(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 30.48%92.51B | 31.97%88.89B | 26.95%75.51B | -3.24%270.97B | 0.60%70.89B | -4.01%67.35B | -18.91%59.48B | -14.70%280.04B | -22.82%66.05B | -9.72%70.47B |
Operating revenue | 30.48%92.51B | 31.97%88.89B | 26.95%75.51B | -3.24%270.97B | 0.60%70.89B | -4.01%67.35B | -18.91%59.48B | -14.70%280.04B | -22.82%66.05B | -9.72%70.47B |
Cost of revenue | 34.39%73.63B | 32.52%70.49B | 22.54%58.68B | -8.16%213.49B | -6.75%54.78B | -8.92%53.19B | -21.04%47.89B | -13.92%232.47B | -22.91%54.67B | -7.87%58.75B |
Gross profit | 17.21%18.88B | 29.89%18.39B | 45.19%16.83B | 20.81%57.48B | 37.43%16.11B | 20.33%14.16B | -8.80%11.59B | -18.34%47.58B | -22.39%11.38B | -17.98%11.72B |
Operating expense | 22.28%13.38B | 22.90%12.36B | 30.68%12.01B | 3.41%42.87B | 9.26%10.94B | -2.03%10.06B | -6.54%9.19B | 8.44%41.46B | -0.09%11.39B | 9.31%10.01B |
Selling and administrative expenses | 26.12%7.7B | 26.01%7.08B | 33.69%7B | -7.88%24.35B | -0.59%6.1B | -15.46%5.62B | -19.41%5.24B | 2.79%26.44B | -5.67%7.15B | -0.31%6.14B |
-Selling and marketing expense | 32.60%6.28B | 31.77%5.9B | 33.56%5.48B | -9.83%19.23B | -3.00%4.74B | -16.04%4.48B | -21.92%4.1B | 1.63%21.32B | -6.43%5.85B | 0.01%4.88B |
-General and administrative expense | 3.67%1.42B | 3.44%1.18B | 34.17%1.52B | 0.25%5.13B | 8.75%1.37B | -13.09%1.14B | -8.79%1.14B | 7.91%5.11B | -2.10%1.3B | -1.51%1.26B |
Research and development costs | 19.95%5.96B | 20.70%5.5B | 25.43%5.16B | 19.15%19.1B | 22.03%4.97B | 21.03%4.55B | 17.71%4.11B | 21.73%16.03B | 21.99%4.7B | 25.70%4.07B |
Other operating expenses | ---- | 40.07%-23.73M | ---- | 38.72%-248.94M | ---- | 54.19%-39.6M | ---- | 13.80%-406.21M | ---- | ---- |
Operating profit | 6.47%5.51B | 47.04%6.03B | 100.65%4.82B | 138.61%14.61B | 202.41%5.17B | 173.41%4.1B | -16.51%2.4B | -69.44%6.12B | -100.32%-10.31M | -66.69%1.71B |
Net non-operating interest income expense | -11.42%775.93M | -13.60%790.66M | 458.41%1.54B | 79.19%2B | 414.33%875.99M | 23,913.51%915.16M | -186.71%-429.5M | 169.34%1.12B | 184.36%448M | 118.07%170.32M |
Non-operating interest income | -3.96%933.12M | 3.01%876.88M | 126.99%1.54B | 58.30%3.56B | 113.48%971.59M | 124.02%851.27M | 36.91%678.15M | 82.77%2.25B | 265.31%1.15B | 43.13%455.13M |
Non-operating interest expense | 64.42%157.19M | 41.46%366.36M | ---- | 37.65%1.56B | -66.43%95.6M | -11.37%258.99M | --1.11B | -60.22%1.13B | -17.28%698.98M | -77.41%284.81M |
Total other finance cost | ---- | 13.23%-280.15M | ---- | ---- | ---- | -484.49%-322.87M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 824.22%617.09M | ---- | 586.03%1.57B | ---- | --66.77M | ---- | 84.50%-323.64M | ---- | ---- |
-Less:Other special charges | ---- | -824.22%-617.09M | ---- | -1,141.16%-1.58B | ---- | ---66.77M | ---- | 94.19%-127.31M | ---- | ---- |
-Write off | ---- | ---- | ---- | -98.42%7.14M | ---- | ---- | ---- | -88.34%450.95M | ---- | ---- |
Other non- operating income (expenses) | -141.74%-50M | -265.45%-54.02M | -139.51%-69.54M | 98.54%-680K | 128.87%119.81M | 963.55%32.65M | 550.74%176.03M | -438.76%-46.57M | 239.11%793.91M | 12.13%-414.98M |
Income before tax | 15.80%6.82B | 34.78%6.68B | -4.54%5.22B | 459.51%22.01B | 594.43%5.89B | 185.33%4.96B | 1,415.30%5.47B | -83.89%3.93B | -2.08%3.8B | -166.63%-1.19B |
Income tax | 45.06%1.48B | 24.77%1.61B | -16.37%1.05B | 216.95%4.54B | 259.47%1.02B | 247.32%1.29B | 994.51%1.25B | -72.12%1.43B | -54.09%662.08M | -71.64%283.23M |
Net income | 9.68%5.34B | 38.31%5.07B | -1.02%4.17B | 598.25%17.47B | 430.35%4.87B | 168.46%3.67B | 894.67%4.22B | -87.02%2.5B | 28.62%3.14B | -286.92%-1.47B |
Net income continuous Operations | 9.68%5.34B | 38.31%5.07B | -1.02%4.17B | 598.25%17.47B | 430.35%4.87B | 168.46%3.67B | 894.67%4.22B | -87.02%2.5B | 28.62%3.14B | -286.92%-1.47B |
Minority interest income | -152.91%-12.11M | -536.55%-28.33M | -171.95%-8.85M | -103.42%-977K | -325.05%-4.79M | 78.83%-4.45M | -78.44%12.3M | 150.88%28.54M | 77.75%-9.61M | 156.91%2.13M |
Net income attributable to the parent company | 9.82%5.35B | 38.91%5.1B | -0.52%4.18B | 606.34%17.48B | 430.20%4.87B | 164.71%3.67B | 815.43%4.2B | -87.21%2.47B | 26.78%3.15B | -286.31%-1.48B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.82%5.35B | 38.91%5.1B | -0.52%4.18B | 606.34%17.48B | 430.20%4.87B | 164.71%3.67B | 815.43%4.2B | -87.21%2.47B | 26.78%3.15B | -286.31%-1.48B |
Basic earnings per share | 10.00%0.22 | 40.00%0.21 | 0.00%0.17 | 600.00%0.7 | 433.33%0.2 | 150.00%0.15 | 950.00%0.17 | -87.18%0.1 | 18.18%0.13 | -300.00%-0.06 |
Diluted earnings per share | 10.53%0.21 | 33.33%0.2 | -5.88%0.16 | 590.00%0.69 | 416.67%0.19 | 150.00%0.15 | 950.00%0.17 | -86.84%0.1 | 30.00%0.13 | -300.00%-0.06 |
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