(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 | 16.99%116.94M | 70.87%107.96M | 140.32%441.27M | 265.75%99.95M | 128.87%178.19M | 170.45%99.95M | 52.32%63.18M | -56.93%183.62M | -62.77%27.33M | -32.08%77.86M |
Operating revenue | 28.64%89.78M | 106.71%82.95M | 374.10%333.36M | 1,377.09%73.38M | 262.09%150.05M | 632.27%69.79M | 179.17%40.13M | -76.97%70.31M | -88.38%4.97M | -54.32%41.44M |
Cost of revenue | -5.84%32.53M | 6.63%25.91M | 56.89%147.58M | 67.33%25.31M | 93.16%63.42M | 69.02%34.55M | -5.32%24.3M | -63.08%94.07M | -61.46%15.13M | -56.15%32.84M |
Gross profit | 29.05%84.41M | 111.02%82.05M | 227.95%293.69M | 511.73%74.64M | 154.91%114.77M | 295.99%65.41M | 145.87%38.88M | -47.79%89.55M | -64.28%12.2M | 13.29%45.02M |
Operating expense | -14.86%49.92M | 24.83%69.75M | 49.68%280.89M | 156.43%83.33M | 40.13%83.07M | 115.02%58.63M | -18.58%55.87M | -46.85%187.67M | -58.36%32.5M | -38.49%59.28M |
Selling and administrative expenses | 32.83%61.96M | 35.45%57.3M | 8.64%230.93M | 34.52%75.3M | 31.32%66.67M | -3.55%46.65M | -26.35%42.31M | -34.50%212.55M | -25.49%55.98M | -38.75%50.77M |
-Selling and marketing expense | 61.50%40.22M | 84.24%36.82M | 13.60%117.71M | 45.38%33.23M | 49.36%39.58M | 1.77%24.91M | -32.89%19.99M | -31.15%103.62M | -20.11%22.86M | -36.40%26.5M |
-General and administrative expense | -0.02%21.74M | -8.24%20.48M | 3.93%113.22M | 27.03%42.07M | 11.62%27.09M | -8.99%21.74M | -19.30%22.32M | -37.40%108.94M | -28.79%33.12M | -41.13%24.27M |
Research and development costs | -8.15%12.69M | -9.10%13.02M | 12.16%56.97M | -4.54%10.43M | 89.13%18.4M | -1.02%13.82M | -11.47%14.33M | -7.00%50.8M | -19.06%10.92M | -37.55%9.73M |
Other operating expenses | -1,243.56%-24.74M | 23.62%-582K | 90.74%-7.01M | 93.02%-2.4M | -64.08%-2.01M | 94.75%-1.84M | 84.76%-762K | -190.38%-75.69M | -225.46%-34.4M | 41.98%-1.22M |
Operating profit | 408.78%34.49M | 172.39%12.3M | 113.04%12.8M | 57.18%-8.69M | 322.36%31.7M | 163.07%6.78M | 67.83%-16.99M | 45.96%-98.11M | 53.77%-20.29M | 74.82%-14.26M |
Net non-operating interest income expense | 1.26%6.99M | 82.29%9.43M | -90.28%2.16M | -529.44%-16.21M | 46.50%6.3M | 49.31%6.9M | -45.98%5.17M | -47.66%22.27M | -13.38%3.77M | -76.64%4.3M |
Non-operating interest income | 15.43%8.22M | 58.85%10.04M | -79.07%5.69M | -405.46%-15.15M | 34.71%7.4M | 36.80%7.12M | -45.15%6.32M | -45.68%27.18M | -19.62%4.96M | -71.83%5.49M |
Non-operating interest expense | 464.22%1.23M | -46.65%613K | -28.24%3.53M | -10.96%1.06M | -7.71%1.1M | -62.54%218K | -41.08%1.15M | -34.43%4.91M | -34.62%1.19M | 8.84%1.19M |
Other net income (expense) | 104.05%540K | -84.59%711K | 11.03%-114.04M | -1,528.44%-108.99M | 127.45%3.67M | 89.18%-13.33M | 485.66%4.62M | -1,391.45%-128.18M | 55.33%7.63M | -6,095.52%-13.37M |
Gain on sale of security | 91.54%-1.28M | -116.16%-568K | 70.81%-6.48M | -39.60%3.17M | 112.27%1.98M | -32.63%-15.15M | 2,624.03%3.51M | -415.93%-22.21M | 17.94%5.25M | -3,391.79%-16.17M |
Special income (charges) | ---- | --0 | -2.28%-114.66M | ---- | ---- | ---- | --0 | ---112.1M | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | 2.28%114.66M | ---- | ---- | ---- | --0 | --112.1M | ---- | ---- |
Other non- operating income (expenses) | 0.11%1.82M | 16.17%1.28M | 15.82%7.11M | 5.09%2.5M | -39.69%1.69M | 502.65%1.82M | 67.07%1.1M | 111.95%6.14M | 418.08%2.38M | 307.73%2.8M |
Income before tax | 11,871.79%42.02M | 411.44%22.44M | 51.44%-99.08M | -1,406.04%-133.89M | 278.60%41.67M | 100.27%351K | 83.03%-7.21M | -58.08%-204.02M | 74.32%-8.89M | 38.62%-23.33M |
Income tax | -41.38%459K | 68.47%-64K | 297.13%1.44M | -147.03%-103K | 356.38%964K | 3,828.57%783K | 63.29%-203K | -662.31%-731K | -84.90%219K | 33.80%-376K |
Earnings from equity interest net of tax | 120.21%1.44M | -28.78%-604K | -298.63%-580K | 558.20%866K | -195.83%-1.63M | -17.34%653K | -293.80%-469K | -59.78%292K | -11.83%-189K | -164.00%-551K |
Net income | 19,357.01%43M | 393.12%21.9M | 50.20%-101.1M | -1,329.53%-132.92M | 266.23%39.07M | 100.17%221K | 82.07%-7.47M | -58.01%-203M | 74.35%-9.3M | 35.74%-23.5M |
Net income continuous Operations | 19,357.01%43M | 393.12%21.9M | 50.20%-101.1M | -1,329.53%-132.92M | 266.23%39.07M | 100.17%221K | 82.07%-7.47M | -58.01%-203M | 74.35%-9.3M | 35.74%-23.5M |
Minority interest income | 94.97%-22K | 1,859.47%7.99M | 81.21%-1.81M | 88.14%-583K | 77.20%-332K | 78.36%-437K | 62.88%-454K | -38.45%-9.61M | -109.37%-4.92M | 2.74%-1.46M |
Net income attributable to the parent company | 6,438.30%43.02M | 298.25%13.91M | 48.66%-99.29M | -2,919.97%-132.34M | 278.71%39.4M | 100.52%658K | 82.65%-7.02M | -59.13%-193.38M | 87.07%-4.38M | 37.15%-22.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6,438.30%43.02M | 298.25%13.91M | 48.66%-99.29M | -2,919.97%-132.34M | 278.71%39.4M | 100.52%658K | 82.65%-7.02M | -59.13%-193.38M | 87.07%-4.38M | 37.15%-22.05M |
Basic earnings per share | 6,673.28%0.36 | 300.00%0.12 | 48.08%-0.81 | -3,489.65%-1.0769 | 283.33%0.33 | 100.52%0.0053 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 |
Diluted earnings per share | 6,764.99%0.36 | 300.00%0.12 | 48.08%-0.81 | -3,489.65%-1.0769 | 283.33%0.33 | 100.51%0.0052 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 |
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 | -- | -- | -- | -- | -- | -- | -- |
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