(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.38B | 52.32B | 21.11%179.2B | 45.62%147.96B | 10.31%101.61B | -5.43%92.11B | -8.63%97.4B | 14.91%106.6B | 72.67%92.76B | 78.25%53.72B |
Operating revenue | --60.38B | --52.32B | 21.11%179.2B | 45.62%147.96B | 10.31%101.61B | -5.43%92.11B | -8.63%97.4B | 14.91%106.6B | 72.67%92.76B | 78.25%53.72B |
Cost of revenue | 50.97B | 45.17B | 19.45%151.79B | 50.92%127.07B | 8.82%84.2B | -3.86%77.38B | -5.40%80.48B | 13.78%85.08B | 70.42%74.78B | 77.88%43.88B |
Gross profit | 9.41B | 7.15B | 31.20%27.42B | 20.01%20.9B | 18.15%17.41B | -12.88%14.74B | -21.37%16.92B | 19.64%21.51B | 82.71%17.98B | 79.90%9.84B |
Operating expense | 6.87B | 6.63B | 20.81%23.49B | 32.48%19.45B | 47.39%14.68B | 16.76%9.96B | 16.97%8.53B | 20.05%7.29B | 41.46%6.07B | 47.79%4.29B |
Selling and administrative expenses | --6.21B | --6.45B | 30.20%23.85B | 28.74%18.32B | 31.78%14.23B | 14.68%10.8B | 13.44%9.42B | 18.94%8.3B | 37.84%6.98B | 35.24%5.06B |
-Selling and marketing expense | --2.7B | --3.39B | 43.80%11.83B | 30.13%8.23B | 25.12%6.32B | 16.65%5.05B | -4.22%4.33B | 11.53%4.52B | 62.05%4.06B | 59.62%2.5B |
-General and administrative expense | --3.51B | --3.06B | 19.11%12.02B | 27.63%10.09B | 37.64%7.91B | 13.00%5.75B | 34.60%5.08B | 29.23%3.78B | 14.18%2.92B | 17.66%2.56B |
Operating profit | 2.54B | 513M | 170.56%3.92B | -46.97%1.45B | -42.79%2.73B | -43.03%4.78B | -41.03%8.39B | 19.44%14.22B | 114.63%11.91B | 116.27%5.55B |
Net non-operating interest income expense | 115.63M | 202M | 43.07%544.35M | 35.81%380.47M | 34.48%280.16M | 92.85%208.32M | 36.75%108.02M | 370.69%78.99M | 155.74%16.78M | -367.47%-30.11M |
Non-operating interest income | ---- | ---- | 3.24%961.36M | 70.86%931.16M | 45.21%544.98M | 59.30%375.3M | 22.12%235.6M | 51.84%192.92M | 48.73%127.06M | -11.85%85.43M |
Non-operating interest expense | ---- | ---- | -8.22%417.01M | 71.58%454.38M | 58.60%264.83M | 30.88%166.98M | 11.98%127.58M | 3.31%113.93M | -4.55%110.28M | 11.79%115.53M |
Total other finance cost | ---- | ---- | ---- | --96.31M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---250.23M | ---43M | -142.15%-592.91M | 1,196.47%1.41B | -132.81%-128.29M | 168.77%390.96M | --145.46M | --0 | 45.39%546.24M | 421.58%375.7M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---1.75B | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --115.61M | ---- | ---- | -117.50%-399.55M | ---183.7M | ---- | -44.49%-542.83M | -422.59%-375.7M |
-Write off | ---7.3B | --43M | 39.13%477.3M | 167.42%343.07M | 1,392.79%128.29M | -77.53%8.59M | --38.24M | ---- | ---- | ---- |
Other non- operating income (expenses) | --255.91M | --526M | 32.77%746.23M | 51.48%562.04M | 96.98%371.04M | -28.71%188.36M | 23.50%264.22M | 24.79%213.94M | 125.08%171.43M | -17.32%76.17M |
Income before tax | 2.83B | 1.61B | 5.72%4.95B | 0.36%4.68B | -27.57%4.67B | -33.16%6.44B | -35.58%9.64B | 17.11%14.96B | 105.90%12.77B | 115.80%6.2B |
Income tax | 277.69M | 192M | -53.76%14.92M | -89.66%32.28M | -63.97%312.17M | -36.99%866.35M | -39.82%1.37B | 12.07%2.28B | 97.20%2.04B | 76.37%1.03B |
Net income | 2.55B | 1.42B | 6.14%4.94B | 6.81%4.65B | -21.91%4.35B | -32.52%5.57B | -34.82%8.26B | 18.06%12.67B | 107.64%10.74B | 125.90%5.17B |
Net income continuous Operations | --2.55B | --1.42B | 6.14%4.94B | 6.81%4.65B | -21.91%4.35B | -32.52%5.57B | -34.82%8.26B | 18.06%12.67B | 107.64%10.74B | 125.90%5.17B |
Minority interest income | 95.26M | -143M | 38.86%-373.39M | -23.51%-610.69M | -1,310.68%-494.44M | -43.06%40.84M | -40.82%71.72M | 19.20%121.19M | 75.94%101.67M | 105.42%57.79M |
Net income attributable to the parent company | 2.46B | 1.56B | 0.91%5.31B | 8.52%5.26B | -12.40%4.85B | -32.43%5.53B | -34.76%8.19B | 18.05%12.55B | 108.00%10.63B | 126.16%5.11B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Other preferred stock dividends | -72.4M | 0 | 3.61%142.44M | 7.92%137.48M | -7.16%127.39M | 137.22M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.53B | 1.56B | 0.84%5.17B | 8.53%5.12B | -12.54%4.72B | -34.10%5.4B | -34.76%8.19B | 18.05%12.55B | 108.00%10.63B | 126.16%5.11B |
Basic earnings per share | 5.0202 | 3.1023 | 0.00%10.2 | 6.25%10.2 | -14.29%9.6 | -37.78%11.2 | -35.71%18 | 17.65%28 | 105.17%23.8 | 125.86%11.6 |
Diluted earnings per share | 5.0202 | 3.1023 | 2.00%10.2 | 4.17%10 | -14.29%9.6 | -37.08%11.2 | -35.04%17.8 | 18.10%27.4 | 103.51%23.2 | 122.14%11.4 |
Dividend per share | 0 | 0 | 6.69%3.803 | 8.75%3.5647 | -28.91%3.2777 | -25.27%4.6108 | 30.05%6.1696 | 125.17%4.744 | 226.72%2.1069 | 61.06%0.6448 |
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