| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
| 1、 Total operating income | 70,011.24 | 381,148.88 | 99,250.95 | 59,039.99 | 23,668.43 |
| business income | 70,011.24 | 381,148.88 | 99,250.95 | 59,039.99 | 23,668.43 |
| 2、 Total operating costs | 59,327.81 | 318,396.23 | 102,555.01 | 64,972.96 | 29,857.47 |
| Operating costs | 44,364.17 | 248,297.96 | 74,524.62 | 45,818.85 | 19,116.44 |
| Business taxes and surcharges | 4,675.18 | 30,851.25 | 1,182.92 | seven hundred and thirty point nine eight | four hundred and one point one zero |
| selling expenses | 1,766.76 | 8,638.15 | 4,197.45 | 2,805.68 | 1,541.21 |
| Administrative expenses | 7,516.00 | 25,942.53 | 19,230.92 | 13,315.18 | 7,538.76 |
| Financial expenses | -45.46 | -2,330.37 | -1,262.96 | -833.92 | -321.65 |
| R&D expenses | 1,051.17 | 6,996.70 | 4,682.06 | 3,136.20 | 1,581.62 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -- | -- | -- | -- | -- |
| income from investment | five hundred and fifty-one point three zero | 3,170.58 | 2,359.47 | 1,879.83 | five hundred and eighty-six point five one |
| Including: investment income from associates and joint ventures | five hundred and fifty-one point three zero | 3,170.58 | 2,359.47 | 1,879.83 | five hundred and eighty-six point five one |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 10,971.79 | 59,814.81 | eight hundred and seventy-three point five seven | -3,118.59 | -5,449.83 |
| Plus: Non operating income | one point two six | one hundred and eighty point three zero | eleven point six seven | seven point three three | two point one eight |
| Less: Non operating expenses | twenty-four point seven four | 1,262.22 | three hundred and seventy-four point nine four | two hundred and forty-one point four zero | one hundred and fifty-four point six two |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 10,948.30 | 58,732.89 | five hundred and ten point three one | -3,352.67 | -5,602.27 |
| Less: income tax expenses | 3,410.81 | 24,412.89 | three hundred and thirty-four point eight nine | -76.81 | -531.68 |
| 5、 Net profit | 7,537.49 | 34,320.00 | one hundred and seventy-five point four one | -3,275.86 | -5,070.58 |
| Net profit attributable to owners of the parent company | 1,980.60 | 7,194.85 | -3,917.13 | -4,900.12 | -5,078.71 |
| Minority interest | 5,556.90 | 27,125.15 | 4,092.55 | 1,624.27 | eight point one two |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point zero two zero six | zero point zero seven five zero | -0.0408 | -0.0511 | -0.0529 |
| Diluted earnings per share (yuan/share) | zero point zero two zero six | zero point zero seven five zero | -0.0408 | -0.0511 | -0.0529 |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | 7,537.49 | 34,320.00 | one hundred and seventy-five point four one | -3,275.86 | -5,070.58 |
| Total comprehensive income attributable to owners of the parent company | 1,980.60 | 7,194.85 | -3,917.13 | -4,900.12 | -5,078.71 |
| Total comprehensive income attributable to minority shareholders | 5,556.90 | 27,125.15 | 4,092.55 | 1,624.27 | eight point one two |
