(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 502.74M | -13.49%2.28B | -18.42%589.8M | -22.43%503.16M | -0.51%2.64B | 722.98M | 648.65M | 41.81%2.65B | 23.53%1.87B | |
Operating revenue | --502.74M | ---- | -13.49%2.28B | -18.42%589.8M | -22.43%503.16M | -0.51%2.64B | --722.98M | --648.65M | 41.81%2.65B | 23.53%1.87B |
Cost of revenue | 117.67M | -0.74%586.43M | -4.77%150.48M | -6.62%120.46M | 1.11%590.83M | 158.02M | 129M | 41.63%584.34M | 19.31%412.58M | |
Gross profit | 385.07M | -17.16%1.7B | -22.24%439.32M | -26.35%382.7M | -0.97%2.05B | 564.96M | 519.65M | 41.87%2.07B | 24.78%1.46B | |
Operating expense | 356.31M | -10.51%1.79B | -0.50%422.02M | -13.01%448.21M | 5.76%2B | 424.14M | 515.25M | 37.82%1.89B | 21.42%1.37B | |
Selling and administrative expenses | --286.13M | ---- | -11.46%1.46B | -0.68%355.55M | -15.44%359.68M | 4.52%1.65B | --357.99M | --425.35M | 35.10%1.58B | 20.44%1.17B |
-Selling and marketing expense | --193.39M | ---- | -17.17%1.08B | 4.15%279.54M | -20.45%278.01M | 6.66%1.31B | --268.39M | --349.49M | 44.30%1.22B | 17.32%848.61M |
-General and administrative expense | --92.74M | ---- | 10.16%380M | -15.17%76.01M | 7.66%81.66M | -2.85%344.94M | --89.6M | --75.86M | 10.76%355.04M | 29.56%320.55M |
Research and development costs | --70.19M | ---- | -9.97%360.39M | -14.22%80.88M | -1.52%88.53M | 18.80%400.28M | --94.28M | --89.9M | 40.47%336.95M | 29.52%239.87M |
Other operating expenses | ---- | ---- | 43.47%-6.99M | ---- | ---- | 9.94%-12.37M | ---- | ---- | ---13.73M | ---- |
Operating profit | 28.76M | -290.69%-92.69M | -87.72%17.3M | -1,588.03%-65.5M | -72.61%48.61M | 140.82M | 4.4M | 106.40%177.48M | 123.55%85.99M | |
Net non-operating interest income expense | -9.05M | 144.90%68.08M | 174.47%38.3M | -87.24%-7.15M | 8.20%27.8M | 13.95M | -3.82M | -45.88%25.69M | -42.38%47.47M | |
Non-operating interest income | ---- | ---- | 107.18%78.2M | ---- | ---- | 6.28%37.74M | ---- | ---- | -39.41%35.52M | -34.47%58.61M |
Non-operating interest expense | --9.05M | ---- | -1.77%8.26M | -2,092.68%-2.45M | 87.24%7.15M | 21.11%8.41M | --123K | --3.82M | -26.06%6.94M | 64.12%9.39M |
Total other finance cost | ---- | ---- | 21.21%1.86M | ---- | ---- | -46.65%1.54M | ---- | ---- | 64.16%2.88M | 31.17%1.76M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | --46M | ---- | -39.55%405K | -28.56%-28.81M | 25.27%28.86M | -33.13%670K | ---22.41M | --23.04M | -70.65%1M | 1,525.71%3.41M |
Income before tax | 63.78M | -72.60%29.5M | -62.80%62.8M | -283.74%-43.54M | -49.82%107.68M | 168.81M | 23.7M | 98.67%214.56M | -23.57%108M | |
Income tax | 3.78M | -28.84%12.87M | 169.15%1.66M | -55.03%4.73M | -21.80%18.09M | -2.41M | 10.52M | 52.43%23.13M | 3.40%15.18M | |
Net income | 59.99M | -81.44%16.63M | -64.29%61.14M | -466.37%-48.27M | -53.20%89.59M | 171.22M | 13.18M | 106.23%191.43M | -26.70%92.82M | |
Net income continuous Operations | --59.99M | ---- | -81.44%16.63M | -64.29%61.14M | -466.37%-48.27M | -53.20%89.59M | --171.22M | --13.18M | 106.23%191.43M | -26.70%92.82M |
Minority interest income | 14.04M | -64.88%15.88M | -58.70%10.46M | -134.84%-5.89M | -20.67%45.22M | 25.33M | 16.9M | 45.43%57M | 524.64%39.2M | |
Net income attributable to the parent company | 45.96M | -98.31%750K | -65.26%50.68M | -1,039.33%-42.38M | -66.99%44.37M | 145.89M | -3.72M | 150.67%134.43M | -55.44%53.63M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income attributable to common stockholders | 45.96M | -98.31%750K | -65.26%50.68M | -1,039.33%-42.38M | -66.99%44.37M | 145.89M | -3.72M | 150.67%134.43M | -55.44%53.63M | |
Basic earnings per share | 0.0968 | -98.19%0.0016 | -64.82%0.098 | -1,035.22%-0.0806 | -66.43%0.0884 | 0.2785 | -0.0071 | 152.69%0.2633 | -55.41%0.1042 | |
Diluted earnings per share | 0.0968 | -98.18%0.0016 | -64.82%0.098 | -1,035.22%-0.0806 | -66.24%0.088 | 0.2785 | -0.0071 | 152.37%0.2607 | -55.28%0.1033 | |
Dividend per share | ||||||||||
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