| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 66,348.21 | 32,241.09 | 327,237.06 | 281,468.78 | 244,728.73 |
| business income | 66,348.21 | 32,241.09 | 327,237.06 | 281,468.78 | 244,728.73 |
| 2、 Total operating costs | 62,854.77 | 30,816.07 | 323,468.41 | 280,320.02 | 243,769.49 |
| Operating costs | 52,752.70 | 25,873.35 | 272,412.26 | 239,120.35 | 210,296.29 |
| Business taxes and surcharges | four hundred and two point two seven | one hundred and ninety-nine point three nine | 8,049.61 | 5,705.51 | 5,476.54 |
| selling expenses | seven hundred and ninety-two point six eight | four hundred and thirty-eight point zero six | 6,835.78 | 6,329.18 | 5,877.70 |
| Administrative expenses | 7,062.90 | 3,439.30 | 21,629.95 | 16,855.17 | 13,122.10 |
| Financial expenses | 1,415.12 | six hundred and forty-nine point eight five | 13,464.22 | 11,588.40 | 8,523.70 |
| R&D expenses | four hundred and twenty-nine point one zero | two hundred and sixteen point one one | 1,076.59 | seven hundred and twenty-one point four two | four hundred and seventy-three point one seven |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -2,943.89 | -1,108.30 | -450.79 | one hundred and twenty-five point five eight | -376.18 |
| income from investment | one hundred and fifty-two point five zero | -97.44 | one hundred and fifty-one point six three | one hundred and six point six four | one hundred and six point six four |
| Including: investment income from associates and joint ventures | eighty-six point five six | -97.44 | ninety-four point one eight | forty-nine point nine one | forty-nine point nine one |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | three hundred and eleven | eighty-two point nine nine | 3,044.62 | 1,186.90 | eight hundred and seventy-six point four four |
| Plus: Non operating income | fifty-nine point two seven | thirty-four point one six | five hundred and thirty-six point one six | three hundred and forty-seven point one seven | three hundred and forty-four point eight nine |
| Less: Non operating expenses | ninety-six point five seven | fifteen point three five | one hundred and eighty-eight point two zero | two hundred and three point six six | one hundred and thirteen point three four |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | two hundred and seventy-three point seven zero | one hundred and one point eight zero | 3,392.58 | 1,330.41 | 1,107.99 |
| Less: income tax expenses | seven hundred and forty-seven point seven five | two hundred and ninety-nine point nine six | 4,914.41 | 4,099.12 | 3,220.91 |
| 5、 Net profit | -474.05 | -198.16 | -1,521.83 | -2,768.71 | -2,112.93 |
| Net profit attributable to owners of the parent company | -623.59 | -253.84 | -6,295.91 | -7,588.08 | -6,929.95 |
| Minority interest | one hundred and forty-nine point five four | fifty-five point six eight | 4,774.08 | 4,819.37 | 4,817.02 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.0100 | -- | -0.0700 | -0.0900 | -0.0800 |
| Diluted earnings per share (yuan/share) | -0.0100 | -- | -0.0700 | -0.0900 | -0.0800 |
| 7、 Other comprehensive income | seven point seven seven | -- | 1,650.57 | 1,592.11 | 1,592.11 |
| 8、 Total comprehensive income | -466.28 | -198.16 | one hundred and twenty-eight point seven four | -1,176.60 | -520.81 |
| Total comprehensive income attributable to owners of the parent company | -615.82 | -253.84 | -4,645.33 | -5,995.97 | -5,337.83 |
| Total comprehensive income attributable to minority shareholders | one hundred and forty-nine point five four | fifty-five point six eight | 4,774.08 | 4,819.37 | 4,817.02 |
