(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 | -47.96%4.53B | -46.41%5.06B | -21.16%32.97B | -48.70%7.29B | -42.77%7.54B | -4.09%8.71B | 75.91%9.44B | 274.68%41.82B | 245.89%14.21B | 340.48%13.17B |
Operating revenue | -47.96%4.53B | -46.41%5.06B | -21.16%32.97B | -48.70%7.29B | -42.77%7.54B | -4.09%8.71B | 75.91%9.44B | 274.68%41.82B | 245.89%14.21B | 340.48%13.17B |
Cost of revenue | -53.26%3.81B | -19.78%4.74B | 34.45%28.4B | -19.67%7.19B | 10.41%7.15B | 108.30%8.15B | 230.59%5.92B | 214.36%21.12B | 311.93%8.95B | 238.88%6.47B |
Gross profit | 29.29%722.63M | -91.12%313.03M | -77.90%4.57B | -98.07%101.31M | -94.16%391.37M | -89.18%558.91M | -1.48%3.52B | 365.88%20.7B | 171.80%5.26B | 520.14%6.7B |
Operating expense | 24,285.02%376.87M | -9.79%495.72M | -58.59%957.07M | -69.55%195.31M | -69.00%213.77M | -100.30%-1.56M | 21.49%549.54M | 158.64%2.31B | 79.30%641.41M | 126.93%689.65M |
Selling and administrative expenses | -171.91%-164.16M | 92.29%347.34M | 73.06%390.53M | -3.35%-366.59M | 27.61%636.85M | 59.59%-60.37M | -21.71%180.64M | 75.41%225.66M | -83.79%-354.72M | 79.55%499.05M |
-Selling and marketing expense | 32.37%25.91M | 42.02%42.49M | 51.19%177.44M | 58.64%75.3M | 79.73%52.65M | -32.57%19.57M | 158.47%29.92M | 90.45%117.36M | 99.77%47.47M | 110.09%29.29M |
-General and administrative expense | -137.75%-190.06M | 102.27%304.85M | 96.77%213.09M | -9.87%-441.89M | 24.36%584.2M | 55.20%-79.94M | -31.23%150.72M | 61.58%108.29M | -85.54%-402.18M | 77.94%469.75M |
Research and development costs | -4.44%242.27M | -44.67%216.84M | 24.17%1.25B | 461.89%309.37M | -29.42%296.17M | -21.01%253.53M | 84.99%391.93M | 197.61%1.01B | -59.96%55.06M | 284.65%419.6M |
-Depreciation and amortization | ---- | ---- | 52.81%67.88M | ---- | ---- | ---- | ---- | 11.91%44.42M | ---- | ---- |
Other operating expenses | 69.15%36.7M | 26.90%18.41M | -73.00%100.77M | -71.32%46.82M | -83.90%17.75M | -66.92%21.7M | -57.64%14.51M | 323.68%373.28M | 274.23%163.24M | 652.90%110.2M |
Operating profit | -38.31%345.76M | -106.14%-182.69M | -80.33%3.62B | -102.03%-94M | -97.04%177.6M | -87.92%560.47M | -4.80%2.97B | 418.05%18.39B | 192.77%4.62B | 674.15%6.01B |
Net non-operating interest income expense | -125.50%-118.45M | -50.48%-209.41M | -101.32%-463.9M | 74.53%-84.29M | -186.48%-187.93M | 31.90%-52.53M | -251.25%-139.16M | -250.01%-230.43M | -499.94%-330.98M | 398.22%217.31M |
Non-operating interest income | 13.00%261.45M | -27.46%-84.78M | 85.90%366.99M | 97.70%629.23M | -120.07%-427.1M | 111.14%231.37M | -82.86%-66.52M | -4.88%197.41M | 0.11%318.28M | -9.84%-194.07M |
Non-operating interest expense | 47.70%248.58M | 39.43%235.73M | 92.55%784.31M | 66.10%217.42M | 137.58%229.52M | 50.69%168.3M | 148.14%169.06M | 53.79%407.33M | 91.45%130.9M | 73.95%96.61M |
Total other finance cost | 13.61%131.32M | -15.23%-111.1M | 127.09%46.58M | -4.30%496.1M | 7.74%-468.69M | 54.07%115.59M | -48.60%-96.42M | 140.86%20.51M | 210.79%518.36M | -218.77%-507.99M |
Other net income (expense) | ||||||||||
Special income (charges) | -97.31%9.69M | 91.88%-97.65M | -1,420.04%-1.71B | -807.62%-699.92M | -484.72%-166.54M | 5,461.72%360.25M | -1,223,008.20%-1.2B | -483.12%-112.42M | -284.56%-77.12M | -1,589.58%-28.48M |
-Less:Impairment of capital assets | 93.64%-22.57M | -91.08%105.2M | 2,440.08%1.64B | 1,571.79%687.31M | 605.88%127.55M | -5,459.26%-355.09M | 93,458.72%1.18B | 706.56%64.54M | 1,065.04%41.11M | 547.70%18.07M |
-Less:Other special charges | 89.79%-29.87K | 81.59%24.67K | 77.36%-1.03M | 163.77%355.42K | 73.49%-1.11M | ---292.44K | --13.59K | -1,786.65%-4.55M | -16.26%-557.31K | -1,785.83%-4.17M |
-Write off | 365.39%12.91M | -133.17%-7.58M | 34.15%70.32M | -66.47%12.26M | 174.86%40.09M | -5,433.98%-4.87M | 1,576.94%22.84M | 241.29%52.42M | 181.55%36.56M | 166.45%14.59M |
Other non- operating income (expenses) | -101.72%-21.65M | 83.37%-35.12K | -90.87%40.43M | -101.00%-4.16M | -253.09%-1.21B | 257.39%1.26B | -100.66%-211.19K | -79.18%442.79M | -80.43%417.76M | 15,886.15%791.87M |
Income before tax | -113.07%-505.74M | -121.23%-499.78M | -76.91%5.26B | -119.42%-1.08B | -98.74%111.08M | -11.68%3.87B | -41.64%2.35B | 294.54%22.78B | 87.49%5.55B | 649.60%8.82B |
Income tax | -118.82%-35.35M | -49.48%95.87M | -70.52%683.47M | 217.51%227.49M | -93.36%78.34M | -68.29%187.86M | -59.91%189.78M | 549.34%2.32B | -13.30%71.65M | 1,112.05%1.18B |
Net income | -112.77%-470.39M | -127.53%-595.65M | -77.64%4.58B | -123.83%-1.3B | -99.57%32.74M | -2.83%3.68B | -39.21%2.16B | 277.74%20.46B | 90.38%5.47B | 607.85%7.64B |
Net income continuous Operations | -112.77%-470.39M | -127.53%-595.65M | -77.64%4.58B | -123.83%-1.3B | -99.57%32.74M | -2.83%3.68B | -39.21%2.16B | 277.74%20.46B | 90.38%5.47B | 607.85%7.64B |
Minority interest income | -164.97%-148.91M | 32.62%-156.75M | -765.09%-371.56M | -2.52%-241.21M | -232.78%-126.92M | 270.90%229.2M | -765.72%-232.63M | -122.83%-42.95M | -297.13%-235.27M | 320.23%95.58M |
Net income attributable to the parent company | -109.31%-321.48M | -118.31%-438.9M | -75.87%4.95B | -118.62%-1.06B | -97.88%159.66M | -7.37%3.45B | -32.01%2.4B | 292.16%20.5B | 107.17%5.71B | 614.05%7.54B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -109.31%-321.48M | -118.31%-438.9M | -75.87%4.95B | -118.62%-1.06B | -97.88%159.66M | -7.37%3.45B | -32.01%2.4B | 292.16%20.5B | 107.17%5.71B | 614.05%7.54B |
Basic earnings per share | -109.36%-0.16 | -118.49%-0.22 | -75.83%2.46 | -118.37%-0.52 | -97.87%0.08 | -7.57%1.71 | -32.00%1.19 | 281.27%10.18 | 106.68%2.83 | 614.56%3.75 |
Diluted earnings per share | -109.36%-0.16 | -118.49%-0.22 | -75.81%2.46 | -118.37%-0.52 | -97.86%0.08 | -7.57%1.71 | -32.00%1.19 | 282.33%10.17 | 106.68%2.83 | 610.75%3.73 |
Dividend per share | -18.90%0.8166 | 0 | 235.58%1.007 | 0 | 0 | 235.58%1.007 | 0 | 38.12%0.3001 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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