| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 9,772.96 | 3,793.23 | 34,140.42 | 29,261.10 | 21,469.49 |
| business income | 9,772.96 | 3,793.23 | 34,140.42 | 29,261.10 | 21,469.49 |
| 2、 Total operating costs | 13,447.41 | 6,324.42 | 34,811.79 | 30,649.84 | 20,445.93 |
| Operating costs | 3,898.66 | 1,826.23 | 11,404.53 | 9,803.48 | 7,249.66 |
| Business taxes and surcharges | thirty-five point zero one | twenty-one point eight four | ninety point six six | seventy-nine point one nine | sixty-eight point four six |
| selling expenses | 3,841.84 | 1,647.95 | 6,709.01 | 5,030.92 | 3,099.73 |
| Administrative expenses | 4,347.39 | 2,099.29 | 13,490.36 | 13,438.02 | 8,553.95 |
| Financial expenses | four hundred and sixty-two point nine one | two hundred and sixty-seven point eight five | five hundred and seventy-nine point two two | three hundred and ten point three four | ninety-nine point seven zero |
| R&D expenses | eight hundred and sixty-one point five nine | four hundred and sixty-one point two five | 2,538.01 | 1,987.89 | 1,374.42 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | zero point eight seven | zero point six five | zero point zero four | -0.02 | -0.02 |
| income from investment | 2,285.44 | 2,282.15 | -151.79 | -106.69 | -106.69 |
| Including: investment income from associates and joint ventures | -- | -- | -142.66 | -- | -- |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -1,654.98 | -605.72 | -19,149.46 | -1,693.77 | six hundred and fifty-three point three nine |
| Plus: Non operating income | four point eight nine | twenty-seven point five four | twenty-nine point one six | two hundred and sixty-four point five six | twenty-four point zero three |
| Less: Non operating expenses | two hundred and nineteen point zero five | one hundred and forty-six point two seven | 1,165.63 | six hundred and twenty-eight point four four | two hundred and thirty-three point nine one |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -1,869.14 | -724.45 | -20,285.93 | -2,057.65 | four hundred and forty-three point five one |
| Less: income tax expenses | one point one one | -- | 7,241.09 | 1,263.88 | 1,118.69 |
| 5、 Net profit | -1,870.25 | -724.45 | -27,527.02 | -3,321.53 | -675.18 |
| Net profit attributable to owners of the parent company | -1,801.70 | -689.47 | -27,496.13 | -3,280.09 | -472.58 |
| Minority interest | -68.56 | -34.98 | -30.89 | -41.44 | -202.59 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.0447 | -0.0200 | -0.7300 | -0.0831 | -0.0121 |
| Diluted earnings per share (yuan/share) | -0.0447 | -0.0200 | -0.7300 | -0.0831 | -0.0121 |
| 7、 Other comprehensive income | -- | -- | -265.11 | zero point one seven | -- |
| 8、 Total comprehensive income | -1,870.25 | -724.45 | -27,792.13 | -3,321.36 | -675.18 |
| Total comprehensive income attributable to owners of the parent company | -1,801.70 | -689.47 | -27,761.24 | -3,279.93 | -472.58 |
| Total comprehensive income attributable to minority shareholders | -68.56 | -34.98 | -30.89 | -41.44 | -202.59 |
