M | -3.36%387.33M | 14.49%986.71M | -3.25%128.52M | -47.84%135.7M | 19.51%321.7M | 100.79%400.79M | 12.05%861.79M | 23.41%132.83M | 30.77%260.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.95%270.39M | -3.36%387.33M | 14.49%986.71M | -3.25%128.52M | -47.84%135.7M | 19.51%321.7M | 100.79%400.79M | 12.05%861.79M | 23.41%132.83M | 30.77%260.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.67%0.35 | -3.85%0.5 | 14.29%1.28 | 0.00%0.17 | -50.00%0.17 | 20.00%0.42 | 100.00%0.52 | 12.00%1.12 | 21.43%0.17 | 30.77%0.34 |
Diluted earnings per share | -16.67%0.35 | -3.85%0.5 | 15.32%1.28 | 0.00%0.17 | -48.48%0.17 | 20.00%0.42 | 100.00%0.52 | 11.00%1.11 | 21.43%0.17 | 26.92%0.33 |
Dividend per share | 13.90%1.2738 | 0 | 123.53%1.1183 | 0 | 0 | 123.53%1.1183 | 0 | 68.02%0.5003 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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