(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 | 0.33%75.64B | -0.22%74.78B | 8.54%293.4B | 3.41%68.4B | 4.10%74.67B | 11.38%75.39B | 15.71%74.94B | 20.09%270.33B | 17.84%66.14B | 21.35%71.73B |
Operating revenue | 0.33%75.64B | -0.22%74.78B | 8.54%293.4B | 3.41%68.4B | 4.10%74.67B | 11.38%75.39B | 15.71%74.94B | 20.09%270.33B | 17.84%66.14B | 21.35%71.73B |
Cost of revenue | -8.85%59.25B | -1.50%62.36B | 8.45%247.02B | 1.23%56.12B | 0.02%62.59B | 15.65%65B | 18.21%63.31B | 19.67%227.78B | 19.61%55.44B | 25.06%62.58B |
Gross profit | 57.82%16.39B | 6.69%12.42B | 9.01%46.38B | 14.75%12.27B | 32.00%12.08B | -9.52%10.39B | 3.75%11.64B | 22.43%42.54B | 9.41%10.69B | 0.91%9.15B |
Operating expense | 5.67%3.52B | 4.68%3.4B | 19.04%14.16B | 14.85%3.99B | 23.12%3.61B | 15.33%3.33B | 24.12%3.24B | 23.95%11.9B | 24.10%3.47B | 24.80%2.93B |
Selling and administrative expenses | 11.40%-635.65M | 0.85%1.97B | 13.81%2.93B | -29.79%-3.02B | 27.10%4.72B | -78.98%-717.43M | 22.62%1.95B | 27.80%2.57B | -11.36%-2.33B | 16.38%3.71B |
-Selling and marketing expense | -8.87%164.64M | 10.93%179.29M | 23.63%766.39M | 73.48%222.8M | 8.11%201.29M | 13.65%180.67M | 10.47%161.63M | 50.36%619.89M | 54.30%128.42M | 70.28%186.19M |
-General and administrative expense | 10.89%-800.3M | -0.06%1.79B | 10.69%2.16B | -32.07%-3.24B | 28.10%4.52B | -60.43%-898.1M | 23.85%1.79B | 21.98%1.95B | -13.00%-2.46B | 14.47%3.53B |
Research and development costs | -5.82%382.06M | -0.43%326.1M | 27.23%1.57B | 1.07%436.81M | 11.38%396.93M | 52.39%405.65M | 85.24%327.51M | 59.80%1.23B | 59.93%432.17M | 94.37%356.39M |
-Depreciation and amortization | ---- | ---- | 20.66%1.02B | ---- | ---- | ---- | ---- | 0.77%842.94M | ---- | ---- |
Other operating expenses | 33.50%1.48B | 9.61%1.23B | 13.65%4.85B | 15.71%1.38B | 24.10%1.24B | -0.79%1.11B | 17.03%1.12B | 23.35%4.27B | 14.73%1.19B | 20.54%999.86M |
Operating profit | 82.41%12.88B | 7.46%9.02B | 5.12%32.21B | 14.71%8.28B | 36.17%8.48B | -17.87%7.06B | -2.43%8.39B | 21.85%30.65B | 3.53%7.22B | -7.43%6.23B |
Net non-operating interest income expense | 420.47%2.42B | 0.60%-803.08M | 203.20%2.32B | 438.31%4.57B | -853.14%-696.3M | -56.84%-754.03M | -138.70%-807.91M | -349.76%-2.24B | -167.43%-1.35B | 95.24%-73.05M |
Non-operating interest income | 36.63%1.79B | -33.71%-562.96M | 43.73%1.94B | 48.97%3.33B | -61.77%-2.28B | 80.69%1.31B | -108.92%-421.02M | 78.63%1.35B | 70.85%2.23B | -53.39%-1.41B |
Non-operating interest expense | -256.66%-1.79B | 6.44%1.21B | -124.98%-797.41M | -581.77%-4.4B | 23.90%1.32B | 66.71%1.14B | 116.39%1.14B | 790.55%3.19B | 144.84%913.56M | -39.84%1.07B |
Total other finance cost | 27.02%1.17B | -29.26%-972.26M | 4.47%418.47M | 18.02%3.15B | -20.91%-2.9B | 77.11%922.65M | -93.14%-752.18M | 25.87%400.55M | 99.51%2.67B | -107.86%-2.4B |
Other net income (expense) | ||||||||||
Special income (charges) | -121.09%-17.41M | 1,579.73%10.99M | -16.55%-481.74M | -37.54%-557.92M | -107.52%-5.65M | 167.96%82.57M | -101.92%-742.47K | -1,389.80%-413.34M | 25.90%-405.65M | 245.58%75.18M |
-Less:Impairment of capital assets | 185.04%27.97M | -1,442.05%-18.91M | 389.55%385.33M | 255.79%348.61M | 126.07%25.5M | -89.24%9.81M | 111.13%1.41M | -86.84%78.71M | -81.10%97.98M | -443.35%-97.78M |
-Less:Other special charges | 132.74%3.81M | 278.36%6.59M | -815.07%-37.31M | -156.01%-18.82M | -616.14%-8.58M | -107.12%-11.65M | 107.13%1.74M | -33.24%5.22M | 138.63%33.61M | 123.20%1.66M |
-Write off | 82.20%-14.37M | 155.13%1.33M | -59.41%133.72M | -16.76%228.13M | -153.80%-11.26M | -324.48%-80.74M | -54.64%-2.41M | 156.98%329.41M | 1,719.49%274.06M | 514.38%20.94M |
Other non- operating income (expenses) | -747.32%-3.48B | -169.73%-252.55M | -388.19%-5.98B | -489.79%-5.6B | 1,888.84%123.04M | -95.24%-411.01M | -31.00%-93.63M | 56.85%-1.23B | 63.99%-949.66M | -99.54%6.19M |
Income before tax | 71.61%12.76B | 8.86%8.83B | 4.32%31.29B | 43.62%7.35B | 33.11%8.39B | -23.02%7.44B | -8.99%8.11B | 20.97%29.99B | -19.47%5.12B | -9.53%6.31B |
Income tax | 30.65%1.93B | -4.33%1.18B | -9.14%4.75B | -15.11%880.14M | 10.13%1.16B | -10.01%1.48B | -17.57%1.23B | 0.61%5.23B | -19.40%1.04B | -22.19%1.05B |
Net income | 81.78%10.83B | 11.23%7.65B | 7.16%26.54B | 58.55%6.47B | 37.69%7.24B | -25.69%5.96B | -7.26%6.88B | 26.37%24.77B | -19.49%4.08B | -6.49%5.26B |
Net income continuous Operations | 81.78%10.83B | 11.23%7.65B | 7.16%26.54B | 58.55%6.47B | 37.69%7.24B | -25.69%5.96B | -7.26%6.88B | 26.37%24.77B | -19.49%4.08B | -6.49%5.26B |
Minority interest income | 82.82%2B | -3.28%1.39B | 14.71%5.42B | 114.80%1.51B | 12.77%1.38B | -27.38%1.1B | 11.12%1.44B | 20.33%4.73B | 1.17%704.38M | 25.94%1.22B |
Net income attributable to the parent company | 81.54%8.82B | 15.05%6.26B | 5.38%21.12B | 46.80%4.95B | 45.22%5.86B | -25.30%4.86B | -11.14%5.44B | 27.88%20.04B | -22.78%3.37B | -13.24%4.04B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.54%8.82B | 15.05%6.26B | 5.38%21.12B | 46.80%4.95B | 45.22%5.86B | -25.30%4.86B | -11.14%5.44B | 27.88%20.04B | -22.78%3.37B | -13.24%4.04B |
Basic earnings per share | 82.61%0.336 | 14.98%0.238 | 5.26%0.8 | 48.00%0.185 | 44.52%0.224 | -25.51%0.184 | -11.16%0.207 | 26.67%0.76 | -21.88%0.125 | -12.92%0.155 |
Diluted earnings per share | 82.07%0.335 | 14.98%0.238 | 5.26%0.8 | 48.00%0.185 | 44.52%0.224 | -25.51%0.184 | -11.16%0.207 | 26.67%0.76 | -21.88%0.125 | -12.92%0.155 |
Dividend per share | -0.71%0.1999 | 0 | 27.21%0.2512 | 0.0498 | 0 | 1.96%0.2013 | 0 | 65.89%0.1974 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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