Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
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1、 Total operating income | 15,897.83 | 80,324.90 | 53,859.05 | 39,071.82 | 20,573.26 |
business income | 15,897.83 | 80,324.90 | 53,859.05 | 39,071.82 | 20,573.26 |
2、 Total operating costs | 17,446.91 | 84,362.51 | 55,634.45 | 38,540.10 | 20,537.02 |
Operating costs | 12,951.07 | 68,465.30 | 45,379.71 | 32,598.00 | 17,898.75 |
Business taxes and surcharges | one hundred and seventy-eight point five four | 1,160.70 | three hundred and twenty-five point eight eight | two hundred and fourteen point five zero | one hundred and seven point two zero |
selling expenses | one hundred and fifty-four point three two | 1,032.04 | seven hundred and ninety-nine point two nine | three hundred and ninety point nine two | one hundred and eighty-two point nine five |
Administrative expenses | 1,644.01 | 7,178.25 | 5,023.29 | 3,067.85 | 1,306.52 |
Financial expenses | 1,750.79 | 2,503.67 | 1,430.27 | four hundred and forty-three point three five | one hundred and fifty-seven point one six |
R&D expenses | seven hundred and sixty-eight point one eight | 4,022.54 | 2,676.01 | 1,825.47 | eight hundred and eighty-four point four four |
assets impairment loss | -- | -- | -- | -- | -- |
Income from changes in fair value | -- | -- | -- | -- | -- |
income from investment | -190.21 | -1,285.62 | -797.91 | -144.79 | one hundred and forty-six point one one |
Including: investment income from associates and joint ventures | -190.21 | -1,285.62 | -797.91 | -144.79 | one hundred and forty-six point one one |
Exchange gains | -- | -- | -- | -- | -- |
3、 Operating profit | -1,385.36 | -3,114.42 | -1,433.20 | 1,012.36 | seven hundred and six point four three |
Plus: Non operating income | three point one one | one hundred and fifty-nine point zero four | one hundred and four point zero one | ninety-seven point seven eight | two |
Less: Non operating expenses | one point nine nine | sixty-nine point two nine | thirty-two point one four | fifteen point seven five | eleven |
Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
4、 Total profit | -1,384.24 | -3,024.67 | -1,361.33 | 1,094.39 | six hundred and ninety-seven point four three |
Less: income tax expenses | one hundred and six point five six | two hundred and sixty-seven point six four | zero point seven two | two hundred and eighty-six point nine three | one hundred and thirty-nine point two four |
5、 Net profit | -1,490.80 | -3,292.30 | -1,362.05 | eight hundred and seven point four six | five hundred and fifty-eight point one nine |
Net profit attributable to owners of the parent company | -1,413.74 | -3,059.52 | -1,292.43 | eight hundred and sixty-eight point four three | five hundred and fifty-two point one zero |
Minority interest | -77.06 | -232.78 | -69.62 | -60.98 | six point zero nine |
6、 Earnings per share |
Basic earnings per share (yuan/share) | -0.0064 | -0.0139 | -0.0059 | zero point zero zero three nine | zero point zero zero two five |
Diluted earnings per share (yuan/share) | -0.0064 | -0.0139 | -0.0059 | zero point zero zero three nine | zero point zero zero two five |
7、 Other comprehensive income | -87.28 | four hundred and eleven point zero one | three hundred and fifty-eight point seven six | seven hundred and twenty-five point seven three | -27.68 |
8、 Total comprehensive income | -1,578.07 | -2,881.29 | -1,003.29 | 1,533.19 | five hundred and thirty point five one |
Total comprehensive income attributable to owners of the parent company | -1,493.16 | -2,636.43 | -909.94 | 1,616.15 | five hundred and twenty-two point one seven |
Total comprehensive income attributable to minority shareholders | -84.91 | -244.86 | -93.35 | -82.97 | eight point three five |