(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 889.55M | -8.67%901.35M | 10.30%892.74M | -0.07%3.54B | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | 11.96%834.66M | 42.49%1B | 926.54M |
Operating revenue | --889.55M | -8.67%901.35M | 10.30%892.74M | -0.07%3.54B | 6.51%986.87M | 4.33%809.36M | 37.31%3.54B | 11.96%834.66M | 42.49%1B | --926.54M |
Cost of revenue | 425.69M | 22.25%393.59M | 43.91%387.03M | 9.71%1.37B | 2.74%321.96M | -4.80%268.94M | 18.07%1.25B | 4.08%304.51M | 34.05%349.89M | 313.37M |
Gross profit | 463.86M | -23.63%507.76M | -6.42%505.72M | -5.42%2.16B | 8.44%664.91M | 9.55%540.41M | 50.73%2.29B | 17.06%530.15M | 47.48%652.03M | 613.17M |
Operating expense | 475.47M | -16.80%315.74M | 5.01%316.81M | 23.63%1.25B | 43.83%379.49M | 17.59%301.68M | 15.49%1.01B | -11.15%176.2M | 8.21%318.24M | 263.84M |
Selling and administrative expenses | --253.98M | -9.21%-52.58M | 1.43%95.91M | 34.46%108.75M | 14.93%-48.14M | 16.63%94.55M | 2.07%80.88M | -49.85%-176.5M | 108.69%232.9M | ---56.6M |
-Selling and marketing expense | --160.71M | 1.96%-38.56M | 2.31%60.04M | 48.61%38.84M | 8.84%-39.33M | 14.07%58.69M | 6.50%26.14M | -40.11%-132.59M | 218.39%150.43M | ---43.14M |
-General and administrative expense | --93.27M | -59.10%-14.02M | 0.01%35.87M | 27.71%69.9M | 34.49%-8.81M | 21.07%35.87M | 0.08%54.74M | -89.63%-43.91M | 28.15%82.47M | ---13.45M |
Research and development costs | --263.54M | -4.30%295M | 11.83%245.3M | 37.42%1.01B | 50.28%308.26M | 30.06%219.34M | 6.33%735.42M | -18.35%175.52M | 9.05%186.12M | --205.13M |
-Depreciation and amortization | ---- | ---- | ---- | -33.94%11.24M | ---- | ---- | 51.90%17.02M | ---- | ---- | ---- |
Other operating expenses | --48.21M | -1,364.50%-43.63M | 5.57%2.29M | -52.78%14.18M | -59.49%3.45M | -68.17%2.17M | 83.99%30.04M | -9.69%8.7M | -12.91%6M | --8.52M |
Operating profit | -11.62M | -32.73%192.01M | -20.87%188.91M | -28.57%909.94M | -18.30%285.42M | 0.84%238.73M | 99.15%1.27B | 39.03%353.95M | 125.48%333.79M | 349.33M |
Net non-operating interest income expense | -17.46M | -621.56%-4.28M | -756.49%-9.17M | -233.37%-12.7M | -113.89%-593.1K | 69.53%1.4M | 169.82%9.52M | -99.67%4.23K | 315.24%4.42M | 4.27M |
Non-operating interest income | ---- | 13.36%4.24M | -18.45%3.91M | 4.94%15.54M | -22.57%3.74M | 78.58%4.79M | 75.69%14.81M | 161.66%4.32M | -19.97%2.98M | --4.83M |
Non-operating interest expense | --9.45M | 67.87%10.52M | 719.89%10.94M | 542.66%27.99M | 433.63%6.27M | 23.41%1.33M | -3.82%4.35M | -57.30%1.38M | 290.61%720.23K | --1.17M |
Total other finance cost | ---- | -3.53%-2M | 4.06%2.15M | -72.35%258.72K | -214.88%-1.93M | 164.75%2.06M | 149.92%935.66K | 202.09%2.93M | -171.23%-2.16M | ---614.27K |
Other net income (expense) | ||||||||||
Special income (charges) | ---50.36M | 62.01%-12.72M | 86.47%-4.32M | 9.01%-145.91M | 5.00%-33.48M | -163.14%-31.96M | -144.13%-160.36M | -94.19%-66.11M | -224.99%-46.87M | ---35.25M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 420.02%12.99M | ---- | ---- | --2.5M | ---- | ---- | ---- |
-Less:Other special charges | ---1.52M | -358.45%-925.02K | 99.85%-616.57 | 7.00%-1.24M | 10,846.88%357.91K | -30,297.78%-403.38K | -163.91%-1.33M | 162.77%215.73K | -10,521.34%-1.55M | --3.27K |
-Write off | --52.05M | -44.96%13.47M | -86.63%4.33M | -15.73%134.16M | -30.03%24.47M | 166.49%32.36M | 140.51%159.2M | 84.36%63.39M | 123.24%48.68M | --34.98M |
Other non- operating income (expenses) | --142.14M | ---448.8K | --0.92 | 290.44%433.8K | ---- | ---- | 6.93%111.1K | 29.50%-51.77M | -28.74%51.86M | ---13.58M |
Income before tax | 68.53M | -34.51%169.12M | -16.00%174.99M | -32.96%751.85M | -15.23%258.23M | -13.30%208.31M | 95.57%1.12B | 56.08%232.48M | 66.63%344.12M | 304.64M |
Income tax | -2.72M | -8.77%-12.22M | 20.80%16.65M | -29.53%2.99M | -991.96%-11.24M | 557.70%13.78M | -69.94%4.25M | -65.21%2.18M | -182.79%-1.29M | 1.26M |
Net income | 71.25M | -32.70%181.34M | -18.60%158.35M | -32.97%748.86M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | 61.42%230.3M | 68.52%345.41M | 303.38M |
Net income continuous Operations | --71.25M | -32.70%181.34M | -18.60%158.35M | -32.97%748.86M | -11.18%269.46M | -18.33%194.53M | 99.75%1.12B | 61.42%230.3M | 68.52%345.41M | --303.38M |
Minority interest income | -7.89M | -165.12%-5.51M | -146.27%-2.9M | -27.35%29.36M | 46.49%8.46M | 19.36%6.27M | -9.89%40.42M | -23.16%12.63M | 51.38%16.77M | 5.77M |
Net income attributable to the parent company | 79.15M | -28.41%186.85M | -14.35%161.25M | -33.18%719.49M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 72.43%217.67M | 69.50%328.64M | 297.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.15M | -28.41%186.85M | -14.35%161.25M | -33.18%719.49M | -12.30%261.01M | -19.18%188.26M | 109.31%1.08B | 72.43%217.67M | 69.50%328.64M | 297.6M |
Basic earnings per share | 3 | -31.25%6.6 | -13.04%6 | -33.33%26.4 | -11.11%9.6 | -20.69%6.9 | 91.30%39.6 | 80.00%8.1 | 53.85%12 | 10.8 |
Diluted earnings per share | 3 | -31.25%6.6 | -13.04%6 | -33.59%26.1 | -11.11%9.6 | -17.86%6.9 | 89.86%39.3 | 73.33%7.8 | 53.85%12 | 10.8 |
Dividend per share | 0 | -28.17%2.9905 | 0 | 111.18%4.163 | 4.163 | 0 | 1.9713 | 0 | 1.9713 | |
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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