(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 | -36.59%105.98M | -28.47%127.86M | -44.53%640.21M | -48.34%149.15M | -39.22%145.19M | -41.14%167.13M | -47.82%178.74M | -46.45%1.15B | -38.76%288.69M | -45.44%238.89M |
Operating revenue | -37.11%104.09M | -28.32%126.1M | -44.49%630.84M | -48.42%146.59M | -39.22%142.84M | -40.74%165.5M | -47.94%175.92M | -46.42%1.14B | -38.62%284.2M | -45.37%235M |
Cost of revenue | -30.02%56.57M | -30.73%64.75M | -48.93%332.77M | -53.33%79.61M | -34.78%78.87M | -52.10%80.83M | -51.15%93.46M | -51.50%651.58M | -40.13%170.57M | -51.35%120.93M |
Gross profit | -42.74%49.41M | -25.99%63.11M | -38.82%307.44M | -41.13%69.53M | -43.78%66.32M | -25.08%86.3M | -43.62%85.28M | -38.11%502.54M | -36.65%118.12M | -37.68%117.96M |
Operating expense | -26.08%72.5M | -14.08%72.45M | -33.22%388.05M | -27.90%109.05M | -28.90%96.6M | -32.43%98.09M | -43.34%84.32M | -26.87%581.1M | -17.30%151.26M | -20.87%135.85M |
Selling and administrative expenses | -39.40%40.37M | -9.19%40.64M | -32.90%241.99M | -29.76%72.96M | -32.16%57.67M | -25.91%66.61M | -45.33%44.76M | -30.93%360.64M | -15.37%103.86M | -31.83%85M |
-Selling and marketing expense | -35.03%21.68M | -12.77%25.81M | -43.65%121.04M | -51.68%28.48M | -37.00%29.61M | -42.66%33.37M | -41.59%29.59M | -27.45%214.78M | -24.82%58.94M | -21.46%47M |
-General and administrative expense | -43.79%18.69M | -2.22%14.84M | -17.08%120.95M | -0.99%44.48M | -26.16%28.06M | 4.82%33.24M | -51.41%15.17M | -35.49%145.86M | 1.37%44.92M | -41.39%38M |
Other taxes | ---- | ---- | 78.13%-518K | ---- | ---- | ---- | ---- | -1.98%-2.37M | ---- | ---- |
Other operating expenses | 2.11%32.14M | -19.61%31.8M | -34.22%146.58M | -26.43%36.62M | -23.45%38.93M | -43.05%31.47M | -40.91%39.56M | -18.91%222.83M | -20.39%49.77M | 8.22%50.86M |
Operating profit | -95.89%-23.09M | -1,068.05%-9.33M | -2.61%-80.62M | -19.25%-39.52M | -69.18%-30.28M | 60.68%-11.79M | -60.56%964K | -552.78%-78.57M | -1,033.49%-33.14M | -201.66%-17.9M |
Net non-operating interest income expense | 185.89%10.93M | 166.08%14.67M | 48.15%20.7M | 56.75%57.5M | -723.84%-1.88M | -203.78%-12.72M | 37.08%-22.19M | -31.42%13.97M | 65.56%36.68M | 101.00%302K |
Non-operating interest income | ---- | ---- | 736.18%13.43M | ---- | ---- | ---- | ---- | -89.93%1.61M | ---- | ---- |
Non-operating interest expense | ---- | ---- | -74.37%631K | ---- | ---- | ---- | ---- | -41.11%2.46M | ---- | ---- |
Total other finance cost | -185.89%-10.93M | -166.08%-14.67M | 46.72%-7.9M | -19.08%-44.7M | 723.84%1.88M | --12.72M | -37.08%22.19M | -72.30%-14.83M | -261.33%-37.54M | -101.00%-302K |
Other net income (expense) | 120.23%2.69M | -108.46%-241K | -114.71%-90.07M | -220.62%-80.17M | 104.78%540K | -80.58%-13.29M | 66.61%2.85M | -124.49%-41.95M | -146.80%-25M | -110.22%-11.3M |
Gain on sale of security | 126.39%2.57M | -110.20%-241K | -91.40%-87.69M | -199.26%-80.22M | 99.22%-88K | -31.64%-9.74M | 854.95%2.36M | -126.83%-45.82M | -115.61%-26.81M | -19,574.14%-11.3M |
Other non- operating income (expenses) | 103.32%118K | ---- | -161.65%-2.38M | -97.00%54K | 31,500.00%628K | -8,975.00%-3.55M | -75.98%486K | 596.22%3.86M | 101.52%1.8M | -100.00%-2K |
Income before tax | 74.94%-9.47M | 127.71%5.09M | -40.78%-149.99M | -189.75%-62.19M | -9.45%-31.62M | -50.74%-37.8M | 40.93%-18.38M | -150.97%-106.55M | -127.12%-21.46M | -129.46%-28.89M |
Income tax | -58.68%962K | -89.25%331K | -68.33%7.85M | -88.29%1.33M | -87.66%1.12M | 353.32%2.33M | -42.17%3.08M | -59.02%24.79M | -41.99%11.34M | -69.84%9.04M |
Earnings from equity interest net of tax | -3.69%-1.46M | 39.25%-896K | -3.19%-7.28M | 56.91%-2.33M | -557.83%-2.06M | -61.44%-1.41M | -224.18%-1.48M | 56.57%-7.05M | -230.62%-5.41M | 95.36%-313K |
Net income | 71.36%-11.9M | 116.85%3.87M | -19.31%-165.12M | -72.31%-65.85M | 9.02%-34.8M | -65.95%-41.54M | 37.84%-22.93M | -204.62%-138.39M | -165.96%-38.22M | -162.34%-38.25M |
Net income continuous Operations | 71.36%-11.9M | 116.85%3.87M | -19.31%-165.12M | -72.31%-65.85M | 9.02%-34.8M | -65.95%-41.54M | 37.84%-22.93M | -204.62%-138.39M | -165.96%-38.22M | -162.34%-38.25M |
Minority interest income | -200.00%-3K | 2K | 104.15%9K | 83.33%11K | 85.71%-1K | -100.55%-1K | 0 | -168.24%-217K | -50.00%6K | -101.37%-7K |
Net income attributable to the parent company | 71.37%-11.89M | 116.84%3.86M | -19.51%-165.13M | -72.31%-65.86M | 9.01%-34.8M | -64.74%-41.54M | 37.16%-22.93M | -204.70%-138.17M | -165.98%-38.22M | -162.85%-38.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.37%-11.89M | 116.84%3.86M | -19.51%-165.13M | -72.31%-65.86M | 9.01%-34.8M | -64.74%-41.54M | 37.16%-22.93M | -204.70%-138.17M | -165.98%-38.22M | -162.85%-38.24M |
Basic earnings per share | 50.00%-1 | 119.64%1.9639 | -14.29%-80 | -50.00%-30 | 0.00%-20 | 80.00%-2 | 50.00%-10 | -216.67%-70 | -166.67%-20 | -166.67%-20 |
Diluted earnings per share | 50.00%-1 | 119.64%1.9639 | -14.29%-80 | -50.00%-30 | 0.00%-20 | 80.00%-2 | 50.00%-10 | -216.67%-70 | -166.67%-20 | -166.67%-20 |
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 | -- | -- |
No Data