(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 | -2.53%67.49M | 175.00%25.5M | -67.81%170.96M | 19.69%47.35M | -63.80%45.1M | -48.13%69.25M | -96.03%9.27M | -75.69%531.06M | -92.71%39.56M | -74.93%124.57M |
Operating revenue | -2.53%67.49M | 175.00%25.5M | -67.81%170.96M | 19.69%47.35M | -63.80%45.1M | -48.13%69.25M | -96.03%9.27M | -75.69%531.06M | -92.71%39.56M | -74.93%124.57M |
Cost of revenue | 58.55%56.71M | 123.95%15.7M | -56.23%90.26M | 41.38%26.78M | -34.70%20.71M | -43.92%35.77M | -92.36%7.01M | -76.52%206.21M | -90.09%18.94M | -87.39%31.71M |
Gross profit | -67.79%10.78M | 333.14%9.8M | -75.16%80.7M | -0.23%20.57M | -73.74%24.39M | -51.98%33.48M | -98.40%2.26M | -75.13%324.86M | -94.13%20.62M | -62.16%92.86M |
Operating expense | -22.26%70.97M | -31.59%72.71M | -21.00%423.45M | -12.86%122.83M | -14.45%103.06M | -12.06%91.28M | -37.76%106.28M | -79.84%536M | -59.34%140.96M | -83.10%120.47M |
Selling and administrative expenses | -12.25%47.81M | -13.51%53.63M | -14.87%255.52M | -8.15%81.9M | -17.92%57.13M | -19.98%54.49M | -15.40%62.01M | -83.85%300.16M | -52.36%89.17M | -86.40%69.6M |
-Selling and marketing expense | -21.81%16.87M | -13.93%18.79M | 349.41%42.4M | 63.15%-28.95M | 0.10%27.95M | 85.24%21.58M | -0.77%21.83M | -101.73%-17M | 76.06%-78.57M | -92.81%27.92M |
-General and administrative expense | -5.99%30.93M | -13.28%34.85M | -32.80%213.12M | -33.91%110.86M | -30.00%29.18M | -41.70%32.9M | -21.67%40.18M | -63.86%317.16M | -67.45%167.74M | -66.15%41.68M |
Research and development costs | -37.06%23.16M | -56.90%19.08M | -28.80%167.93M | -20.97%40.93M | -9.70%45.93M | 3.04%36.8M | -54.58%44.27M | -70.53%235.85M | -67.53%51.79M | -74.71%50.87M |
Operating profit | -4.12%-60.18M | 39.52%-62.91M | -62.33%-342.75M | 15.03%-102.26M | -184.92%-78.67M | -69.60%-57.8M | -257.30%-104.02M | 84.38%-211.15M | -2,667.04%-120.34M | 94.09%-27.61M |
Net non-operating interest income expense | -45.61%4.39M | -33.92%5.14M | 144.99%27.81M | 23.38%5.81M | 105.36%6.16M | 410.37%8.07M | 276.46%7.77M | -53.80%11.35M | 42.66%4.71M | -51.49%3M |
Non-operating interest income | -45.61%4.39M | -33.92%5.14M | 144.99%27.81M | 23.38%5.81M | 105.36%6.16M | 410.37%8.07M | 276.46%7.77M | -53.80%11.35M | 42.66%4.71M | -51.49%3M |
Other net income (expense) | -94.85%92K | -54.44%1.7M | -85.60%3.16M | -115.87%-1.98M | -134.58%-371K | -70.56%1.79M | 63.23%3.73M | 119.18%21.92M | 137.27%12.5M | 103.74%1.07M |
Gain on sale of security | -43.24%84K | 1,130.77%160K | -603.77%-801K | ---873K | -242.31%-89K | 922.22%148K | -93.60%13K | -93.16%159K | --0 | -103.11%-26K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -99.51%8K | -58.59%1.54M | -81.81%3.96M | -108.89%-1.11M | -125.66%-282K | -73.07%1.64M | 78.55%3.71M | 365.66%21.77M | 2,912.05%12.5M | -17.18%1.1M |
Income before tax | -16.18%-55.7M | 39.39%-56.08M | -75.28%-311.78M | 4.56%-98.44M | -209.63%-72.88M | -81.40%-47.95M | -273.58%-92.52M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | --0 | --0 | ---- | ---- | ---1K | --19K | ---16K | ---- | ---- | --0 |
Net income | -16.22%-55.7M | 39.40%-56.08M | -75.28%-311.78M | 4.55%-98.44M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M |
Net income continuous Operations | -16.22%-55.7M | 39.40%-56.08M | -75.28%-311.78M | 4.55%-98.44M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.22%-55.7M | 39.40%-56.08M | -75.28%-311.78M | 4.55%-98.44M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.22%-55.7M | 39.40%-56.08M | -75.28%-311.78M | 4.55%-98.44M | -209.63%-72.88M | -81.32%-47.93M | -273.65%-92.54M | 87.66%-177.87M | -303.59%-103.14M | 95.20%-23.54M |
Basic earnings per share | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 |
Diluted earnings per share | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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