(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 | 31.81%869.14M | 7.44%3.08B | 31.68%828.35M | 16.84%807.24M | -2.18%786.43M | -11.38%659.37M | 62.96%2.87B | 629.04M | 690.91M | 803.98M |
Operating revenue | 31.81%869.14M | 14.78%3.08B | 86.61%822.78M | 16.84%807.24M | -2.18%786.43M | -4.49%659.37M | 56.91%2.68B | --440.91M | --690.91M | --803.98M |
Cost of revenue | 57.46%118.19M | -4.22%391.5M | 7.97%116.13M | -11.55%101.06M | -1.60%99.25M | -12.80%75.06M | 128.45%408.76M | 107.56M | 114.25M | 100.87M |
Gross profit | 28.52%750.94M | 9.38%2.69B | 36.58%712.22M | 22.46%706.19M | -2.27%687.17M | -11.19%584.3M | 55.55%2.46B | 521.49M | 576.67M | 703.11M |
Operating expense | 4.26%706.71M | 4.03%2.8B | -8.59%664.24M | 26.81%729.29M | 12.52%731.7M | -8.70%677.85M | 41.18%2.69B | 726.64M | 575.12M | 650.3M |
Selling and administrative expenses | 5.97%662.91M | 6.72%2.58B | 2.86%611.05M | 28.77%679.69M | 11.48%667.43M | -10.70%625.55M | 34.86%2.42B | --594.08M | --527.82M | --598.71M |
-Selling and marketing expense | 6.71%620.15M | 6.83%2.41B | 7.82%573.03M | 28.16%631.38M | 11.20%622.9M | -13.28%581.16M | 33.01%2.25B | --531.45M | --492.67M | --560.18M |
-General and administrative expense | -3.67%42.76M | 5.16%175.25M | -39.29%38.02M | 37.43%48.31M | 15.53%44.53M | 46.37%44.39M | 66.08%166.65M | --62.63M | --35.15M | --38.54M |
Research and development costs | -16.25%43.8M | -19.64%219.78M | -59.58%53.61M | 4.86%49.6M | 24.60%64.27M | 24.60%52.3M | 135.22%273.48M | --132.63M | --47.3M | --51.58M |
Other operating expenses | ---- | -501.45%-415K | ---- | ---- | ---- | ---- | 97.71%-69K | ---- | ---- | ---- |
Operating profit | 147.28%44.23M | 51.90%-113.19M | 123.39%47.98M | -1,593.47%-23.1M | -184.31%-44.52M | -10.74%-93.55M | 28.16%-235.31M | -205.15M | 1.55M | 52.81M |
Net non-operating interest income expense | 1,695.31%3.45M | 1,276.74%5.33M | 1,366.48%2.67M | 1,360.48%1.81M | 975.41%656K | 860.00%192K | -12.24%387K | 182K | 124K | 61K |
Non-operating interest income | 1,695.31%3.45M | 1,276.74%5.33M | 1,366.48%2.67M | 1,360.48%1.81M | 975.41%656K | 860.00%192K | -12.24%387K | --182K | --124K | --61K |
Other net income (expense) | 90.03%12.26M | 5.31%20.9M | 6.06%5.74M | -20.09%5.21M | 85.29%3.5M | 7.84%6.45M | 64.23%19.84M | 5.41M | 6.52M | 1.89M |
Gain on sale of security | ---- | 88.70%9.24M | ---- | ---- | ---- | ---- | 103.92%4.89M | ---- | ---- | ---- |
Other non- operating income (expenses) | 90.03%12.26M | -21.99%11.66M | -774.71%-3.5M | -20.09%5.21M | 85.29%3.5M | 31.66%6.45M | 54.39%14.95M | --518K | --6.52M | --1.89M |
Income before tax | 168.97%59.93M | 59.56%-86.97M | 128.26%56.39M | -296.52%-16.09M | -173.71%-40.37M | -10.75%-86.9M | 31.72%-215.08M | -199.56M | 8.19M | 54.76M |
Income tax | -165.02%-6.75M | 18.17%21.69M | 73.34%3.7M | -18.53%6.58M | -88.08%1.04M | 2,014.21%10.38M | 1,669.53%18.35M | 2.13M | 8.07M | 8.69M |
Net income | 168.55%66.68M | 53.45%-108.65M | 126.12%52.69M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M | 26.14%-233.43M | -201.69M | 114K | 46.08M |
Net income continuous Operations | 168.55%66.68M | 53.45%-108.65M | 126.12%52.69M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M | 26.14%-233.43M | ---201.69M | --114K | --46.08M |
Minority interest income | -115K | 0 | ||||||||
Net income attributable to the parent company | 168.55%66.68M | 53.50%-108.54M | 126.18%52.81M | -19,979.82%-22.66M | -189.85%-41.4M | -24.83%-97.28M | 26.14%-233.43M | -201.69M | 114K | 46.08M |
Preferred stock dividends | 26.68M | |||||||||
Other preferred stock dividends | 0 | -12.73%22.38M | 0 | -52.78%2.87M | 63.38%10.04M | 54.67%9.47M | 46.69%25.64M | 7.3M | 6.07M | 6.15M |
Net income attributable to common stockholders | 162.47%66.68M | 49.47%-130.92M | 125.27%52.81M | -328.50%-25.53M | -488.26%-51.44M | -27.01%-106.75M | 51.21%-259.07M | -208.99M | -5.96M | 13.25M |
Basic earnings per share | 160.37%1.17 | 19.64%-3.78 | 124.51%0.93 | -426.94%-0.57 | -488.26%-0.934 | -27.01%-1.9381 | 51.21%-4.7036 | -3.7944 | -0.1082 | 0.2406 |
Diluted earnings per share | 158.82%1.14 | 19.64%-3.78 | 123.72%0.9 | -426.94%-0.57 | -488.26%-0.934 | -27.01%-1.9381 | 51.21%-4.7036 | -3.7944 | -0.1082 | 0.2406 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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