(Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.74%3.79B | 13.76%11.47B | 40.32%3.25B | 26.19%2.95B | -10.04%2.49B | 4.46%2.77B | 11.18%10.09B | -6.26%2.32B | 5.01%2.34B | 20.68%2.77B |
Operating revenue | 36.74%3.79B | 14.06%11.04B | 69.82%3.25B | 26.19%2.95B | -17.55%2.29B | 4.46%2.77B | 11.36%9.68B | -8.62%1.92B | 5.01%2.34B | 20.68%2.77B |
Cost of revenue | 23.75%2.21B | 0.20%7.03B | 26.57%1.96B | 9.66%1.79B | -21.60%1.5B | -7.36%1.78B | 5.65%7.02B | -15.68%1.55B | 1.97%1.63B | 15.40%1.91B |
Gross profit | 60.20%1.58B | 44.74%4.44B | 67.85%1.3B | 64.43%1.16B | 15.55%997.08M | 35.71%988.58M | 26.29%3.07B | 20.78%771.9M | 12.78%706.52M | 34.25%862.9M |
Operating expense | 46.63%796.34M | 3.06%2.32B | 21.51%640.15M | 4.43%589.11M | -9.59%551.75M | -0.99%543.11M | 13.91%2.25B | 14.78%526.83M | 19.05%564.1M | 14.41%610.27M |
Selling and administrative expenses | 47.81%811.44M | 4.04%2.35B | 19.26%643.45M | 5.97%594.22M | -7.12%563.06M | -0.56%548.97M | 11.94%2.26B | 11.71%539.52M | 20.33%560.72M | 14.43%606.23M |
-Selling and marketing expense | 68.06%640.89M | 18.98%1.72B | 35.02%478.95M | 21.28%439.02M | 8.31%416.78M | 11.89%381.35M | 19.52%1.44B | 25.42%354.72M | 22.11%362M | 12.93%384.81M |
-General and administrative expense | 1.75%170.55M | -22.37%633.61M | -10.99%164.5M | -21.90%155.21M | -33.93%146.28M | -20.66%167.63M | 0.67%816.23M | -7.66%184.81M | 17.22%198.72M | 17.13%221.42M |
Provision for doubtful accounts | -400.72%-1.67M | -103.71%-1.07M | -111.05%-460K | -176.32%-4.33M | -51.68%3.16M | -95.58%554K | 38.84%28.92M | 147.96%4.16M | -53.22%5.67M | -42.69%6.54M |
Other taxes | ---- | 17.67%-2.66M | ---- | ---- | ---- | ---- | -152.62%-3.23M | ---- | ---- | ---- |
Other operating expenses | -109.33%-13.44M | 20.56%-27.41M | 79.14%-2.84M | 65.94%-782K | -427.01%-13.23M | 60.07%-6.42M | 44.43%-34.51M | 2.78%-13.63M | 46.41%-2.3M | 67.87%-2.51M |
Operating profit | 76.75%787.36M | 159.08%2.12B | 167.47%655.5M | 302.07%572.63M | 76.28%445.33M | 147.64%445.47M | 79.98%820.01M | 36.09%245.07M | -6.69%142.42M | 130.97%252.63M |
Net non-operating interest income expense | 130.88%57.89M | 235.69%110.6M | 93.92%37.18M | 444.88%25.08M | 372.64%23.27M | 490.18%25.07M | 172.95%32.95M | 2,858.95%19.17M | 105.58%4.6M | -30.80%4.92M |
Non-operating interest income | 115.06%69.37M | 118.90%145.23M | 72.34%46.81M | 164.65%33.73M | 142.37%32.43M | 147.03%32.26M | 64.08%66.34M | 210.68%27.16M | 47.40%12.74M | -3.56%13.38M |
Non-operating interest expense | 59.81%11.48M | 3.67%34.62M | 20.55%9.63M | 6.20%8.65M | 8.32%9.16M | -18.45%7.18M | 17.75%33.4M | -1.31%7.99M | 27.06%8.14M | 25.10%8.46M |
Other net income (expense) | -98.51%953K | 82.94%98.52M | 27.75%34.52M | 329.75%3.29M | -11.81%2.23M | 148.81%64.04M | 103.20%53.85M | 493.43%27.02M | -118.84%-1.43M | 104.59%2.53M |
Gain on sale of security | ---- | 77.53%148.32M | ---- | ---- | ---- | ---- | 288.30%83.55M | ---- | ---- | ---- |
Earnings from equity interest | ---- | --0 | --0 | --0 | ---- | ---- | -103.49%-8.16M | --0 | --0 | ---270K |
Special income (charges) | ---- | -118.27%-46.32M | 64.64%-3.45M | --0 | ---- | ---- | -303.56%-21.22M | -85.47%-9.75M | ---1.93M | ---9.54M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.54M |
-Less:Other special charges | ---- | 1,669.67%37.52M | ---- | ---- | ---- | ---- | --2.12M | ---- | ---- | ---- |
-Write off | ---- | -74.43%3.45M | 70.86%3.45M | --0 | ---- | ---- | 358.52%13.49M | -31.38%2.02M | --1.93M | ---- |
-Gain on sale of property,plant,equipment | ---- | 4.70%-5.35M | ---- | ---- | ---- | ---- | -142.30%-5.61M | ---- | ---- | ---- |
Other non- operating income (expenses) | -98.51%953K | -1,000.32%-3.49M | 181.16%37.97M | 559.32%3.29M | -651.98%-68.1M | 90.43%64.04M | 99.98%-317K | -181.54%-46.78M | -94.08%499K | 122.40%12.34M |
Income before tax | 58.29%846.2M | 157.34%2.33B | 149.67%727.2M | 312.80%601M | 81.03%470.83M | 154.72%534.58M | 174.56%906.81M | 57.20%291.27M | -10.39%145.59M | 323.54%260.09M |
Income tax | 74.74%227.92M | 106.61%551.79M | 117.61%180.21M | 145.80%130.08M | 46.14%111.06M | 135.68%130.44M | 25.24%267.07M | 11.70%82.81M | 11.40%52.92M | 87.00%76M |
Net income | 52.98%618.28M | 178.52%1.78B | 162.40%546.99M | 408.17%470.93M | 95.43%359.77M | 161.53%404.14M | 144.75%639.74M | 87.54%208.45M | -19.39%92.67M | 786.41%184.09M |
Net income continuous Operations | 52.98%618.28M | 178.52%1.78B | 162.40%546.99M | 408.17%470.93M | 95.43%359.77M | 161.53%404.14M | 144.75%639.74M | 87.54%208.45M | -19.39%92.67M | 786.41%184.09M |
Minority interest income | 175.89%5.68M | 720.28%12.9M | 111.84%7.66M | 239.67%5.42M | 1,223.04%7.31M | -400.80%-7.49M | 110.90%1.57M | 194.24%3.62M | 43.66%-3.88M | -10,950.00%-651K |
Net income attributable to the parent company | 48.82%612.59M | 177.19%1.77B | 163.30%539.33M | 382.12%465.51M | 90.78%352.46M | 170.74%411.63M | 145.10%638.17M | 78.14%204.84M | -20.77%96.55M | 789.80%184.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -73.10%424K | 101.35%1.58M | ||||||||
Net income attributable to common stockholders | 48.82%612.59M | 177.81%1.77B | 165.34%539.33M | 382.12%465.51M | 90.55%352.03M | 170.74%411.63M | 149.04%636.59M | -12.36%203.26M | -20.77%96.55M | 789.80%184.74M |
Basic earnings per share | 48.48%1.96 | 167.92%5.68 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 153.85%1.32 | 144.92%2.12 | 81.19%0.68 | -20.00%0.32 | 650.00%0.6 |
Diluted earnings per share | 48.48%1.96 | 171.15%5.64 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 175.00%1.32 | 144.07%2.08 | 81.19%0.68 | -20.00%0.32 | 650.00%0.6 |
Dividend per share | 3.0017 | 0 | 0 | 0 | 0 | 0 | 1.0104 | 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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