(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 469.22M | 330.43M | 40.16%1.08B | -46.08%767.78M | 1.42B | 0 | 0 | 11.32M |
Operating revenue | --469.22M | --330.43M | 40.16%1.08B | -46.08%767.78M | --1.42B | --0 | --0 | --11.32M |
Cost of revenue | 75.47M | 74.36M | -6.22%253.14M | 301.92%269.94M | 67.16M | 0 | 0 | 8.93M |
Gross profit | 393.74M | 256.08M | 65.31%822.99M | -63.31%497.84M | 1.36B | 0 | 0 | 2.39M |
Operating expense | 670.88M | 597.38M | 49.84%2.33B | 47.29%1.55B | 65.35%1.05B | 65.07%637.24M | 65.07%386.04M | 233.86M |
Selling and administrative expenses | --312.44M | --261.76M | 52.66%1.09B | 47.73%713.24M | 99.67%482.81M | 250.16%241.8M | 636.98%69.06M | --9.37M |
-Selling and marketing expense | --233.04M | --187.5M | 75.90%775.19M | 67.59%440.7M | 987.54%262.97M | 3,793.72%24.18M | --621K | --0 |
-General and administrative expense | --79.4M | --74.26M | 15.09%313.67M | 23.97%272.54M | 1.02%219.84M | 218.00%217.62M | 630.35%68.43M | --9.37M |
Research and development costs | --347.17M | --331.18M | 33.01%1.31B | 38.13%982.08M | 52.63%710.97M | 32.31%465.82M | 62.66%352.07M | --216.44M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.27M |
Other operating expenses | ---- | --4.44M | ---- | ---- | ---- | ---- | ---- | --1.52M |
Operating profit | -277.14M | -341.31M | -42.53%-1.5B | -447.78%-1.05B | 147.56%303.08M | -65.07%-637.24M | -66.78%-386.04M | -231.47M |
Net non-operating interest income expense | -17.63M | -10.71M | -90.78%5.05M | 44.08%54.79M | 237.92%38.03M | 36.82%-27.57M | -9.01%-43.64M | -40.03M |
Non-operating interest income | ---- | --3.37M | -54.27%28.14M | 41.97%61.54M | 2,519.21%43.35M | 1,025.85%1.66M | 600.00%147K | --21K |
Non-operating interest expense | --23.73M | --12.86M | 241.73%23.09M | 26.94%6.76M | -81.79%5.32M | -33.26%29.23M | 9.32%43.79M | --40.06M |
Total other finance cost | ---- | --1.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||
Special income (charges) | ---11.88M | ---4.66M | -1.43%-11.27M | -3,158.94%-11.11M | -711.90%-341K | -131.34%-42K | -90.83%134K | --1.46M |
-Less:Other special charges | ---- | ---- | 73.33%-4K | -1,400.00%-15K | 80.00%-1K | ---5K | ---- | ---1.66M |
-Write off | --11.97M | --4.66M | 1.33%11.28M | 3,153.80%11.13M | 627.66%342K | 135.07%47K | -168.37%-134K | --196K |
Other non- operating income (expenses) | --13.73M | --7.76M | 9.50%-12.46M | 78.66%-13.76M | -94.00%-64.51M | -4,442.76%-33.25M | -878.72%-732K | --94K |
Income before tax | -290.97M | -348.92M | -51.30%-1.51B | -461.56%-998.83M | 139.59%276.26M | -62.18%-697.82M | -59.39%-430.28M | -269.95M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -290.97M | -348.92M | -51.30%-1.51B | -461.56%-998.83M | 139.59%276.26M | -62.18%-697.82M | -59.39%-430.28M | -269.95M |
Net income continuous Operations | ---290.97M | ---348.92M | -51.30%-1.51B | -461.56%-998.83M | 139.59%276.26M | -62.18%-697.82M | -59.39%-430.28M | ---269.95M |
Minority interest income | ||||||||
Net income attributable to the parent company | -290.97M | -348.92M | -51.30%-1.51B | -461.56%-998.83M | 139.59%276.26M | -62.18%-697.82M | -59.39%-430.28M | -269.95M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -290.97M | -348.92M | -51.30%-1.51B | -461.56%-998.83M | 139.59%276.26M | -62.18%-697.82M | -59.39%-430.28M | -269.95M |
Basic earnings per share | -0.54 | -0.65 | -48.94%-2.8 | -429.82%-1.88 | 133.33%0.57 | -90.11%-1.71 | -59.39%-0.8995 | -0.5643 |
Diluted earnings per share | -0.54 | -0.65 | -48.94%-2.8 | -429.82%-1.88 | 133.33%0.57 | -90.11%-1.71 | -59.39%-0.8995 | -0.5643 |
Dividend per share | ||||||||
Currency Unit | 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 |
No Data