(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 | 17.73%2.97B | 14.33%2.83B | 9.07%2.63B | 6.76%9.96B | 6.34%2.56B | 6.40%2.52B | 6.99%2.47B | 7.37%2.41B | 19.27%9.33B | 9.90%2.4B |
Operating revenue | 17.73%2.97B | 14.33%2.83B | 9.07%2.63B | 6.76%9.96B | 6.34%2.56B | 6.40%2.52B | 6.99%2.47B | 7.37%2.41B | 19.27%9.33B | 9.90%2.4B |
Cost of revenue | 11.45%2.31B | 13.93%2.19B | 7.12%2.05B | 8.72%8.03B | 10.86%2.12B | 10.50%2.07B | 4.30%1.92B | 9.11%1.92B | 22.36%7.39B | 12.70%1.92B |
Gross profit | 46.81%656.92M | 15.76%637.83M | 16.67%573.67M | -0.69%1.92B | -11.42%432.32M | -9.20%447.45M | 17.58%551M | 1.08%491.69M | 8.79%1.94B | 0.16%488.03M |
Operating expense | -8.21%336.67M | 5.03%322.19M | 5.14%354.44M | 0.59%1.28B | 11.98%272.57M | 6.06%366.77M | -8.56%306.77M | -3.96%337.12M | 13.73%1.28B | -27.40%243.4M |
Selling and administrative expenses | -7.91%328.04M | 3.18%311.3M | 5.23%344.46M | -0.44%1.33B | 4.65%344.29M | 5.04%356.24M | -7.48%301.72M | -4.08%327.34M | 14.09%1.34B | 1.91%329M |
-Selling and marketing expense | -10.00%35.02M | -17.63%26.52M | -11.13%33.63M | -4.17%144.15M | 6.91%35.21M | 5.11%38.91M | -17.29%32.19M | -8.94%37.84M | 1.22%150.43M | -21.78%32.93M |
-General and administrative expense | -7.66%293.02M | 5.66%284.79M | 7.37%310.84M | 0.03%1.19B | 4.39%309.08M | 5.03%317.33M | -6.15%269.53M | -3.41%289.5M | 15.96%1.19B | 5.46%296.07M |
Research and development costs | -18.05%8.63M | 115.84%10.89M | 1.99%9.98M | 6.57%38.16M | 28.18%12.8M | 57.57%10.53M | -46.16%5.05M | 0.18%9.79M | -8.99%35.81M | -19.61%9.99M |
Other operating expenses | ---- | ---- | ---- | 11.58%-84.51M | ---- | ---- | ---- | ---- | -8.36%-95.58M | ---- |
Operating profit | 296.93%320.25M | 29.23%315.63M | 41.84%219.23M | -3.17%639.22M | -34.70%159.74M | -45.11%80.68M | 83.46%244.23M | 14.17%154.57M | 0.36%660.12M | 60.93%244.63M |
Net non-operating interest income expense | -6.33%-535.01M | -7.62%-505.23M | -3.93%-503.48M | -5.09%-1.94B | -1.17%-482.38M | -13.24%-503.16M | 0.29%-469.47M | -6.82%-484.43M | -15.03%-1.85B | -7.67%-476.78M |
Non-operating interest income | ---- | ---- | ---- | 129.74%97.55M | ---- | ---- | ---- | ---- | -15.83%42.46M | ---- |
Non-operating interest expense | 6.33%535.01M | 7.62%505.23M | 3.93%503.48M | 7.90%2.04B | 11.69%579.92M | 13.24%503.16M | -0.29%469.47M | 6.82%484.43M | 14.09%1.89B | 17.26%519.24M |
Other net income (expense) | -216.70%-26.36M | -29.73%17.71M | -90.93%1.71M | -1,635.09%-3B | -2,417.99%-3.07B | -9.90%22.59M | 18.57%25.2M | 11.93%18.82M | 9,019.44%195.43M | 228.50%132.29M |
Gain on sale of security | -3,679.30%-32.5M | 138.82%11.83M | 35.10%-4.53M | -120.99%-267K | -81.84%847K | 139.34%908K | 36.22%4.95M | -47.78%-6.98M | 116.64%1.27M | 218.62%4.66M |
Special income (charges) | ---- | ---- | --0 | -1,667.52%-3.01B | ---- | ---- | ---- | --0 | 2,642.38%192.24M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,824.39%-205M | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | 23,517.96%3.01B | ---- | ---- | ---- | --0 | --12.76M | ---- |
Other non- operating income (expenses) | -71.68%6.14M | -70.97%5.88M | -75.83%6.23M | 617.78%13.72M | 16.44%-53.99M | -20.81%21.68M | 14.93%20.24M | 19.78%25.79M | 222.80%1.91M | -273.71%-64.61M |
Income before tax | 39.70%-241.12M | 14.07%-171.89M | 9.16%-282.54M | -334.41%-4.3B | -3,294.08%-3.39B | -46.87%-399.89M | 36.79%-200.04M | -3.24%-311.04M | -4.34%-989.88M | 60.15%-99.86M |
Income tax | -147.78%-10.01M | 137.02%59.88M | -61.86%62.39M | -105.35%-14.78M | -387.74%-224.55M | -68.92%20.95M | -57.07%25.26M | 127.28%163.57M | 13.93%276.24M | 25.20%78.04M |
Net income | 45.08%-231.11M | -2.87%-231.77M | 27.32%-344.93M | -238.47%-4.29B | -1,678.94%-3.16B | -23.90%-420.83M | 39.97%-225.31M | -27.16%-474.61M | -6.29%-1.27B | 43.14%-177.9M |
Net income continuous Operations | 45.08%-231.11M | -2.87%-231.77M | 27.32%-344.93M | -238.47%-4.29B | -1,678.94%-3.16B | -23.90%-420.83M | 39.97%-225.31M | -27.16%-474.61M | -6.29%-1.27B | 43.14%-177.9M |
Minority interest income | -11,176.86%-38.77M | -574.57%-6.03M | -48.21%896K | -97.58%4.66M | -54.05%1.31M | -0.85%350K | 2,440.00%1.27M | -99.09%1.73M | 161.45%192.56M | -88.84%2.85M |
Net income attributable to the parent company | 54.33%-192.34M | 0.37%-225.74M | 27.40%-345.83M | -194.11%-4.29B | -1,651.60%-3.17B | -23.87%-421.18M | 39.64%-226.58M | 15.33%-476.34M | -15.32%-1.46B | 46.59%-180.75M |
Preferred stock dividends | -0.92%13.62M | 1.29%13.48M | 4.37%13.46M | 4.71%53.63M | 0.12%13.68M | 4.76%13.75M | 6.29%13.31M | 8.25%12.9M | 4.36%51.21M | 11.37%13.66M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.65%-205.96M | 0.28%-239.22M | 26.56%-359.29M | -187.68%-4.34B | -1,535.55%-3.18B | -23.16%-434.93M | 38.15%-239.88M | 14.84%-489.24M | -14.91%-1.51B | 44.56%-194.41M |
Basic earnings per share | 53.33%-1.12 | 0.00%-1.28 | 27.27%-1.92 | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 | 15.38%-2.64 | -14.44%-8.24 | 45.83%-1.04 |
Diluted earnings per share | 53.33%-1.12 | 0.00%-1.28 | 27.27%-1.92 | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 | 15.38%-2.64 | -14.44%-8.24 | 45.83%-1.04 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data