(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.04%201.12B | 25.89%176.18B | 3.97%124.94B | 42.04%602.32B | 15.14%180.04B | 38.49%162.15B | 67.04%139.95B | 79.83%120.17B | 96.20%424.06B | 120.40%156.37B |
Operating revenue | 24.04%201.12B | 25.89%176.18B | 3.97%124.94B | 42.04%602.32B | 15.14%180.04B | 38.49%162.15B | 67.04%139.95B | 79.83%120.17B | 96.20%424.06B | 120.40%156.37B |
Cost of revenue | 24.41%157.09B | 25.95%143.26B | -1.12%97.6B | 36.59%480.56B | 11.97%141.83B | 33.09%126.28B | 58.58%113.74B | 68.62%98.71B | 87.14%351.82B | 105.48%126.67B |
Gross profit | 22.73%44.03B | 25.64%32.93B | 27.36%27.34B | 68.53%121.76B | 28.63%38.21B | 61.61%35.88B | 117.39%26.21B | 159.03%21.47B | 156.69%72.24B | 219.19%29.7B |
Operating expense | 22.13%27.89B | 11.38%20.57B | 36.18%21.53B | 69.16%83.34B | 35.72%26.22B | 58.62%22.84B | 114.74%18.47B | 127.61%15.81B | 139.78%49.27B | 175.63%19.32B |
Selling and administrative expenses | 39.19%26.96B | -1,042.44%-1.2B | 31.92%10.57B | 67.90%18.81B | -90.61%-8.7B | 54.99%19.37B | 130.98%127.05M | 117.76%8.01B | 157.46%11.2B | -23.63%-4.56B |
-Selling and marketing expense | 55.83%15.24B | -32.96%1.88B | 46.37%6.8B | 65.50%17.39B | -85.91%162.22M | 54.61%9.78B | 166.05%2.8B | 134.96%4.65B | 174.24%10.51B | 369.39%1.15B |
-General and administrative expense | 22.20%11.71B | -15.05%-3.07B | 11.97%3.77B | 104.21%1.42B | -55.05%-8.86B | 55.37%9.59B | -82.74%-2.67B | 97.77%3.37B | 33.78%695.43M | -75.08%-5.71B |
Research and development costs | 23.37%13.7B | 18.60%9.01B | 70.10%10.61B | 112.15%39.57B | 88.02%14.64B | 103.90%11.1B | 147.97%7.6B | 164.24%6.24B | 133.44%18.65B | 182.33%7.78B |
-Depreciation and amortization | ---- | ---- | ---- | 42.88%5.12B | ---- | ---- | ---- | ---- | 58.98%3.58B | ---- |
Other operating expenses | 44.16%4.1B | 31.17%3.15B | -4.61%2.14B | 42.42%10.35B | 1.75%2.85B | 36.77%2.85B | 89.17%2.4B | 102.28%2.24B | 139.45%7.27B | 121.59%2.8B |
Operating profit | 23.79%16.14B | 59.73%12.35B | 2.74%5.81B | 67.18%38.41B | 15.45%11.99B | 67.12%13.04B | 124.00%7.73B | 321.73%5.66B | 202.43%22.98B | 352.20%10.38B |
Net non-operating interest income expense | -189.77%-1.05B | -255.39%-174.91M | 3,381.91%193.96M | 108.23%836.11M | 53.54%-435.9M | 5.52%1.17B | -27.05%112.57M | -107.30%-5.91M | 132.03%401.53M | -892.99%-938.15M |
Non-operating interest income | -19.27%549.4M | -4.88%597.49M | 10.22%595.13M | 52.83%2.8B | 68.27%947.55M | 61.21%680.5M | 31.19%628.18M | 47.72%539.97M | 189.57%1.83B | 138.79%563.11M |
Non-operating interest expense | 50.50%555.48M | -20.10%535.61M | 88.99%580.45M | 38.84%1.83B | 69.19%481.04M | -2.70%369.1M | 112.66%670.34M | -8.99%307.13M | -31.00%1.32B | -21.97%284.31M |
Total other finance cost | 221.80%1.04B | 253.04%236.8M | -175.09%-179.28M | 18.56%132.48M | -25.85%902.41M | 19.56%-853.95M | -1,758.59%-154.73M | 551.04%238.75M | 603.38%111.74M | 593.03%1.22B |
Other net income (expense) | ||||||||||
Special income (charges) | -68.43%-1.45B | -78.35%-1.36B | -43.18%-973.47M | -54.07%-3.68B | -49.66%-1.37B | -10.08%-863.66M | -84.99%-760.01M | -148.73%-679.89M | -104.27%-2.39B | 14.93%-918.03M |
-Less:Impairment of capital assets | 93.60%968.47M | 115.16%888.31M | 30.56%642.72M | 57.83%2.19B | 60.49%782.82M | 7.19%500.24M | 107.08%412.86M | 111.63%492.29M | 61.69%1.39B | -21.06%487.77M |
-Less:Other special charges | 161.39%29.1M | 112.19%4.12M | 110.22%4.29M | -933.92%-90.36M | 405.73%32.81M | -1,810.32%-47.4M | -268.46%-33.75M | -1,147.67%-42.02M | 114.06%10.84M | -105.98%-10.73M |
-Write off | 11.26%457.07M | 21.57%463.07M | 42.17%326.45M | 59.63%1.58B | 26.60%558.28M | 28.23%410.81M | 98.97%380.9M | 525.41%229.62M | 154.98%989.52M | 56.55%441M |
Other non- operating income (expenses) | -155.00%-331.95M | 96.11%-14.02M | 0.30%-81.12M | -54.92%-800.46M | 58.47%-228.58M | -228.10%-130.18M | -489.60%-360.34M | -1,103.45%-81.37M | -355.63%-516.7M | -221.77%-550.44M |
Income before tax | 11.26%14.09B | 40.67%11.51B | 9.59%5.72B | 76.80%37.27B | 25.03%11.2B | 69.38%12.67B | 128.12%8.18B | 394.78%5.22B | 366.57%21.08B | 1,414.78%8.96B |
Income tax | 10.02%1.96B | 94.84%2.17B | 11.71%946.49M | 75.98%5.92B | 76.85%2.19B | 25.05%1.78B | 96.84%1.11B | 492.71%847.24M | 511.29%3.37B | 1,660.92%1.24B |
Net income | 11.46%12.13B | 32.15%9.34B | 9.17%4.77B | 76.95%31.34B | 16.74%9.02B | 79.79%10.89B | 133.97%7.07B | 379.42%4.37B | 346.48%17.71B | 1,051.70%7.72B |
Net income continuous Operations | 11.46%12.13B | 32.15%9.34B | 9.17%4.77B | 76.95%31.34B | 16.74%9.02B | 79.79%10.89B | 133.97%7.07B | 379.42%4.37B | 346.48%17.71B | 1,051.70%7.72B |
Minority interest income | 11.29%527.47M | 13.94%279.87M | -15.77%202.09M | 19.49%1.3B | -16.93%343.73M | 39.80%473.96M | 4.64%245.64M | 132.71%239.93M | 18.28%1.09B | 502.74%413.76M |
Net income attributable to the parent company | 11.47%11.61B | 32.80%9.06B | 10.62%4.57B | 80.72%30.04B | 18.64%8.67B | 82.16%10.41B | 144.87%6.82B | 410.89%4.13B | 445.86%16.62B | 1,114.30%7.31B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.47%11.61B | 32.80%9.06B | 10.62%4.57B | 80.72%30.04B | 18.64%8.67B | 82.16%10.41B | 144.87%6.82B | 410.89%4.13B | 445.86%16.62B | 1,114.30%7.31B |
Basic earnings per share | 11.73%4 | 32.34%3.11 | 10.56%1.57 | 80.74%10.32 | 18.33%2.97 | 82.65%3.58 | 144.79%2.35 | 407.14%1.42 | 438.68%5.71 | 1,095.24%2.51 |
Diluted earnings per share | 11.73%4 | 32.34%3.11 | 10.56%1.57 | 80.74%10.32 | 18.33%2.97 | 82.65%3.58 | 144.79%2.35 | 407.14%1.42 | 438.68%5.71 | 1,095.24%2.51 |
Dividend per share | 0 | 171.86%3.1702 | 0 | 1,005.93%1.1661 | 0 | 0 | 1,005.93%1.1661 | 0 | -29.61%0.1054 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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