| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 56,644.04 | 26,557.12 | 255,320.12 | 135,418.12 | 94,432.68 |
| business income | 56,644.04 | 26,557.12 | 255,320.12 | 135,418.12 | 94,432.68 |
| 2、 Total operating costs | 63,487.78 | 28,552.73 | 245,409.87 | 136,645.88 | 95,132.38 |
| Operating costs | 32,111.49 | 14,157.67 | 167,384.85 | 86,200.33 | 61,405.07 |
| Business taxes and surcharges | four hundred and twenty-one point zero six | sixty-three point four seven | 1,200.35 | seven hundred and eighty-eight point four three | five hundred and thirty-three point nine one |
| selling expenses | 3,462.44 | 1,552.52 | 10,637.54 | 7,873.78 | 5,868.49 |
| Administrative expenses | 14,965.87 | 7,498.00 | 38,625.39 | 22,742.46 | 15,813.37 |
| Financial expenses | -594.60 | -358.22 | -1,971.34 | -1,736.95 | -1,464.88 |
| R&D expenses | 13,121.52 | 5,639.30 | 29,533.08 | 20,777.84 | 12,976.42 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -- | -- | -- | -- | -- |
| income from investment | four hundred and twenty point zero two | two hundred and three point eight two | eight hundred and fourteen point five two | four hundred and thirty-four point five one | three hundred and twenty-nine point seven four |
| Including: investment income from associates and joint ventures | three hundred and seventy-two point eight five | two hundred and three point eight two | eight hundred and fourteen point five two | four hundred and thirty-four point five one | three hundred and twenty-nine point seven four |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -8,988.50 | -3,204.57 | 8,476.34 | -1,499.23 | -676.01 |
| Plus: Non operating income | six point five zero | zero | ten point five zero | twenty-three | twenty-two point five zero |
| Less: Non operating expenses | zero point one six | zero point one six | thirty-three point nine two | zero point zero one | zero point zero one |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -8,982.16 | -3,204.73 | 8,452.92 | -1,476.24 | -653.52 |
| Less: income tax expenses | twenty-five point five four | -309.67 | -715.05 | two hundred and twenty-three point nine two | four hundred and eighty-five point zero three |
| 5、 Net profit | -9,007.71 | -2,895.06 | 9,167.97 | -1,700.17 | -1,138.55 |
| Net profit attributable to owners of the parent company | -8,859.84 | -2,858.95 | 9,098.87 | -1,639.71 | -1,098.03 |
| Minority interest | -147.87 | -36.11 | sixty-nine point one zero | -60.46 | -40.52 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.2700 | -0.0900 | zero point two eight zero zero | -0.0500 | -0.0300 |
| Diluted earnings per share (yuan/share) | -0.2700 | -0.0900 | zero point two eight zero zero | -0.0500 | -0.0300 |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | -9,007.71 | -2,895.06 | 9,167.97 | -1,700.17 | -1,138.55 |
| Total comprehensive income attributable to owners of the parent company | -8,859.84 | -2,858.95 | 9,098.87 | -1,639.71 | -1,098.03 |
| Total comprehensive income attributable to minority shareholders | -147.87 | -36.11 | sixty-nine point one zero | -60.46 | -40.52 |
