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 | 28,347.25 | 112,702.98 | 79,461.30 | 49,919.20 | 23,771.85 |
business income | 28,347.25 | 112,702.98 | 79,461.30 | 49,919.20 | 23,771.85 |
2、 Total operating costs | 28,176.58 | 109,115.29 | 73,034.75 | 46,959.33 | 23,199.32 |
Operating costs | 21,581.61 | 84,472.33 | 55,012.08 | 35,156.58 | 16,895.59 |
Business taxes and surcharges | six hundred and three point five seven | 2,522.35 | 1,704.47 | 1,174.89 | five hundred and fifty-nine point seven nine |
selling expenses | two hundred and ninety-three point eight one | 1,151.36 | eight hundred and fifty-seven point eight two | five hundred and three point eight four | two hundred and seventy-seven point four four |
Administrative expenses | 3,374.21 | 14,376.32 | 9,626.01 | 6,405.74 | 2,919.24 |
Financial expenses | 1,962.37 | 4,447.56 | 4,567.23 | 2,926.87 | 2,261.15 |
R&D expenses | three hundred and sixty-one | 2,145.36 | 1,267.15 | seven hundred and ninety-one point four zero | two hundred and eighty-six point one zero |
assets impairment loss | -- | -- | -- | -- | -- |
Income from changes in fair value | -53.15 | seventy-one point zero three | forty-four point nine two | one hundred and three point nine eight | one hundred and twelve point zero five |
income from investment | two hundred and thirty point two three | eight hundred and twenty-two point five three | seven hundred and eighty-five point two four | four hundred and eighty-four point zero eight | two hundred and forty-one point nine three |
Including: investment income from associates and joint ventures | one hundred and seventy-four point zero two | -- | five hundred and seventy-two point four eight | three hundred and thirteen point three three | one hundred and sixty-four point four eight |
Exchange gains | -- | -- | -- | -- | -- |
3、 Operating profit | nine hundred and forty-three point six six | 5,056.29 | 7,677.24 | 3,107.62 | 1,394.97 |
Plus: Non operating income | one hundred and thirty-six point six three | forty-nine point five three | forty-five point two zero | forty point zero eight | thirty-five point nine four |
Less: Non operating expenses | three hundred and forty-three point zero three | 2,472.96 | three hundred and twenty-two point seven eight | three hundred and fourteen point seven seven | eighty-four point seven seven |
Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
4、 Total profit | seven hundred and thirty-seven point two five | 2,632.85 | 7,399.66 | 2,832.93 | 1,346.14 |
Less: income tax expenses | four hundred and eighty-three point four five | three hundred and twenty-one point nine four | 1,393.35 | seven hundred and fifty-two point eight zero | one hundred and thirty-five point five three |
5、 Net profit | two hundred and fifty-three point eight one | 2,310.91 | 6,006.30 | 2,080.13 | 1,210.61 |
Net profit attributable to owners of the parent company | two hundred and fifty-three point eight one | 2,310.91 | 6,006.30 | 2,080.13 | 1,210.61 |
Minority interest | -- | -- | -- | -- | -- |
6、 Earnings per share |
Basic earnings per share (yuan/share) | zero point zero zero one eight | zero point zero one six zero | zero point zero four two six | zero point zero one four eight | zero point zero zero eight six |
Diluted earnings per share (yuan/share) | zero point zero zero one eight | zero point zero one six zero | zero point zero four two six | zero point zero one four eight | zero point zero zero eight six |
7、 Other comprehensive income | two hundred and twenty-nine point zero five | -286.85 | -32.10 | -221.69 | one hundred and seven point two four |
8、 Total comprehensive income | four hundred and eighty-two point eight five | 2,024.06 | 5,974.21 | 1,858.44 | 1,317.85 |
Total comprehensive income attributable to owners of the parent company | four hundred and eighty-two point eight five | 2,024.06 | 5,974.21 | 1,858.44 | 1,317.85 |
Total comprehensive income attributable to minority shareholders | -- | -- | -- | -- | -- |