| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 4,109.41 | 2,370.70 | 9,323.17 | 9,552.16 | 7,807.31 |
| business income | 4,109.41 | 2,370.70 | 9,323.17 | 7,219.17 | 5,753.71 |
| 2、 Total operating costs | 5,774.16 | 3,159.17 | 14,453.80 | 12,014.95 | 8,573.30 |
| Operating costs | 3,492.90 | 2,277.87 | 8,416.96 | 6,404.59 | 4,428.28 |
| Business taxes and surcharges | eighty-five point six seven | forty-seven point eight one | one hundred and seventy-eight point nine two | one hundred and forty-one point seven three | one hundred and one point nine three |
| selling expenses | one hundred and ninety-nine point five five | eighty point seven five | four hundred and thirty point seven zero | three hundred and thirty-nine point three three | two hundred and three point eight four |
| Administrative expenses | 1,189.08 | three hundred and thirteen point one zero | 3,771.23 | 2,498.43 | 1,699.24 |
| Financial expenses | two hundred and one point five seven | one hundred and eight point two three | four hundred and seventy-nine point zero six | three hundred and fifty-eight point seven seven | two hundred and forty-five point four two |
| R&D expenses | six hundred and five point four zero | three hundred and thirty-one point four zero | 1,176.93 | nine hundred and seventy-one point seven nine | six hundred and sixty-nine point zero eight |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -160.60 | -144.47 | -10,708.39 | 2,337.26 | 2,252.34 |
| income from investment | five hundred and ninety-eight point seven two | two hundred and nine point one two | four hundred and ten point one zero | five hundred and thirty-seven point zero eight | five hundred and fifty-four point three three |
| Including: investment income from associates and joint ventures | -- | -- | -- | -0.89 | -0.89 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -9,087.52 | -5,170.32 | -62,702.40 | -19,637.76 | -9,563.84 |
| Plus: Non operating income | seventeen point two zero | zero point two zero | twenty-two point seven three | zero point zero one | zero point zero one |
| Less: Non operating expenses | two hundred and twenty point zero three | zero point zero three | one hundred and five point two seven | ten point eight seven | three point three eight |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -9,290.34 | -5,170.14 | -62,784.94 | -19,648.62 | -9,567.21 |
| Less: income tax expenses | -311.80 | -34.02 | -5,601.98 | -2,409.00 | six hundred and ten point seven six |
| 5、 Net profit | -8,978.54 | -5,136.12 | -57,182.96 | -17,239.62 | -10,177.97 |
| Net profit attributable to owners of the parent company | -8,804.45 | -5,011.27 | -56,772.10 | -18,009.89 | -10,990.95 |
| Minority interest | -174.09 | -124.85 | -410.86 | -14.12 | two hundred and thirteen point nine two |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.1700 | -0.1000 | -1.1200 | -0.3400 | -0.2000 |
| Diluted earnings per share (yuan/share) | -0.1700 | -0.1000 | -1.1200 | -0.3400 | -0.2000 |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | -8,978.54 | -5,136.12 | -57,182.96 | -17,239.62 | -10,177.97 |
| Total comprehensive income attributable to owners of the parent company | -8,804.45 | -5,011.27 | -56,772.10 | -17,225.50 | -10,391.89 |
| Total comprehensive income attributable to minority shareholders | -174.09 | -124.85 | -410.86 | -14.12 | two hundred and thirteen point nine two |
