| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 283,584.90 | 118,757.02 | 728,120.30 | 436,760.61 | 282,671.31 |
| business income | 283,584.90 | 118,757.02 | 728,120.30 | 436,760.61 | 282,671.31 |
| 2、 Total operating costs | 277,162.57 | 122,117.51 | 610,368.36 | 416,998.18 | 279,014.00 |
| Operating costs | 81,337.94 | 37,051.48 | 183,164.78 | 122,784.13 | 79,160.44 |
| Business taxes and surcharges | 2,737.96 | seven hundred and thirty-four point four two | 8,187.59 | 3,744.16 | 2,266.82 |
| selling expenses | 38,973.03 | 12,521.75 | 59,039.28 | 53,291.57 | 41,526.19 |
| Administrative expenses | 38,533.69 | 16,307.47 | 95,317.20 | 60,110.86 | 40,033.45 |
| Financial expenses | -573.95 | -575.02 | -1,462.96 | -1,318.67 | -1,062.24 |
| R&D expenses | 116,153.90 | 56,077.40 | 266,122.46 | 178,386.14 | 117,089.34 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -12,531.81 | -6,695.01 | -15,726.69 | -856.69 | 12,435.43 |
| income from investment | 5,515.82 | one hundred and fifty point nine two | 31,383.75 | 23,628.92 | 20,992.49 |
| Including: investment income from associates and joint ventures | -77.98 | -2,641.85 | 6,874.99 | 6,097.01 | 5,862.46 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 1,935.36 | -3,723.68 | 145,193.88 | 59,015.11 | 45,874.98 |
| Plus: Non operating income | one hundred point three eight | sixty-one point eight seven | three hundred and ninety-three point two five | three hundred and twelve point seven two | one hundred and forty-six point two zero |
| Less: Non operating expenses | two hundred and fifty-five point zero six | one point four four | three hundred and twenty-six point eight six | one hundred and seventeen point zero six | sixty point eight one |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 1,780.68 | -3,663.25 | 145,260.27 | 59,210.77 | 45,960.36 |
| Less: income tax expenses | -729.58 | -146.31 | nine hundred and thirty-nine point two one | -3,503.32 | one hundred and sixty-three point one two |
| 5、 Net profit | 2,510.26 | -3,516.94 | 144,321.06 | 62,714.09 | 45,797.24 |
| Net profit attributable to owners of the parent company | 2,989.03 | -3,614.24 | 142,431.93 | 60,674.06 | 44,637.63 |
| Minority interest | -478.77 | ninety-seven point three zero | 1,889.12 | 2,040.03 | 1,159.61 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point zero two zero zero | -0.0200 | zero point seven five zero zero | zero point three two zero zero | zero point two four zero zero |
| Diluted earnings per share (yuan/share) | zero point zero two zero zero | -0.0200 | zero point seven five zero zero | zero point three two zero zero | zero point two four zero zero |
| 7、 Other comprehensive income | two hundred and eighteen point four four | one hundred and eleven | nine hundred and thirty point five eight | 1,783.86 | 1,909.47 |
| 8、 Total comprehensive income | 2,728.70 | -3,405.94 | 145,251.63 | 64,497.95 | 47,706.70 |
| Total comprehensive income attributable to owners of the parent company | 3,610.12 | -3,502.14 | 143,276.30 | 62,399.88 | 46,489.04 |
| Total comprehensive income attributable to minority shareholders | -881.42 | ninety-six point two zero | 1,975.34 | 2,098.06 | 1,217.66 |
