(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 | -3.60%26.88B | 0.40%27.65B | 9.41%112.86B | 9.18%34.67B | 5.32%22.77B | 13.63%27.88B | 9.08%27.54B | -11.88%103.15B | -6.96%31.76B | -13.27%21.61B |
Operating revenue | -4.15%25.08B | -0.35%25.85B | 8.60%105.61B | 8.43%32.44B | 4.09%21.08B | 12.97%26.16B | 8.41%25.94B | -12.59%97.25B | -7.32%29.91B | -13.95%20.25B |
Cost of revenue | -5.27%20.53B | -2.46%21.1B | 6.87%87.14B | 6.37%26.44B | 2.67%17.38B | 11.10%21.68B | 6.90%21.63B | -13.22%81.54B | -9.34%24.86B | -15.68%16.93B |
Gross profit | 2.25%6.34B | 10.85%6.55B | 18.99%25.72B | 19.31%8.23B | 14.91%5.38B | 23.44%6.2B | 17.89%5.9B | -6.45%21.62B | 2.78%6.9B | -3.27%4.68B |
Operating expense | -4.12%4.11B | -3.40%3.79B | 7.45%16.79B | 3.05%4.73B | 8.52%3.85B | 14.09%4.29B | 5.18%3.92B | -11.74%15.62B | -9.20%4.59B | -12.90%3.55B |
Selling and administrative expenses | -11.55%1.64B | -14.04%1.62B | 1.34%7.39B | 184.33%1.85B | 9.53%1.8B | -52.89%1.86B | -51.67%1.88B | -21.43%7.29B | 47.79%-2.19B | -61.29%1.64B |
-Selling and marketing expense | -17.01%740.66M | -17.45%690.88M | 14.51%3.24B | -10.68%843.21M | 16.98%669.61M | 60.65%892.51M | 10.22%836.89M | -44.37%2.83B | -17.61%944.05M | -53.90%572.42M |
-General and administrative expense | -6.48%900.67M | -11.32%929.09M | -7.02%4.15B | 132.04%1B | 5.55%1.13B | -71.53%963.12M | -66.63%1.05B | 6.44%4.46B | 41.32%-3.14B | -64.34%1.07B |
Other operating expenses | 1.55%2.47B | 6.47%2.17B | 12.80%9.4B | -57.47%2.89B | 7.65%2.05B | 1,431.82%2.43B | 1,272.83%2.03B | -1.07%8.33B | -26.70%6.78B | 1,175.28%1.9B |
Operating profit | 16.48%2.23B | 38.98%2.76B | 49.05%8.94B | 51.71%3.5B | 34.85%1.53B | 51.11%1.92B | 54.82%1.99B | 10.87%5.99B | 39.44%2.31B | 47.55%1.14B |
Net non-operating interest income expense | -1.76%177.99M | -4.97%205.5M | 2.38%757.36M | 0.10%194.14M | -0.95%165.78M | -1.26%181.18M | 10.93%216.26M | 12.60%739.76M | 2.09%193.94M | 5.40%167.37M |
Non-operating interest income | 4.63%191.66M | -2.66%216.06M | 2.13%780.29M | 5.38%208.91M | -5.59%166.25M | -3.59%183.17M | 11.15%221.97M | 13.78%764.02M | 1.74%198.25M | 7.99%176.09M |
Non-operating interest expense | 587.08%13.67M | 84.98%10.56M | -5.47%22.93M | 242.61%14.77M | -94.65%466K | -69.37%1.99M | 20.51%5.71M | 67.75%24.26M | -11.98%4.31M | 104.98%8.72M |
Other net income (expense) | -135.47%-107.44M | -117.53%-5.93M | -78.07%294.45M | -85.26%86.34M | -119.98%-128.57M | 89.36%302.89M | 172.45%33.79M | 804.25%1.34B | 3,509.36%585.91M | 1,408.41%643.42M |
Gain on sale of security | -128.81%-92.75M | -117.53%-5.93M | -88.28%144.61M | -119.78%-82.6M | -119.69%-128.57M | 53.36%321.99M | 172.45%33.79M | 2,437.17%1.23B | 622.75%417.61M | 5,055.84%652.98M |
Special income (charges) | 23.10%-14.69M | ---- | 37.79%149.84M | 0.38%168.94M | --0 | 61.79%-19.11M | ---- | 145.45%108.75M | --168.3M | 73.45%-9.56M |
-Less:Other special charges | ---- | ---- | 16.63%-168.94M | ---- | ---- | ---- | ---- | -15.47%-202.65M | ---- | ---- |
-Write off | -23.10%14.69M | ---- | -79.65%19.11M | --0 | --0 | -61.79%19.11M | ---- | -77.36%93.9M | --34.35M | -73.45%9.56M |
Income before tax | -4.07%2.3B | 32.36%2.96B | 23.64%9.99B | 22.47%3.78B | -19.36%1.57B | 48.94%2.4B | 56.24%2.24B | 37.52%8.08B | 65.90%3.09B | 121.27%1.95B |
Income tax | 19.64%405.65M | 58.73%619.29M | 6.09%1.87B | -14.59%771.97M | 36.94%364.84M | 14.27%339.06M | 33.68%390.14M | 43.85%1.76B | 131.34%903.84M | 25.49%266.41M |
Earnings from equity interest net of tax | -4.06%47.2M | -75.06%7.93M | 1,324.29%80.3M | -142.64%-25.24M | 375.81%24.53M | 276.45%49.2M | 173.96%31.81M | -115.50%-6.56M | 225.85%59.18M | 116.68%5.16M |
Net income | -7.87%1.94B | 25.06%2.35B | 29.94%8.2B | 33.05%2.98B | -27.05%1.23B | 63.99%2.11B | 71.28%1.88B | 34.50%6.31B | 57.57%2.24B | 164.73%1.69B |
Net income continuous Operations | -7.87%1.94B | 25.06%2.35B | 29.94%8.2B | 33.05%2.98B | -27.05%1.23B | 63.99%2.11B | 71.28%1.88B | 34.50%6.31B | 57.57%2.24B | 164.73%1.69B |
Minority interest income | 0.49%13.32M | 67.16%31.22M | 550.40%84.68M | 280.97%30.47M | 6,019.23%22.27M | 212.91%13.26M | 4,336.10%18.68M | 10.32%13.02M | 0.77%8M | -95.88%364K |
Net income attributable to the parent company | -7.93%1.93B | 24.64%2.32B | 28.86%8.12B | 32.16%2.95B | -28.36%1.21B | 63.49%2.1B | 69.64%1.86B | 34.56%6.3B | 57.89%2.23B | 168.40%1.69B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.93%1.93B | 24.64%2.32B | 28.86%8.12B | 32.16%2.95B | -28.36%1.21B | 63.49%2.1B | 69.64%1.86B | 34.56%6.3B | 57.89%2.23B | 168.40%1.69B |
Basic earnings per share | -6.82%3.552 | 33.25%4.272 | 48.09%14.664 | 47.45%5.444 | -18.27%2.228 | 91.94%3.812 | 97.90%3.206 | 44.01%9.902 | 76.99%3.692 | 193.75%2.726 |
Diluted earnings per share | -7.04%3.488 | 32.22%4.178 | 46.71%14.422 | 46.17%5.35 | -19.08%2.188 | 90.07%3.752 | 96.27%3.16 | 45.67%9.83 | 76.81%3.66 | 194.55%2.704 |
Dividend per share | 0 | 3.06 | ||||||||
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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