(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.89%6.56B | 6.51B | -7.96%37B | -6.66%12.38B | -6.63%7.99B | 4.81%40.2B | 13.26B | 8.56B | -4.40%38.36B | -3.65%40.12B |
Operating revenue | -17.89%6.56B | --6.51B | -7.96%37B | -6.66%12.38B | -6.63%7.99B | 4.81%40.2B | --13.26B | --8.56B | -4.40%38.36B | -3.65%40.12B |
Cost of revenue | -23.98%4.49B | 4.73B | -10.46%27.47B | -7.74%9.08B | -12.03%5.91B | 2.79%30.68B | 9.85B | 6.71B | -4.55%29.85B | -2.63%31.27B |
Gross profit | -0.64%2.07B | 1.78B | 0.08%9.53B | -3.53%3.29B | 12.98%2.09B | 11.88%9.52B | 3.41B | 1.85B | -3.88%8.51B | -7.12%8.86B |
Operating expense | -5.57%1.07B | 1.04B | 5.90%4.93B | 12.75%1.96B | -0.72%1.14B | 4.32%4.66B | 1.74B | 1.14B | 4.11%4.46B | -14.82%4.29B |
Selling and administrative expenses | -0.01%1.67B | --662.44M | 4.07%667.17M | 0.89%-1.35B | 1.25%1.67B | -51.39%641.06M | ---1.36B | --1.65B | -0.15%1.32B | -22.73%1.32B |
-Selling and marketing expense | -2.22%407.67M | --174.26M | 20.99%309.55M | 4.43%-244.18M | 2.42%416.93M | -67.89%255.84M | ---255.49M | --407.08M | 1.80%796.77M | -10.90%782.69M |
-General and administrative expense | 0.72%1.26B | --488.17M | -7.16%357.62M | 0.07%-1.1B | 0.87%1.26B | -26.22%385.22M | ---1.1B | --1.25B | -2.98%522.1M | -35.23%538.13M |
Research and development costs | -6.14%411.08M | --376.27M | 10.21%1.86B | 27.38%775.62M | 1.31%437.99M | 3.13%1.69B | --608.89M | --432.34M | 14.24%1.64B | -9.42%1.43B |
-Depreciation and amortization | ---- | ---- | -6.98%273.13M | ---- | ---- | 21.73%293.63M | ---- | ---- | 3.25%241.22M | -9.01%233.62M |
Other operating expenses | 34.91%64.22M | --55.2M | -1.71%231.72M | -6.76%79.33M | 28.38%47.6M | -7.07%235.74M | --85.08M | --37.08M | 10.26%253.69M | -11.51%230.08M |
Operating profit | 5.24%1B | 742.16M | -5.50%4.6B | -20.39%1.33B | 35.29%950.96M | 20.22%4.86B | 1.68B | 702.89M | -11.39%4.05B | 1.49%4.57B |
Net non-operating interest income expense | -73.81%19.97M | 60.99M | 159.31%388.1M | 172.01%129.87M | -59.83%76.25M | -58.05%149.67M | -180.34M | 189.82M | 3.89%356.81M | 168.19%343.45M |
Non-operating interest income | 64.19%-47.81M | --62.35M | 19.25%518.99M | 2.86%402.15M | 15.17%-133.5M | -11.82%435.21M | --390.98M | ---157.37M | 12.74%493.58M | 43.32%437.79M |
Non-operating interest expense | -59.55%101.83M | --1.36M | -30.90%76.7M | -13.85%-221.09M | -5.98%251.72M | 17.65%111M | ---194.19M | --267.74M | 120.45%94.34M | -64.77%42.8M |
Total other finance cost | 63.25%-169.61M | ---- | -68.95%54.19M | -35.55%493.37M | 24.96%-461.47M | 311.40%174.55M | --765.51M | ---614.94M | -17.69%42.43M | -7.80%51.55M |
Other net income (expense) | ||||||||||
Special income (charges) | 90.72%-3.02M | --69.82M | 15.05%-442M | 15.95%-347.31M | 1.90%-32.55M | -120.28%-520.31M | ---413.19M | ---33.18M | -271.21%-236.21M | -33.29%137.96M |
-Less:Other special charges | -455.48%-46.75M | --324.16K | 46.87%-19.56M | -171.13%-19.43M | 127.81%13.15M | -53.33%-36.82M | ---7.17M | --5.77M | 85.69%-24.02M | 29.55%-167.83M |
-Write off | 156.56%49.78M | ---70.15M | -17.15%461.56M | -12.76%366.74M | -29.22%19.4M | 114.10%557.14M | --420.36M | --27.41M | 771.24%260.23M | -4.96%29.87M |
Other non- operating income (expenses) | 176.05%14.17M | --7.02M | -22.36%26.69M | 42.08%12.55M | -67.71%5.13M | -8.57%34.38M | --8.83M | --15.9M | 65.25%37.6M | -51.90%22.75M |
Income before tax | -1.33%1.04B | 886.7M | -1.11%4.69B | -5.92%1.14B | 23.08%1.05B | 10.97%4.74B | 1.22B | 856.17M | -15.13%4.27B | 0.17%5.04B |
Income tax | -16.37%176.67M | 173.91M | 5.20%675.45M | 26.06%81.02M | 110.17%211.24M | 10.51%642.05M | 64.27M | 100.51M | -27.05%581M | -6.35%796.45M |
Net income | 2.44%863.14M | 712.79M | -2.09%4.01B | -7.70%1.06B | 11.50%842.57M | 11.04%4.1B | 1.15B | 755.66M | -12.89%3.69B | 1.49%4.24B |
Net income continuous Operations | 2.44%863.14M | --712.79M | -2.09%4.01B | -7.70%1.06B | 11.50%842.57M | 11.04%4.1B | --1.15B | --755.66M | -12.89%3.69B | 1.49%4.24B |
Net income discontinuous operations | --0 | --0 | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 3.26%103.61M | 108.3M | 15.10%537.51M | 27.08%152.43M | 13.31%100.34M | 11.66%467M | 119.95M | 88.55M | -0.51%418.24M | 16.39%420.37M |
Net income attributable to the parent company | 2.33%759.53M | 604.49M | -4.30%3.48B | -11.74%911.24M | 11.26%742.24M | 10.96%3.63B | 1.03B | 667.11M | -14.25%3.27B | 0.08%3.82B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.33%759.53M | 604.49M | -4.30%3.48B | -11.74%911.24M | 11.26%742.24M | 10.96%3.63B | 1.03B | 667.11M | -14.25%3.27B | 5.33%3.82B |
Basic earnings per share | 0.00%0.7 | 0.6 | -3.03%3.2 | 0.00%0.8 | 0.00%0.7 | 10.00%3.3 | 0.8 | 0.7 | -11.76%3 | -10.53%3.4 |
Diluted earnings per share | 0.00%0.7 | 0.6 | -3.03%3.2 | 0.00%0.8 | 0.00%0.7 | 10.00%3.3 | 0.8 | 0.7 | -11.76%3 | -10.53%3.4 |
Dividend per share | 0 | 0 | 1.86%1.7363 | 0 | 0 | -15.63%1.7046 | 0 | 0 | 0.81%2.0204 | -0.01%2.0042 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data