(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 | 13.01%1.5B | 39.72%1.38B | 42.54%4.9B | 17.12%1.27B | 55.92%1.31B | 65.29%1.32B | 39.95%986.34M | -23.30%3.43B | 6.58%1.09B | -31.76%840.66M |
Operating revenue | 13.56%1.4B | 49.65%1.33B | 57.78%4.54B | 31.59%1.22B | 72.00%1.21B | 84.87%1.23B | 53.30%891.03M | -19.85%2.88B | 5.47%926.87M | -28.35%705.27M |
Cost of revenue | -28.82%246.54M | 16.78%233.27M | 25.66%976.17M | -12.71%184.7M | 9.72%245.36M | 83.57%346.37M | 30.60%199.75M | 2.10%776.84M | -2.38%211.59M | 19.64%223.62M |
Gross profit | 27.83%1.25B | 45.54%1.14B | 47.47%3.92B | 24.32%1.09B | 72.67%1.07B | 59.66%977.84M | 42.55%786.6M | -28.50%2.66B | 8.99%876.49M | -40.96%617.03M |
Operating expense | 164.83%811.79M | 134.34%571.01M | 11.70%1.32B | 64.67%402.51M | 32.17%371.97M | -8.63%306.53M | -24.92%243.67M | -51.19%1.19B | -48.58%244.43M | -55.33%281.43M |
Selling and administrative expenses | 66.35%353.77M | 112.80%360.9M | 4.96%887.74M | 64.52%256.24M | 17.05%249.23M | -21.21%212.67M | -42.07%169.59M | -54.32%845.77M | -27.72%155.75M | -61.04%212.93M |
-Selling and marketing expense | 91.41%285.1M | 161.01%277.22M | 14.40%656.6M | 98.91%205.73M | 43.48%195.71M | -5.70%148.95M | -39.71%106.21M | -63.05%573.97M | -65.99%103.43M | -66.50%136.41M |
-General and administrative expense | 7.76%68.67M | 32.02%83.67M | -14.96%231.14M | -3.46%50.51M | -30.06%53.52M | -43.09%63.72M | -45.62%63.38M | -8.87%271.79M | 159.03%52.32M | -45.07%76.53M |
Research and development costs | 69.04%55.81M | 38.92%40.52M | -2.09%148.75M | 44.48%47.59M | 16.63%38.98M | --33.02M | --29.17M | -26.96%151.92M | --32.94M | --33.42M |
Provision for doubtful accounts | ---- | 159.69%102.33M | 53.11%288.19M | 77.02%98.69M | 138.80%83.76M | ---- | --39.41M | -49.15%188.22M | 7.39%55.75M | -58.03%35.07M |
Other operating expenses | 561.09%402.21M | 1,123.10%67.26M | ---- | ---- | ---- | -7.22%60.84M | -82.72%5.5M | ---- | ---- | ---- |
Operating profit | -34.72%438.2M | 5.69%573.8M | 76.29%2.59B | 8.71%687.1M | 106.62%693.44M | 142.40%671.31M | 138.90%542.93M | 14.33%1.47B | 92.23%632.05M | -19.13%335.61M |
Net non-operating interest income expense | 134.15%24.67M | 90.87%27.71M | 407.01%80.75M | 768.86%29.88M | 6,929.37%25.82M | 377.97%10.54M | 156.77%14.52M | 64.16%-26.3M | 119.05%3.44M | 98.25%-378K |
Non-operating interest income | ---- | 90.87%27.71M | ---- | ---- | ---- | ---- | --14.52M | ---- | ---- | ---- |
Total other finance cost | -134.15%-24.67M | ---- | -407.01%-80.75M | -768.86%-29.88M | -6,929.37%-25.82M | -377.97%-10.54M | ---- | -64.16%26.3M | ---3.44M | --378K |
Other net income (expense) | 362.52%38.7M | 312.04%16.15M | -160.56%-30.17M | -154.16%-4.89M | -157.26%-2.93M | -162.72%-14.74M | -162.52%-7.61M | 562.29%49.82M | -38.39%9.03M | 50.00%5.11M |
Gain on sale of security | ---- | ---- | -365.46%-50.17M | ---- | ---- | ---- | ---- | 150.48%18.9M | ---- | ---- |
Earnings from equity interest | 321.56%38.71M | 238.07%15.47M | ---- | ---- | -490.18%-8.1M | -216.31%-17.47M | -335.11%-11.2M | ---- | ---- | 494.87%2.08M |
Other non- operating income (expenses) | -100.40%-11K | -81.14%677K | -35.32%20M | -29.08%8.5M | 70.58%5.18M | -67.81%2.73M | -51.59%3.59M | 15.96%30.92M | 308.55%11.99M | -22.85%3.04M |
Income before tax | -24.81%501.56M | 12.34%617.66M | 76.90%2.65B | 10.48%712.09M | 110.48%716.33M | 124.88%667.11M | 157.09%549.84M | 24.29%1.5B | 98.07%644.52M | -14.24%340.34M |
Income tax | -34.15%92.04M | 7.43%131.78M | 88.07%565.16M | -11.59%140.82M | 131.24%161.92M | 231.47%139.76M | 322.36%122.67M | 76.58%300.51M | 3,068.41%159.29M | -7.77%70.02M |
Net income | -22.34%409.53M | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M |
Net income continuous Operations | -22.34%409.53M | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.34%409.53M | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.34%409.53M | 13.75%485.88M | 74.09%2.08B | 17.73%571.27M | 105.10%554.42M | 107.22%527.35M | 131.12%427.17M | 15.67%1.19B | 46.70%485.24M | -15.77%270.32M |
Basic earnings per share | -20.50%4.739 | 16.03%5.5758 | 72.07%23.5384 | 20.26%6.5122 | 108.04%6.2692 | 99.12%5.9612 | 121.01%4.8056 | 11.92%13.6794 | 39.13%5.4152 | -20.09%3.0134 |
Diluted earnings per share | -20.38%4.688 | 16.31%5.515 | 70.88%23.283 | 19.41%6.4512 | 106.79%6.2166 | 97.66%5.888 | 119.44%4.7416 | 12.50%13.6252 | 39.79%5.4026 | -19.64%3.0062 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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