(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 | 33.90%3.03B | 34.06%2.76B | 33.28%2.27B | 25.28%8.44B | 25.25%2.41B | 25.18%2.26B | 23.47%2.06B | 27.74%1.7B | 44.59%6.73B | 34.50%1.92B |
Operating revenue | 29.70%4.41B | 33.33%4.02B | 33.28%2.27B | 25.28%8.44B | 25.25%2.41B | 88.10%3.4B | 80.54%3.02B | 27.74%1.7B | 44.59%6.73B | 34.50%1.92B |
Excise taxes | 21.34%1.38B | 31.75%1.26B | ---- | ---- | ---- | --1.14B | --953M | ---- | ---- | ---- |
Cost of revenue | 19.51%1.36B | 34.53%1.31B | 21.49%1.03B | 17.20%4.12B | 21.07%1.15B | 19.84%1.14B | 5.33%975.27M | 24.20%849.37M | 38.37%3.51B | 44.61%951.78M |
Gross profit | 48.55%1.67B | 33.63%1.45B | 45.02%1.24B | 34.11%4.32B | 29.35%1.26B | 31.12%1.12B | 46.05%1.09B | 31.48%852.88M | 52.06%3.22B | 25.87%970.69M |
Operating expense | 3.40%904.52M | 17.78%886.84M | 34.57%924.64M | -1.82%3.32B | 2.96%1B | 22.53%874.8M | -4.75%752.97M | -23.71%687.12M | -42.82%3.38B | -54.03%975.96M |
Selling and administrative expenses | 10.18%640.37M | 22.33%591.45M | 42.20%604.61M | -6.18%2.18B | -0.34%686.98M | 32.26%581.23M | -10.63%483.48M | -34.63%425.18M | -54.58%2.32B | -63.25%689.31M |
-Selling and marketing expense | 41.86%412.5M | 32.12%372.29M | 38.45%340.15M | 37.34%1.24B | 49.74%420.96M | 24.85%290.78M | 43.62%281.77M | 27.93%245.68M | 7.76%902.27M | 17.41%281.13M |
-General and administrative expense | -21.54%227.87M | 8.65%219.16M | 47.33%264.47M | -33.87%937.68M | -34.83%266.02M | 40.61%290.44M | -41.50%201.71M | -60.84%179.51M | -66.80%1.42B | -75.05%408.18M |
Research and development costs | -17.91%195.14M | 3.77%232.14M | 7.76%247.71M | 3.55%946.64M | 2.05%255.34M | 4.90%237.72M | 3.38%223.7M | 4.04%229.88M | 25.28%914.15M | 7.09%250.21M |
Provision for doubtful accounts | 13.18%71.24M | 38.93%71.06M | 51.90%80.32M | 20.76%234.6M | 25.47%67.63M | 25.12%62.95M | 27.61%51.15M | 5.80%52.88M | 98.93%194.27M | 120.13%53.9M |
Other operating expenses | 68.37%-2.24M | -45.62%-7.8M | 61.53%-8.01M | 19.23%-38.39M | 70.65%-5.12M | -186.89%-7.09M | 22.29%-5.36M | -0.51%-20.82M | -108.33%-47.53M | -64.87%-17.45M |
Operating profit | 208.42%761.99M | 69.38%565.37M | 88.33%312.19M | 715.69%997.43M | 4,859.32%250.82M | 74.37%247.06M | 819.14%333.79M | 165.78%165.76M | 95.73%-162M | 99.61%-5.27M |
Net non-operating interest income expense | 2.02%303.27M | 6.96%305.34M | 28.14%315.36M | 136.17%1.14B | 54.72%313.04M | 151.55%297.25M | 167.37%285.46M | 337.71%246.11M | 106.08%483.48M | 192.89%202.32M |
Non-operating interest income | 2.02%303.27M | 6.96%305.34M | 28.14%315.36M | 136.09%1.14B | 54.72%313.04M | 151.52%297.25M | 167.20%285.46M | 336.99%246.11M | 106.12%483.66M | 192.72%202.32M |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 337.50%175K | --0 |
Other net income (expense) | 9.87%140.32M | 26.67%20.99M | -28.50%13.54M | 4.37%194.61M | 146.35%31.39M | -39.41%127.72M | 136.83%16.57M | 138.47%18.93M | 336.00%186.45M | 137.48%12.74M |
Gain on sale of security | 30.35%14.42M | 57.41%20.48M | -8.46%11.51M | 254.69%66.41M | 284.99%29.76M | 274.60%11.07M | 129.85%13.01M | 1,820.52%12.58M | -216.61%-42.93M | -78.76%7.73M |
Earnings from equity interest | -48.73%-351K | -26.72%-882K | 84.52%-48K | -65.89%-2.07M | -1,030.14%-825K | 32.95%-236K | -14.47%-696K | -45.54%-310K | 88.99%-1.25M | 98.80%-73K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 8.01%126.25M | -67.25%1.4M | -68.93%2.07M | -43.52%130.26M | -51.68%2.46M | -46.25%116.89M | 633.04%4.26M | -24.98%6.66M | 3,163.49%230.63M | 159.45%5.09M |
Income before tax | 79.39%1.21B | 40.24%891.7M | 48.81%641.09M | 359.49%2.33B | 183.73%595.24M | 42.79%672.02M | 4,041.37%635.82M | 329.35%430.81M | 113.95%507.94M | 115.93%209.8M |
Income tax | 56.04%83.64M | 90.78%51.19M | 182.35%54.72M | 11.21%106.8M | -50.45%6.99M | -28.67%53.6M | 926.87%26.83M | 364.53%19.38M | 576.73%96.04M | 235.31%14.11M |
Net income | 81.42%1.12B | 38.02%840.51M | 42.52%586.37M | 440.69%2.23B | 200.61%588.25M | 56.37%618.42M | 4,680.16%608.99M | 314.28%411.43M | 111.27%411.9M | 114.81%195.69M |
Net income continuous Operations | 81.42%1.12B | 38.02%840.51M | 42.52%586.37M | 440.69%2.23B | 200.61%588.25M | 56.37%618.42M | 4,680.16%608.99M | 314.28%411.43M | 111.27%411.9M | 114.81%195.69M |
Minority interest income | 264.86%14.85M | 402.87%17.37M | 106.23%5.2M | 176.47%14.21M | 125.53%4.16M | 105.76%4.07M | 159.97%3.46M | 18,092.86%2.52M | 6,522.50%5.14M | 7,921.74%1.85M |
Net income attributable to the parent company | 80.20%1.11B | 35.93%823.13M | 42.13%581.17M | 444.03%2.21B | 201.33%584.09M | 56.12%614.35M | 5,206.61%605.54M | 312.98%408.91M | 111.13%406.76M | 114.67%193.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.20%1.11B | 35.93%823.13M | 42.13%581.17M | 444.03%2.21B | 201.33%584.09M | 56.12%614.35M | 5,206.61%605.54M | 312.98%408.91M | 109.75%406.76M | 114.67%193.84M |
Basic earnings per share | 66.67%1 | 33.33%0.8 | 50.00%0.6 | 400.00%2 | 100.00%0.4 | 50.00%0.6 | 5,592.06%0.6 | 300.00%0.4 | 106.45%0.4 | 116.67%0.2 |
Diluted earnings per share | 66.67%1 | 33.33%0.8 | 50.00%0.6 | 400.00%2 | 100.00%0.4 | 50.00%0.6 | 5,603.96%0.6 | 300.00%0.4 | 106.45%0.4 | 116.67%0.2 |
Dividend per share | 0 | 0 | 1.0276 | |||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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