(Q3)Sep 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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.97%52.04B | 47.60%42.86B | 27.10%171.23B | 46.76%51.72B | 35.32%50.54B | 40.03%39.93B | -13.63%29.04B | -1.23%134.72B | -22.73%35.24B | 29.36%37.35B |
Operating revenue | 2.97%52.04B | 47.60%42.86B | 27.10%171.23B | 46.76%51.72B | 35.32%50.54B | 40.03%39.93B | -13.63%29.04B | -1.23%134.72B | -22.73%35.24B | 29.36%37.35B |
Cost of revenue | 3.60%41.09B | 40.62%34.27B | 27.12%140.77B | 40.93%43.79B | 36.99%39.66B | 44.06%32.95B | -12.47%24.37B | -3.17%110.74B | -19.56%31.07B | 21.28%28.95B |
Gross profit | 0.70%10.95B | 84.03%8.59B | 26.98%30.45B | 90.23%7.93B | 29.53%10.87B | 23.70%6.98B | -19.21%4.67B | 8.83%23.98B | -40.23%4.17B | 68.03%8.39B |
Operating expense | 44.77%9.59B | 27.29%6.16B | 27.52%23.21B | 92.08%5.98B | 12.30%6.62B | 18.50%5.76B | 11.92%4.84B | 7.63%18.2B | -47.67%3.12B | 46.91%5.9B |
Selling and administrative expenses | 12.95%5.64B | 7.70%2.71B | 36.14%8.44B | 121.07%235.49M | 17.87%4.99B | -18.41%691.58M | 12.80%2.51B | -4.69%6.2B | -723.02%-1.12B | 21.11%4.24B |
-Selling and marketing expense | 31.20%3.29B | 17.32%1.71B | 44.47%6.58B | 109.82%1.48B | 53.06%2.5B | -1.52%1.15B | 38.31%1.45B | -12.25%4.56B | -45.24%703.84M | 11.89%1.64B |
-General and administrative expense | -5.41%2.35B | -5.48%1B | 12.99%1.85B | 31.85%-1.24B | -4.28%2.49B | -43.60%-455.61M | -9.97%1.06B | 25.27%1.64B | -64.70%-1.82B | 27.74%2.6B |
Research and development costs | 1.09%2.01B | 27.73%1.96B | 24.97%8.05B | 46.85%2.55B | 30.18%1.99B | 6.59%1.98B | 15.92%1.53B | 43.56%6.45B | 6.43%1.74B | 53.24%1.53B |
-Depreciation and amortization | ---- | ---- | 17.25%446.3M | ---- | ---- | ---- | ---- | 41.12%380.65M | ---- | ---- |
Other operating expenses | 114.53%1.73B | 57.88%1.49B | 11.10%5.67B | -2.11%1.45B | -41.73%804.2M | 106.34%2.48B | -9.69%945.98M | 10.33%5.11B | -26.35%1.48B | 112.43%1.38B |
Operating profit | -68.04%1.36B | 1,494.60%2.43B | 25.26%7.24B | 84.78%1.95B | 70.27%4.25B | 56.11%1.22B | -111.99%-173.96M | 12.79%5.78B | 2.91%1.06B | 154.57%2.49B |
Net non-operating interest income expense | 31.29%-254.25M | -683.59%-93.98M | -45.18%252.9M | 123.19%529.59M | -114.82%-370.05M | -80.44%105.36M | 95.88%-11.99M | 53.14%461.29M | -2,226.92%-2.28B | 773.87%2.5B |
Non-operating interest income | 119.33%263.17M | ---- | 0.37%1.2B | -4.19%2B | 7.14%-1.36B | 1.86%854.7M | -10.28%-301.29M | 51.69%1.19B | 56.76%2.09B | -63.01%-1.47B |
Non-operating interest expense | -4.52%235.44M | -53.75%93.98M | 32.16%946.65M | 9.93%252.24M | 33.93%246.59M | 57.59%244.63M | 37.78%203.19M | 51.90%716.28M | 113.10%229.46M | 39.20%184.12M |
Total other finance cost | 122.78%281.99M | ---- | -132.58%-4.31M | -70.54%1.22B | 70.15%-1.24B | 247.76%504.71M | -279.29%-492.49M | 8.06%13.24M | 212.99%4.14B | -214.81%-4.15B |
Other net income (expense) | ||||||||||
Special income (charges) | -87.56%-135.71M | 59.84%-74.97M | -53.65%-549.98M | 24.07%-156.88M | -104.48%-72.36M | 2.37%-134.09M | -972.94%-186.66M | 42.33%-357.95M | 28.06%-206.61M | -50.84%-35.39M |
-Less:Impairment of capital assets | ---- | ---- | -71.13%23.56M | -8,482.63%-304.14M | --327.7M | ---165.98M | --165.98M | -82.66%81.59M | -98.28%3.63M | --0 |
-Less:Other special charges | -54.15%692.44K | 121.58%18.03M | 97.95%-99.59K | 92.62%-3.76M | -89.70%1.51M | -121.62%-5.98M | 113.51%8.14M | -117.55%-4.86M | -472.14%-50.99M | 246.00%14.66M |
-Write off | 168.01%174.69M | 353.93%56.94M | 87.23%526.52M | 83.01%464.78M | -1,339.11%-256.85M | 865.04%306.04M | 149.79%12.54M | 129.75%281.22M | 305.77%253.97M | -38.27%20.73M |
Other non- operating income (expenses) | 1,960.00%2.73B | 832.41%1.24B | 56.13%271.74M | 104.24%24.66M | -31.52%132.73M | -133.49%-18.53M | -73.74%132.88M | -84.47%174.05M | -160.46%-581.1M | 167.45%193.82M |
Income before tax | -10.92%3.75B | 5,939.60%3.76B | -11.16%7.82B | 39,446.11%2.22B | 43.45%4.21B | -66.91%1.33B | -96.63%62.22M | 17.70%8.81B | -99.73%5.62M | 95.41%2.93B |
Income tax | -30.40%400.46M | 567.96%530.76M | 44.69%801.24M | 299.98%196.26M | 52.34%575.37M | 141.50%143.02M | -152.76%-113.42M | -26.86%553.74M | -137.12%-98.14M | 341.40%377.69M |
Net income | -7.83%3.35B | 1,737.35%3.23B | -14.90%7.02B | 1,852.16%2.03B | 42.13%3.63B | -70.02%1.19B | -89.24%175.64M | 22.72%8.25B | -94.17%103.76M | 80.55%2.56B |
Net income continuous Operations | -7.83%3.35B | 1,737.35%3.23B | -14.90%7.02B | 1,852.16%2.03B | 42.13%3.63B | -70.02%1.19B | -89.24%175.64M | 22.72%8.25B | -94.17%103.76M | 80.55%2.56B |
Minority interest income | -76.51%228.28K | -140.86%-575.91K | 109.47%1.25M | 41.98%-1.1M | 135.72%971.76K | 99.55%-29.31K | 168.66%1.41M | -1,126.11%-13.23M | -1.89M | -2.72M |
Net income attributable to the parent company | -7.82%3.35B | 1,752.55%3.23B | -15.06%7.02B | 1,818.21%2.03B | 41.94%3.63B | -70.07%1.19B | -89.34%174.23M | 22.90%8.27B | -94.07%105.66M | 80.74%2.56B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.82%3.35B | 1,752.55%3.23B | -15.06%7.02B | 1,818.21%2.03B | 41.94%3.63B | -70.07%1.19B | -89.34%174.23M | 22.90%8.27B | -94.07%105.66M | 80.74%2.56B |
Basic earnings per share | -6.98%4 | 1,800.00%3.8 | -9.89%8.2 | 1,050.00%2.3 | 53.57%4.3 | -67.44%1.4 | -88.89%0.2 | 24.66%9.1 | -89.47%0.2 | 86.67%2.8 |
Diluted earnings per share | -9.30%3.9 | 1,800.00%3.8 | -9.89%8.2 | 1,050.00%2.3 | 53.57%4.3 | -66.67%1.4 | -88.89%0.2 | 24.66%9.1 | -89.47%0.2 | 86.67%2.8 |
Dividend per share | 0 | 0 | 322.73%3.0499 | 0 | 0 | 322.73%3.0499 | 0 | -76.06%0.7215 | 0 | 0 |
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 |
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