| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 21,922.27 | 12,511.00 | 46,230.35 | 39,186.75 | 25,658.21 |
| business income | 21,922.27 | 12,511.00 | 46,230.35 | 39,186.75 | 25,658.21 |
| 2、 Total operating costs | 24,473.77 | 12,903.74 | 48,710.04 | 36,571.49 | 23,301.66 |
| Operating costs | 14,762.63 | 8,184.11 | 28,766.69 | 21,178.44 | 13,554.89 |
| Business taxes and surcharges | two hundred and thirty-nine point one two | one hundred and thirty-four point five two | four hundred and ninety-four point zero five | three hundred and seventy-one point two five | two hundred and forty-two point seven one |
| selling expenses | 1,942.80 | eight hundred and seventy-one point zero eight | 5,009.50 | 3,465.44 | 2,368.11 |
| Administrative expenses | 5,557.17 | 2,801.01 | 10,732.82 | 8,706.85 | 5,629.21 |
| Financial expenses | -161.17 | -81.88 | -1,183.43 | -868.31 | -732.09 |
| R&D expenses | 2,133.22 | nine hundred and ninety-four point nine zero | 4,890.42 | 3,717.83 | 2,238.82 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -- | -- | 4,824.19 | -- | -- |
| income from investment | four hundred and ninety point eight eight | three hundred and eleven point nine nine | eight hundred and sixteen point two nine | eight hundred and three point one one | four hundred and sixty-two point two three |
| Including: investment income from associates and joint ventures | -120.75 | -- | -591.56 | -256.15 | -256.15 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -2,060.66 | sixteen point three one | -6,352.15 | 3,443.55 | 2,594.43 |
| Plus: Non operating income | thirty-six point eight five | thirteen point two zero | two hundred and ninety-four point one one | one hundred and eighty-four point three six | ninety-eight point two five |
| Less: Non operating expenses | eighty-eight point two six | four point one three | three hundred and thirty-two point seven six | twenty point seven four | twelve point three nine |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -2,112.07 | twenty-five point three eight | -6,390.80 | 3,607.17 | 2,680.29 |
| Less: income tax expenses | -300.46 | ninety-four point three eight | five hundred and twenty-seven point eight four | nine hundred and twenty-three point two nine | thirty-one point six nine |
| 5、 Net profit | -1,811.61 | -68.99 | -6,918.64 | 2,683.88 | 2,648.60 |
| Net profit attributable to owners of the parent company | -1,509.02 | fifteen point four two | -5,852.20 | 3,031.54 | 2,818.97 |
| Minority interest | -302.60 | -84.42 | -1,066.44 | -347.67 | -170.37 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.0700 | zero point zero zero zero seven | -0.3000 | zero point one three zero zero | zero point one two zero zero |
| Diluted earnings per share (yuan/share) | -0.0700 | zero point zero zero zero seven | -0.3000 | zero point one three zero zero | zero point one two zero zero |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | -1,811.61 | -68.99 | -6,918.64 | 2,683.88 | 2,648.60 |
| Total comprehensive income attributable to owners of the parent company | -1,509.02 | fifteen point four two | -5,852.20 | 3,031.54 | 2,818.97 |
| Total comprehensive income attributable to minority shareholders | -302.60 | -84.42 | -1,066.44 | -347.67 | -170.37 |
