(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.42%20.04B | 70.95%14.74B | 61.99%51.67B | 12.65B | 8.62B | 388.69%31.9B | 297.39%13.43B | 9.46B | 104.94%6.53B | 3.38B |
Operating revenue | 58.42%20.04B | 70.95%14.74B | 61.99%51.67B | --12.65B | --8.62B | 388.69%31.9B | 297.39%13.43B | --9.46B | 104.94%6.53B | --3.38B |
Cost of revenue | 49.47%16.59B | 63.74%13B | 52.31%44.82B | 11.1B | 7.94B | 436.08%29.43B | 306.17%12.51B | 8.78B | 135.11%5.49B | 3.08B |
Gross profit | 122.52%3.45B | 154.86%1.74B | 177.12%6.85B | 1.55B | 682.47M | 138.12%2.47B | 206.90%917.06M | 678.08M | 22.10%1.04B | 298.82M |
Operating expense | 77.00%5.17B | 26.21%3.83B | 56.16%15.03B | 2.92B | 3.03B | 80.20%9.62B | 49.71%3.17B | 2.72B | 596.21%5.34B | 2.11B |
Selling and administrative expenses | 61.35%2.6B | 51.94%1.95B | 63.02%6.92B | --1.61B | --1.28B | 92.96%4.25B | -4.64%890.05M | --1.63B | 173.79%2.2B | --933.35M |
-Selling and marketing expense | ---- | ---- | 68.93%3.62B | ---- | ---- | 57.48%2.15B | ---- | ---- | 194.51%1.36B | ---- |
-General and administrative expense | ---- | ---- | 56.98%3.3B | ---- | ---- | 150.69%2.1B | ---- | ---- | 145.67%837.6M | ---- |
Research and development costs | 89.63%2.62B | 6.66%1.93B | 53.67%8.37B | --1.38B | --1.81B | 72.34%5.45B | 93.02%2.29B | --1.11B | 13,880.55%3.16B | --1.19B |
Other operating expenses | 25.10%-57.29M | 12.60%-50.53M | -285.44%-261.19M | ---76.49M | ---57.81M | -246.58%-67.76M | -155.89%-17.58M | ---17.16M | 66.88%-19.55M | ---6.87M |
Operating profit | -25.53%-1.72B | 11.16%-2.09B | -14.35%-8.18B | -1.37B | -2.35B | -66.22%-7.15B | -23.83%-2.25B | -2.05B | -5,277.42%-4.3B | -1.82B |
Net non-operating interest income expense | 127.80%19.14M | 111.57%9.49M | 5.90%-161.46M | -68.85M | -82.07M | -468.50%-171.59M | -275.17%-58.36M | -72.55M | 53.56%-30.18M | -15.56M |
Non-operating interest income | 129.78%42.54M | -11.17%20.19M | -15.62%94.62M | --18.51M | --22.73M | 387.11%112.14M | -153.32%-7.75M | --79.93M | 1,211.79%23.02M | --14.53M |
Non-operating interest expense | -73.22%23.4M | -89.79%10.7M | -9.75%256.08M | --87.36M | --104.8M | 433.28%283.73M | 68.20%50.61M | --152.47M | -20.30%53.21M | --30.09M |
Other net income (expense) | 389.30%78.04M | 285.29%61.22M | 167.21%137.43M | 15.95M | -33.04M | -1.50%-204.47M | 114.68%10.49M | -91.49M | -259.71%-201.45M | -71.44M |
Earnings from equity interest | 874.14%85.85M | 305.85%90.88M | 150.26%86.84M | ---11.09M | ---44.15M | -924.17%-172.79M | -1,515.65%-102.4M | ---35.81M | -111.31%-16.87M | ---6.34M |
Other non- operating income (expenses) | -128.88%-7.81M | -367.02%-29.66M | 259.69%50.59M | --27.04M | --11.11M | 82.84%-31.68M | 273.41%112.89M | ---55.68M | -237.62%-184.58M | ---65.1M |
Income before tax | -14.04%-1.62B | 18.18%-2.02B | -8.96%-8.2B | -1.42B | -2.46B | -66.02%-7.53B | -20.69%-2.3B | -2.21B | -3,243.50%-4.53B | -1.9B |
Income tax | 1,090.36%184.98M | 463.00%5.89M | -51.20%62.11M | -18.68M | 1.05M | 736.88%127.27M | 199.54%41.94M | 22.67M | -149.17%-19.98M | -42.13M |
Net income | -28.72%-1.81B | 17.98%-2.02B | -7.96%-8.26B | -1.41B | -2.47B | -69.58%-7.66B | -25.67%-2.34B | -2.23B | -4,457.42%-4.51B | -1.86B |
Net income continuous Operations | -28.72%-1.81B | 17.98%-2.02B | -7.96%-8.26B | ---1.41B | ---2.47B | -69.58%-7.66B | -25.67%-2.34B | ---2.23B | -4,457.42%-4.51B | ---1.86B |
Minority interest income | 351.42%381.36M | 89.04%-7.78M | -70.29%82.79M | 84.48M | -71.03M | 283.65%278.63M | 177.05%116.9M | 52.13M | -151.72M | -151.72M |
Net income attributable to the parent company | -47.02%-2.19B | 15.87%-2.01B | -5.21%-8.35B | -1.49B | -2.39B | -81.86%-7.93B | -43.68%-2.45B | -2.28B | -4,310.97%-4.36B | -1.71B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -47.02%-2.19B | 15.87%-2.01B | -5.21%-8.35B | -1.49B | -2.39B | -81.86%-7.93B | -43.68%-2.45B | -2.28B | -4,310.97%-4.36B | -1.71B |
Basic earnings per share | -57.89%-9.5 | 15.87%-8.1359 | -5.21%-33.7136 | -6.0169 | -9.6708 | -81.86%-32.0447 | -43.68%-9.9151 | -9.2257 | -4,310.97%-17.6205 | -6.9011 |
Diluted earnings per share | -57.89%-9.5 | 15.87%-8.1359 | -5.21%-33.7136 | -6.0169 | -9.6708 | -81.86%-32.0447 | -43.68%-9.9151 | -9.2257 | -4,310.97%-17.6205 | -6.9011 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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