(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 | -10.57%933.81M | -3.36%960.86M | 16.48%4.2B | 2.18%1.14B | 12.11%1.02B | 24.90%1.04B | 33.77%994.22M | 21.82%3.6B | 9.30%1.11B | 10.72%911.71M |
Operating revenue | -9.55%910.26M | -2.96%925.7M | 17.74%4.05B | 2.91%1.09B | 13.61%994.54M | 26.53%1.01B | 35.24%953.9M | 20.58%3.44B | 8.55%1.06B | 10.56%875.38M |
Cost of revenue | -21.75%377.27M | -13.41%417.38M | 5.91%1.9B | -4.17%465.2M | 1.37%473.71M | 10.48%482.13M | 18.23%482M | 27.85%1.8B | -10.00%485.44M | 17.24%467.33M |
Gross profit | -0.98%556.54M | 6.10%543.48M | 26.98%2.3B | 7.09%673.1M | 23.42%548.45M | 40.66%562.08M | 52.65%512.22M | 16.36%1.81B | 30.99%628.52M | 4.60%444.38M |
Operating expense | -16.74%740.42M | 5.39%768.23M | -1.28%3.37B | 0.76%851.26M | 24.28%898.55M | 3.38%889.3M | -25.90%728.96M | 15.87%3.41B | -1.20%844.83M | -3.26%722.98M |
Selling and administrative expenses | -18.68%531.09M | 4.55%570.87M | -6.87%2.47B | -2.16%618.67M | 15.42%648.89M | 2.57%653.05M | -33.19%546M | 13.91%2.65B | -2.27%632.34M | -0.08%562.22M |
-Selling and marketing expense | -22.87%416.99M | 7.27%477.95M | 1.07%2.05B | 3.61%527.6M | 11.72%534.33M | 1.54%540.59M | -12.05%445.57M | 23.96%2.03B | 8.31%509.23M | 27.64%478.28M |
-General and administrative expense | 1.46%114.11M | -7.49%92.92M | -32.71%418.53M | -26.02%91.07M | 36.48%114.56M | 7.83%112.46M | -67.67%100.44M | -9.90%621.97M | -30.40%123.11M | -55.34%83.94M |
Research and development costs | -11.40%209.32M | 7.87%197.36M | 18.09%901.45M | 9.45%232.59M | 55.30%249.66M | 5.66%236.25M | 9.87%182.96M | 23.21%763.36M | 2.16%212.5M | -12.94%160.76M |
Operating profit | 43.81%-183.87M | -3.69%-224.75M | 33.14%-1.07B | 17.64%-178.16M | -25.67%-350.1M | 28.97%-327.22M | 66.56%-216.74M | -15.32%-1.6B | 42.35%-216.31M | 13.61%-278.6M |
Net non-operating interest income expense | -33.09%26.75M | -22.11%30.76M | 132.98%158.67M | 15.32%38.83M | 176.50%40.36M | 281.56%39.99M | 322.16%39.49M | 117.55%68.1M | 240.90%33.67M | 48.20%14.6M |
Non-operating interest income | -33.09%26.75M | -22.11%30.76M | 132.98%158.67M | 15.32%38.83M | 176.50%40.36M | 281.56%39.99M | 322.16%39.49M | 117.55%68.1M | 240.90%33.67M | 48.20%14.6M |
Other net income (expense) | 561.70%69.46M | 848.29%29.47M | 400.49%85.86M | 600.14%41.15M | 200.55%31.1M | 134.45%10.5M | -88.47%3.11M | -143.31%-28.57M | 139.42%5.88M | -171.73%-30.93M |
Gain on sale of security | 443.10%53.51M | 919.53%26.43M | 205.98%36.62M | 11,919.91%26.12M | 113.89%3.87M | 131.30%9.85M | -112.89%-3.23M | -149.11%-34.56M | 88.65%-221K | -178.59%-27.88M |
Other non- operating income (expenses) | 2,376.24%15.95M | -51.95%3.04M | 722.93%49.24M | 146.47%15.03M | 993.57%27.23M | -35.66%644K | 228.13%6.33M | 236.26%5.98M | 147.05%6.1M | -139.88%-3.05M |
Income before tax | 68.32%-87.66M | 5.53%-164.51M | 47.09%-827.7M | 44.46%-98.18M | 5.52%-278.64M | 42.42%-276.74M | 71.54%-174.14M | -20.94%-1.56B | 53.52%-176.76M | -9.43%-294.93M |
Income tax | -403.13%-7.06M | -73.41%1.28M | -16.58%11.83M | 78.91%4.93M | -109.64%-256K | -63.45%2.33M | 101.38%4.83M | 160.57%14.18M | -8.87%2.76M | 776.24%2.66M |
Net income | 71.12%-80.6M | 7.36%-165.8M | 46.81%-839.53M | 42.56%-103.11M | 6.45%-278.39M | 42.70%-279.07M | 70.86%-178.97M | -21.52%-1.58B | 53.17%-179.51M | -10.29%-297.59M |
Net income continuous Operations | 71.12%-80.6M | 7.36%-165.8M | 46.81%-839.53M | 42.56%-103.11M | 6.45%-278.39M | 42.70%-279.07M | 70.86%-178.97M | -21.52%-1.58B | 53.17%-179.51M | -10.29%-297.59M |
Minority interest income | 176.65%2.14M | -139.87%-950K | 49.35%4.11M | 306.10%666K | -88.84%289K | 775K | 2.38M | 2.75M | 164K | 2.59M |
Net income attributable to the parent company | 70.43%-82.74M | 9.10%-164.85M | 46.64%-843.64M | 42.25%-103.77M | 7.16%-278.67M | 42.54%-279.84M | 70.48%-181.36M | -21.73%-1.58B | 53.12%-179.68M | -11.25%-300.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 70.43%-82.74M | 9.10%-164.85M | 46.64%-843.64M | 42.25%-103.77M | 7.16%-278.67M | 42.54%-279.84M | 70.48%-181.36M | -7.60%-1.58B | 53.12%-179.68M | -11.25%-300.18M |
Basic earnings per share | 67.39%-0.9 | 0.00%-1.77 | 45.66%-8.46 | 38.98%-1.08 | 4.08%-2.82 | 42.14%-2.76 | 71.08%-1.77 | 15.20%-15.57 | 54.26%-1.77 | -7.69%-2.94 |
Diluted earnings per share | 67.39%-0.9 | 0.00%-1.77 | 45.66%-8.46 | 38.98%-1.08 | 4.08%-2.82 | 42.14%-2.76 | 71.08%-1.77 | 15.20%-15.57 | 54.26%-1.77 | -7.69%-2.94 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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