(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 | -1.96%10.46B | -6.55%9.26B | -10.95%7.98B | 2.51%40.34B | -1.47%10.8B | 0.30%10.67B | 6.74%9.91B | 5.77%8.96B | 71.84%39.35B | 71.76%10.96B |
Operating revenue | -1.96%10.46B | -6.55%9.26B | -10.95%7.98B | 2.51%40.34B | -1.47%10.8B | 0.30%10.67B | 6.74%9.91B | 5.77%8.96B | 71.84%39.35B | 71.76%10.96B |
Cost of revenue | -2.12%5.99B | -5.52%5.52B | -8.34%4.94B | -3.84%23.73B | -6.39%6.39B | -6.41%6.12B | -0.69%5.84B | -0.98%5.39B | 69.11%24.68B | 63.18%6.82B |
Gross profit | -1.74%4.47B | -8.02%3.74B | -14.89%3.04B | 13.18%16.61B | 6.65%4.41B | 10.97%4.55B | 19.57%4.07B | 17.89%3.58B | 76.62%14.68B | 88.08%4.14B |
Operating expense | -7.29%1.14B | 6.36%1.11B | -8.00%1.05B | -1.70%4.85B | 3.67%1.43B | -11.26%1.23B | -8.67%1.04B | 11.88%1.14B | 35.03%4.93B | 24.06%1.38B |
Selling and administrative expenses | -7.55%2.02B | 29.26%-362.96M | -8.48%754.95M | -2.04%1.09B | 4.83%-1.41B | 2.01%2.19B | -57.13%-513.07M | 6.33%824.9M | 21.94%1.12B | -36.01%-1.48B |
-Selling and marketing expense | 1.62%434.77M | 18.41%-67.28M | 1.84%179.09M | -0.59%188M | 9.00%-333.22M | -8.35%427.83M | 2.65%-82.46M | 1.55%175.85M | 26.66%189.11M | -5.27%-366.19M |
-General and administrative expense | -9.77%1.59B | 31.33%-295.68M | -11.28%575.86M | -2.34%905.56M | 3.46%-1.07B | 4.90%1.76B | -78.08%-430.61M | 7.70%649.04M | 21.02%927.22M | -50.47%-1.11B |
Research and development costs | -11.44%317.73M | 6.51%329.91M | -14.25%306.4M | -10.74%1.44B | -20.94%414.82M | -16.97%358.77M | -17.87%309.74M | 27.59%357.3M | 71.29%1.61B | 76.05%524.69M |
Other operating expenses | 30.77%-27.3M | 14.45%177.55M | 13.69%68.53M | 48.39%297.48M | 10.68%121.49M | -179.19%-39.43M | 732.83%155.13M | 170.44%60.28M | 274.17%200.47M | 457.27%109.77M |
Operating profit | 0.31%3.33B | -12.98%2.63B | -18.11%1.99B | 20.70%11.77B | 8.15%2.98B | 22.34%3.32B | 33.84%3.03B | 20.94%2.44B | 109.20%9.75B | 153.45%2.76B |
Net non-operating interest income expense | -124.38%-132.56M | -190.29%-229.83M | 392.93%424.36M | 904.63%369.65M | 34.36%-283.8M | 21.29%543.77M | 729.56%254.55M | -1,369.87%-144.87M | -68.11%36.79M | -368.01%-432.34M |
Non-operating interest income | 23.32%150.83M | 50.51%155.34M | 71.15%161.14M | 132.89%444.47M | 72.61%124.8M | 149.78%122.31M | 147.92%103.21M | 236.90%94.15M | -0.44%190.85M | 52.46%72.3M |
Non-operating interest expense | 6.59%43.17M | 151.20%55.97M | -0.16%51.08M | -50.13%53.6M | -263.30%-60.34M | 34.61%40.5M | -13.91%22.28M | 251.02%51.16M | 57.82%107.5M | 134.79%36.95M |
Total other finance cost | 152.00%240.22M | 289.61%329.2M | -267.31%-314.3M | -54.42%21.22M | 0.27%468.94M | -7.58%-461.96M | -1,062.20%-173.62M | 708.80%187.86M | 467.19%46.55M | 460.81%467.69M |
Other net income (expense) | ||||||||||
Special income (charges) | -211.76%-108.91M | 58.63%-59.52M | 8.14%-15.63M | -41.83%-428.36M | -37.79%-232.56M | 51.73%-34.93M | -1,092.74%-143.86M | 65.14%-17.01M | -251.62%-302.02M | -167.80%-168.78M |
-Less:Impairment of capital assets | 466.68%31.52M | -110.03%-4.82M | -183.76%-6.59M | -11.05%156.51M | -32.83%95.02M | -83.16%5.56M | 667.75%48.05M | -20.61%7.87M | 432.28%175.95M | 960.89%141.47M |
-Less:Other special charges | 122.32%4.5M | 3.91%1.97M | -16.48%1.49M | 199.85%33.45M | 616.49%27.75M | -52.46%2.02M | 281.44%1.89M | -29.61%1.78M | 104.23%11.16M | 101.43%3.87M |
-Write off | 166.53%72.89M | -33.59%62.37M | 181.71%20.74M | 107.47%238.4M | 368.44%109.78M | -22.06%27.35M | 368.90%93.91M | -79.75%7.36M | 263.47%114.91M | 177.17%23.44M |
Other non- operating income (expenses) | -26.70%14.22M | 0.07%-38.34M | -92.11%-12.45M | -109.35%-180.27M | -145.03%-154.82M | 9.31%19.4M | -11.58%-38.37M | -3.06%-6.48M | -4.59%-86.11M | -0.78%-63.18M |
Income before tax | -17.18%2.8B | -27.31%2.75B | -11.94%2.3B | 11.43%11.83B | 13.94%2.05B | 3.30%3.39B | 6.89%3.79B | 30.53%2.61B | 76.52%10.62B | 3.82%1.8B |
Income tax | -18.66%483.98M | -30.08%430.17M | -19.98%338.54M | 24.24%2.13B | 45.22%498.41M | 17.25%595M | 17.75%615.25M | 23.44%423.07M | 95.06%1.72B | 85.29%343.21M |
Net income | -16.87%2.32B | -26.78%2.32B | -10.38%1.96B | 8.96%9.7B | 6.57%1.55B | 0.75%2.79B | 5.01%3.17B | 32.00%2.19B | 73.34%8.9B | -5.93%1.46B |
Net income continuous Operations | -16.87%2.32B | -26.78%2.32B | -10.38%1.96B | 8.96%9.7B | 6.57%1.55B | 0.75%2.79B | 5.01%3.17B | 32.00%2.19B | 73.34%8.9B | -5.93%1.46B |
Minority interest income | -2.85%27.65M | -6.59%24.38M | -5.85%16.64M | 5.19%93.51M | 5.33%21.27M | -1.15%28.46M | -3.00%26.1M | 35.94%17.68M | 129.17%88.9M | 58.07%20.19M |
Net income attributable to the parent company | -17.02%2.29B | -26.94%2.3B | -10.42%1.94B | 9.00%9.61B | 6.58%1.53B | 0.77%2.76B | 5.09%3.14B | 31.97%2.17B | 72.91%8.81B | -6.46%1.44B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.02%2.29B | -26.94%2.3B | -10.42%1.94B | 9.00%9.61B | 6.58%1.53B | 0.77%2.76B | 5.09%3.14B | 31.97%2.17B | 72.91%8.81B | -6.46%1.44B |
Basic earnings per share | -15.96%0.79 | -26.17%0.79 | -9.46%0.67 | 8.64%3.27 | 6.12%0.52 | 1.08%0.94 | 3.88%1.07 | 32.14%0.74 | 72.00%3.01 | -7.55%0.49 |
Diluted earnings per share | -15.96%0.79 | -26.17%0.79 | -8.33%0.66 | 14.89%3.24 | 4.08%0.51 | 14.63%0.94 | 12.63%1.07 | 35.85%0.72 | 63.01%2.82 | -5.77%0.49 |
Dividend per share | 0 | 13.17%1.0115 | 0 | 70.89%0.8938 | 0 | 0 | 70.89%0.8938 | 0 | 74.90%0.5231 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data