(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 | 10.45%1.02B | 13.47%940.49M | 20.97%504.73M | -16.31%2.65B | -21.82%478.69M | -19.61%927.02M | 0.14%828.81M | -27.50%417.24M | -14.47%3.17B | -37.91%612.27M |
Operating revenue | 10.45%1.02B | 13.47%940.49M | 20.97%504.73M | -16.31%2.65B | -21.82%478.69M | -19.61%927.02M | 0.14%828.81M | -27.50%417.24M | -14.47%3.17B | -37.91%612.27M |
Cost of revenue | 21.02%882.35M | 22.51%780.8M | 25.19%409.18M | -16.72%2.08B | -18.32%387.74M | -18.85%729.07M | -3.43%637.33M | -29.83%326.86M | -13.58%2.5B | -37.83%474.74M |
Gross profit | -28.50%141.54M | -16.60%159.68M | 5.73%95.55M | -14.77%570.75M | -33.87%90.94M | -22.32%197.95M | 14.23%191.48M | -17.61%90.37M | -17.61%669.68M | -38.19%137.53M |
Operating expense | -30.42%200.04M | -3.25%191.83M | 4.75%164.87M | 17.04%888.27M | 35.73%245.13M | 9.34%287.47M | 14.78%198.28M | 10.30%157.39M | 35.46%758.96M | 4.88%180.6M |
Selling and administrative expenses | -31.76%170.26M | 1.30%159.57M | 10.81%135.95M | 4.70%600.81M | -45.37%71.12M | 16.60%249.48M | 22.53%157.52M | 21.34%122.68M | 21.44%573.83M | -8.43%130.19M |
-Selling and marketing expense | 4.09%127.67M | 9.75%120.23M | 45.57%105.33M | 12.56%495.73M | 77.89%191.17M | -28.00%122.66M | 18.38%109.54M | 3.30%72.36M | 32.65%440.41M | 7.72%107.46M |
-General and administrative expense | -66.42%42.58M | -17.99%39.35M | -39.17%30.61M | -21.24%105.07M | -628.17%-120.05M | 190.86%126.82M | 33.18%47.98M | 62.02%50.32M | -5.06%133.42M | -46.40%22.73M |
Research and development costs | -22.43%30.3M | -21.87%32.26M | -17.35%28.93M | -14.45%150.99M | -11.67%35.63M | -21.63%39.06M | -7.12%41.29M | -16.36%35M | 30.51%176.48M | -10.40%40.34M |
Provision for doubtful accounts | ---- | ---- | ---- | 456.79%139.45M | ---- | ---- | ---- | ---- | 1,868.19%25.04M | ---- |
Other operating expenses | 51.42%-520K | ---- | 98.74%-3.76K | 81.88%-2.97M | 92.85%-1.07M | -21.37%-1.07M | -107.38%-528.12K | -11.36%-298.85K | 66.37%-16.39M | 7.93%-14.98M |
Operating profit | 34.66%-58.49M | -372.70%-32.15M | -3.44%-69.32M | -255.64%-317.52M | -258.02%-154.18M | -1,007.14%-89.52M | -32.65%-6.8M | -103.06%-67.02M | -135.36%-89.28M | -185.61%-43.07M |
Net non-operating interest income expense | -18.27%7.98M | 1.49%7.24M | 3.02%8.29M | 376.86%34.07M | 95.40%9.13M | 197.36%9.76M | 1,424.88%7.14M | 3,073.94%8.05M | 1,002.25%7.14M | 1,616.58%4.67M |
Non-operating interest income | -7.49%9.51M | 22.55%8.76M | 14.08%9.25M | 175.98%35.49M | 65.51%9.95M | 116.91%10.28M | 672.31%7.15M | 585.21%8.11M | 139.22%12.86M | 290.61%6.01M |
Non-operating interest expense | 193.02%1.54M | 10,139.57%1.52M | 1,349.59%966.4K | -75.09%1.42M | -38.89%817.66K | -64.03%524.75K | -98.99%14.85K | -95.42%66.67K | -7.33%5.72M | 5.65%1.34M |
Other net income (expense) | 76.48%985.63K | 1M | -86.94%1.43M | -72.07%441.03K | -46.48%558.51K | -91.54%426.84K | -48.42%10.92M | -75.05%1.58M | ||
Gain on sale of security | 76.48%985.63K | --1M | ---- | -86.94%1.43M | -72.07%441.03K | -46.48%558.51K | ---- | -91.54%426.84K | -48.42%10.92M | -75.05%1.58M |
Income before tax | 37.46%-49.53M | -7,233.83%-23.9M | -4.26%-61.03M | -296.00%-282.03M | -292.81%-144.61M | -2,006.11%-79.21M | 113.86%335.06K | -107.40%-58.54M | -126.10%-71.22M | -164.69%-36.82M |
Income tax | -4,071.26%-8.59M | -54.65%1.02M | -447.51%-6.24M | 53.15%-10.19M | -4,653.66%-14.44M | 103.25%216.22K | 113.35%2.24M | 33.04%1.79M | -146.26%-21.76M | -96.57%317.21K |
Net income | 48.44%-40.95M | -1,207.63%-24.92M | 9.18%-54.8M | -449.58%-271.84M | -250.56%-130.17M | -2,854.57%-79.42M | -113.27%-1.91M | -104.01%-60.34M | -121.90%-49.46M | -177.93%-37.13M |
Net income continuous Operations | 48.44%-40.95M | -1,207.63%-24.92M | 9.18%-54.8M | -449.58%-271.84M | -250.56%-130.17M | -2,854.57%-79.42M | -113.27%-1.91M | -104.01%-60.34M | -121.90%-49.46M | -177.93%-37.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.44%-40.95M | -1,207.63%-24.92M | 9.18%-54.8M | -449.58%-271.84M | -250.56%-130.17M | -2,854.57%-79.42M | -113.27%-1.91M | -104.01%-60.34M | -121.90%-49.46M | -177.93%-37.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.44%-40.95M | -1,207.63%-24.92M | 9.18%-54.8M | -449.58%-271.84M | -250.56%-130.17M | -2,854.57%-79.42M | -113.27%-1.91M | -104.01%-60.34M | -121.90%-49.46M | -177.93%-37.13M |
Basic earnings per share | 49.02%-0.52 | -1,500.00%-0.32 | 10.26%-0.7 | -440.63%-3.46 | -245.83%-1.66 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -121.77%-0.64 | -177.42%-0.48 |
Diluted earnings per share | 49.02%-0.52 | -1,500.00%-0.32 | 10.26%-0.7 | -440.63%-3.46 | -245.83%-1.66 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -122.70%-0.64 | -180.00%-0.48 |
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 with Explanatory Notes | -- |
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