(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.50%5.46B | 4.79B | -12.90%25.55B | 5.33B | -18.37%29.33B | 6.37%35.93B | -3.46%33.78B | -9.79%35B | 29.48%38.79B | 16.81%29.96B |
Operating revenue | 2.50%5.46B | --4.79B | -12.90%25.55B | --5.33B | -18.37%29.33B | 6.37%35.93B | -3.46%33.78B | -9.79%35B | 29.48%38.79B | 16.81%29.96B |
Cost of revenue | -5.11%4.61B | 4.13B | -11.85%21.79B | 4.86B | 1.33%24.72B | 18.37%24.39B | -1.55%20.61B | -10.45%20.93B | 12.75%23.37B | 11.31%20.73B |
Gross profit | 81.02%852.87M | 661.52M | -18.51%3.76B | 471.14M | -60.01%4.62B | -12.40%11.54B | -6.32%13.18B | -8.78%14.07B | 67.05%15.42B | 31.39%9.23B |
Operating expense | 9.03%567.77M | 549.23M | -1.36%2.77B | 520.76M | -27.53%2.81B | -2.10%3.88B | 8.91%3.96B | -13.97%3.64B | -1.44%4.23B | 11.58%4.29B |
Selling and administrative expenses | 9.03%567.77M | --549.23M | -2.34%2.83B | --520.76M | -29.88%2.9B | -1.77%4.13B | 8.47%4.2B | -14.42%3.88B | 1.58%4.53B | 12.12%4.46B |
-Selling and marketing expense | -16.66%107.49M | --101.48M | 11.19%506.24M | --128.97M | -73.02%455.28M | 11.47%1.69B | -15.18%1.51B | -10.10%1.78B | 11.30%1.99B | 6.43%1.78B |
-General and administrative expense | 17.48%460.28M | --447.76M | -4.86%2.32B | --391.78M | -0.10%2.44B | -9.22%2.44B | 28.65%2.69B | -17.80%2.09B | -4.90%2.54B | 16.26%2.68B |
Operating profit | 674.55%285.1M | 112.29M | -45.24%987.98M | -49.62M | -76.46%1.8B | -16.83%7.66B | -11.63%9.21B | -6.82%10.43B | 126.58%11.19B | 55.36%4.94B |
Net non-operating interest income expense | -2.65%-140.24M | -137.04M | -128.10%-458.06M | -136.63M | -277.77%-200.82M | 15.12%-53.16M | 77.08%-62.63M | 46.45%-273.19M | 10.47%-510.12M | 12.36%-569.75M |
Non-operating interest income | ---- | ---- | -22.57%77.76M | ---- | -26.29%100.42M | -19.01%136.23M | 25.22%168.21M | 0.51%134.33M | 94.83%133.65M | 62.54%68.6M |
Non-operating interest expense | 2.65%140.24M | --137.04M | 77.87%535.81M | --136.63M | 59.06%301.24M | -17.96%189.38M | -43.36%230.83M | -36.70%407.52M | 0.85%643.77M | -7.80%638.34M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -2.27%257.21M | ---- | 263.23%263.19M | 3.81%72.46M | 49.39%69.8M | 42.18%46.73M | 2.89%32.86M | 46.89%31.94M |
-Less:Other special charges | ---- | ---- | 2.27%-257.21M | ---- | -263.23%-263.19M | -3.81%-72.46M | -49.39%-69.8M | -42.18%-46.73M | -2.89%-32.86M | -46.89%-31.94M |
Other non- operating income (expenses) | -78.16%82.69M | --56.29M | 43.62%182.56M | --378.64M | -10.53%127.11M | 4.22%142.07M | 14.89%136.32M | 9.92%118.65M | 4.97%107.94M | 44.63%102.83M |
Income before tax | 47.09%222.23M | -14.55M | -51.83%913.82M | 151.09M | -77.45%1.9B | -16.07%8.41B | -7.09%10.02B | -4.83%10.79B | 132.09%11.34B | 126.28%4.88B |
Income tax | 33.41%100.13M | 31.61M | -14.54%295.28M | 75.05M | -83.53%345.51M | -13.08%2.1B | -18.93%2.41B | -10.56%2.98B | 157.74%3.33B | 44.00%1.29B |
Net income | 60.58%122.1M | -46.16M | -60.14%618.54M | 76.04M | -75.42%1.55B | -17.03%6.31B | -2.57%7.61B | -2.45%7.81B | 122.87%8.01B | 184.77%3.59B |
Net income continuous Operations | 60.58%122.1M | ---46.16M | -60.14%618.54M | --76.04M | -75.42%1.55B | -17.03%6.31B | -2.57%7.61B | -2.45%7.81B | 122.87%8.01B | 184.77%3.59B |
Minority interest income | -190.44%-20.69M | -17.28M | 58.44%-25.28M | -7.12M | -74.22%-60.82M | -159.41%-34.91M | -14.89%58.77M | 120.67%69.05M | 229.70%31.29M | 62.47%-24.13M |
Net income attributable to the parent company | 71.71%142.79M | -28.87M | -60.08%643.82M | 83.16M | -74.60%1.61B | -15.92%6.35B | -2.46%7.55B | -2.93%7.74B | 120.51%7.98B | 172.79%3.62B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 71.71%142.79M | -28.87M | -60.08%643.82M | 83.16M | -74.60%1.61B | -15.92%6.35B | -2.46%7.55B | -2.93%7.74B | 120.51%7.98B | 172.79%3.62B |
Basic earnings per share | 65.12%0.6 | -0.12 | -60.17%2.76 | 0.3634 | -74.59%6.93 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 | 172.91%16.62 |
Diluted earnings per share | 65.12%0.6 | -0.12 | -60.17%2.76 | 0.3634 | -74.59%6.93 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 | 172.91%16.62 |
Dividend per share | -52.80%0.5404 | 0 | -86.57%1.3894 | 1.145 | -27.98%10.3462 | -12.72%14.3658 | 15.01%16.4599 | 10.83%14.3111 | 126.50%12.913 | 442.94%5.7011 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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