(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 | 3.37%85.82B | -2.39%80.43B | 0.70%87.65B | -0.42%343.07B | -3.65%90.61B | -2.22%83.03B | 0.89%82.4B | 3.74%87.04B | 2.65%344.53B | -8.34%94.04B |
Operating revenue | 3.37%85.82B | -2.39%80.43B | 0.70%87.65B | -0.42%343.07B | -3.65%90.61B | -2.22%83.03B | 0.89%82.4B | 3.74%87.04B | 2.65%344.53B | -8.34%94.04B |
Cost of revenue | 0.86%55.55B | 2.24%54.66B | 5.30%58.14B | 4.70%219.92B | -6.20%56.17B | 5.88%55.08B | 11.20%53.46B | 10.26%55.21B | -6.68%210.06B | -11.54%59.89B |
Gross profit | 8.32%30.27B | -10.95%25.78B | -7.30%29.51B | -8.42%123.15B | 0.81%34.43B | -15.03%27.94B | -13.86%28.95B | -5.90%31.83B | 21.65%134.47B | -2.12%34.16B |
Operating expense | 3.94%7.47B | -1.17%7.37B | 0.08%7.25B | -6.66%31.21B | -10.14%9.32B | -7.78%7.19B | -7.46%7.46B | 0.47%7.24B | 18.76%33.43B | -5.06%10.37B |
Selling and administrative expenses | 1.37%6.6B | -18.95%-1.83B | 13.72%2.54B | 2.62%1.88B | 1.39%-5.31B | 0.81%6.51B | -18.27%-1.54B | 7.67%2.23B | 14.62%1.84B | -20.27%-5.39B |
-Selling and marketing expense | 16.67%119M | 4.81%109M | 9.09%108M | 3.66%425M | 350.00%120M | -21.54%102M | -42.86%104M | -32.19%99M | -29.43%410M | -127.91%-48M |
-General and administrative expense | 1.12%6.48B | -18.05%-1.94B | 13.93%2.43B | 2.32%1.46B | -1.74%-5.43B | 1.27%6.4B | -10.77%-1.65B | 10.70%2.13B | 39.71%1.43B | -14.79%-5.34B |
Research and development costs | 11.91%761M | 47.80%705M | 13.22%274M | -19.21%3.01B | -23.61%1.61B | -25.60%680M | 29.62%477M | -27.76%242M | 48.94%3.72B | 24.19%2.11B |
-Depreciation and amortization | ---- | ---- | ---- | 13.72%779M | ---- | ---- | ---- | ---- | 34.84%685M | ---- |
Other operating expenses | 3.98%4.12B | -3.56%4.63B | -7.41%4.5B | -7.83%19B | -10.49%5.38B | -8.51%3.97B | -10.04%4.8B | -1.60%4.86B | 18.95%20.61B | -10.43%6.01B |
Operating profit | 9.84%22.8B | -14.34%18.41B | -9.47%22.26B | -9.00%91.95B | 5.59%25.11B | -17.29%20.76B | -15.89%21.49B | -7.63%24.59B | 22.64%101.04B | -0.78%23.78B |
Net non-operating interest income expense | -703.09%-1.56B | 3,361.36%1.44B | 53.33%-21M | 1,105.93%2.72B | 949.58%3B | -454.29%-194M | -131.88%-44M | -125.00%-45M | -108.46%-270M | -110.93%-353M |
Non-operating interest income | 16.39%689M | -4.70%750M | 8.50%689M | -14.31%2.62B | -25.77%602M | -20.96%592M | -12.85%787M | 7.63%635M | 23.40%3.05B | 15.04%811M |
Non-operating interest expense | 213.56%2.15B | -196.02%-699M | -4.46%664M | -108.59%-274M | -295.97%-2.38B | 4.57%686M | 7.53%728M | 8.26%695M | 488.67%3.19B | 147.99%1.22B |
Total other finance cost | -4.00%96M | -86.41%14M | 406.67%46M | 31.82%174M | 73.08%-14M | -21.88%100M | 17.05%103M | 53.13%-15M | 26.92%132M | -620.00%-52M |
Other net income (expense) | ||||||||||
Special income (charges) | 500.00%88M | -95.24%2M | 60.00%16M | 12.48%-3.89B | 17.60%-3.92B | 12.00%-22M | -64.71%42M | -95.43%10M | -30.86%-4.45B | -22.77%-4.76B |
-Less:Impairment of capital assets | --0 | 200.00%6M | ---2M | 9.46%3.69B | 10.60%3.7B | ---6M | --2M | --0 | 160.99%3.37B | 159.80%3.34B |
-Less:Other special charges | -606.25%-81M | 70.59%-10M | 82.35%-3M | 68.20%-83M | -2,500.00%-48M | 900.00%16M | 45.16%-34M | 91.46%-17M | 42.51%-261M | 122.22%2M |
-Write off | -158.33%-7M | 120.00%2M | -257.14%-11M | -78.68%285M | -80.54%276M | 400.00%12M | 82.46%-10M | 135.00%7M | -47.79%1.34B | -45.48%1.42B |
Other non- operating income (expenses) | 857.45%1.35B | -814.12%-1.26B | -2,353.57%-687M | -278.65%-7.32B | -269.20%-7.61B | 571.43%141M | 1,866.67%177M | -128.57%-28M | 54.61%-1.93B | 47.52%-2.06B |
Income before tax | 9.57%23.63B | -13.90%19.97B | -9.66%22.66B | -9.42%87.18B | 6.18%17.34B | -15.73%21.56B | -12.64%23.19B | -9.72%25.08B | 24.75%96.25B | -11.36%16.33B |
Income tax | 12.31%4.46B | -31.22%3.97B | 5.79%4.04B | 20.80%17.58B | 6.20%4.03B | -6.94%3.97B | 382.43%5.77B | -27.97%3.82B | -19.23%14.55B | -47.49%3.79B |
Net income | 8.95%19.17B | -8.17%16B | -12.43%18.62B | -14.81%69.6B | 6.18%13.32B | -17.49%17.59B | -31.26%17.43B | -5.42%21.26B | 38.15%81.7B | 11.90%12.54B |
Net income continuous Operations | 8.95%19.17B | -8.17%16B | -12.43%18.62B | -14.81%69.6B | 6.18%13.32B | -17.49%17.59B | -31.26%17.43B | -5.42%21.26B | 38.15%81.7B | 11.90%12.54B |
Minority interest income | -0.23%2.6B | -13.67%2.38B | 3.21%2.74B | -17.80%9.9B | -7.53%1.89B | -21.88%2.6B | -13.00%2.76B | -24.26%2.65B | 33.13%12.05B | 8.03%2.05B |
Net income attributable to the parent company | 10.54%16.57B | -7.14%13.62B | -14.66%15.88B | -14.29%59.69B | 8.85%11.43B | -16.68%14.99B | -33.87%14.67B | -1.95%18.61B | 39.06%69.65B | 12.69%10.5B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.54%16.57B | -7.14%13.62B | -14.66%15.88B | -14.29%59.69B | 8.85%11.43B | -16.68%14.99B | -33.87%14.67B | -1.95%18.61B | 39.06%69.65B | 12.69%10.5B |
Basic earnings per share | 10.61%3.336 | -7.05%2.744 | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 |
Diluted earnings per share | 10.61%3.336 | -7.05%2.744 | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 |
Dividend per share | 0 | -13.81%9.2913 | 0 | 0.98%10.7803 | 0 | 0 | 0.98%10.7803 | 0 | 48.96%10.6759 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data