(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 | -16.26%75.97M | -28.81%82.54M | -31.88%83.22M | -1.54%424.02M | -8.94%95.19M | -27.91%90.72M | 115.94M | 122.17M | 19.28%430.64M | -1.06%104.54M |
Operating revenue | -16.11%75.87M | -27.46%82.39M | -28.44%82.03M | -2.94%411.82M | -9.17%93.17M | -28.09%90.44M | --113.58M | --114.63M | 18.42%424.28M | -2.80%102.57M |
Cost of revenue | -34.18%31.37M | -20.06%33.27M | -30.07%31.15M | -1.73%194.47M | 11.94%60.66M | -7.70%47.66M | 41.62M | 44.54M | 23.37%197.9M | -5.37%54.18M |
Gross profit | 3.57%44.6M | -33.71%49.27M | -32.92%52.07M | -1.37%229.54M | -31.42%34.53M | -41.98%43.07M | 74.32M | 77.63M | 16.02%232.74M | 4.05%50.35M |
Operating expense | -33.13%90.28M | -46.03%80.02M | -31.70%94.71M | -35.92%547.01M | -52.02%125.07M | -31.40%135.01M | 148.26M | 138.67M | 10.84%853.57M | 21.68%260.67M |
Selling and administrative expenses | -31.50%64.3M | -51.33%51.8M | -28.08%64.76M | -31.55%369.9M | -56.30%79.57M | -23.94%93.86M | --106.42M | --90.05M | 2.89%540.41M | 32.89%182.07M |
-Selling and marketing expense | -40.98%34.25M | -38.78%66.01M | -24.71%5.56M | -11.59%44.94M | -1,117.00%-128.31M | 285.56%58.04M | --107.83M | --7.38M | -14.03%50.83M | -34.86%12.62M |
-General and administrative expense | -16.13%30.05M | -913.11%-14.21M | -28.38%59.21M | -33.63%324.96M | 22.68%207.87M | -66.94%35.82M | ---1.4M | --82.67M | 5.04%489.59M | 44.04%169.45M |
Research and development costs | -27.83%30.83M | -34.59%29.72M | -38.19%30.05M | -43.43%176.54M | -50.11%39.75M | -41.89%42.73M | --45.43M | --48.62M | 27.89%312.09M | 1.90%79.69M |
Depreciation amortization depletion | ---- | ---- | -79.04%406K | -41.28%6.21M | ---- | ---- | ---- | --1.94M | 45.72%10.57M | 123.99%4.29M |
-Depreciation and amortization | ---- | ---- | -79.04%406K | -41.28%6.21M | ---- | ---- | ---- | --1.94M | 45.72%10.57M | 123.99%4.29M |
Other operating expenses | -208.26%-4.85M | 33.90%-1.1M | 73.54%-513K | 40.79%-5.63M | 91.47%-458K | 27.93%-1.57M | ---1.66M | ---1.94M | -47.99%-9.51M | -85.62%-5.37M |
Operating profit | 50.32%-45.68M | 58.41%-30.75M | 30.15%-42.64M | 48.86%-317.47M | 56.95%-90.54M | 25.00%-91.95M | -73.94M | -61.04M | -9.02%-620.83M | -26.82%-210.32M |
Net non-operating interest income expense | -92.91%-1.93M | -178.01%-777K | -106.78%-53K | -100.71%-37K | -124.36%-814K | -162.02%-1M | 996K | 782K | 960.33%5.19M | 5,761.40%3.34M |
Non-operating interest income | 47.88%942K | 35.84%1.73M | 43.34%2.43M | -18.81%4.61M | -73.81%1.01M | -60.53%637K | --1.28M | --1.7M | 1,061.96%5.68M | 6,633.33%3.84M |
Non-operating interest expense | 75.40%2.87M | 799.28%2.51M | 171.77%2.48M | 835.61%4.65M | --1.82M | --1.64M | --279K | --914K | --497K | ---- |
Other net income (expense) | 351.86%11.37M | 250.34%17.85M | 1,349.08%77.73M | 358.98%77.8M | 2,216.42%100.4M | 67.36%-4.51M | -11.87M | -6.22M | 26.15%-30.04M | -37.27%-4.74M |
Gain on sale of security | 351.86%11.37M | 250.34%17.85M | 83.45%-1.03M | 396.03%88.93M | 2,451.03%111.53M | 67.36%-4.51M | ---11.87M | ---6.22M | 26.15%-30.04M | -37.27%-4.74M |
Special income (charges) | --0 | --0 | --78.76M | ---11.13M | ---11.13M | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --11.13M | ---- | ---- | ---- | --0 | --0 | ---- |
-Gain on sale of business | --0 | --0 | --78.76M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 62.82%-36.24M | 83.87%-13.68M | 152.71%35.04M | 62.88%-239.71M | 104.28%9.05M | 27.71%-97.46M | -84.82M | -66.48M | -5.91%-645.69M | -25.10%-211.72M |
Income tax | 0 | 0 | 0 | -83.10%-9.87M | -419.87%-6.41M | 19.30%-995K | -1.23M | -1.23M | -162.07%-5.39M | -107.82%-1.23M |
Net income | 62.43%-36.24M | 83.63%-13.68M | 153.70%35.04M | 64.10%-229.84M | 107.35%15.46M | 27.78%-96.47M | -83.58M | -65.25M | -3.55%-640.3M | -13.78%-210.49M |
Net income continuous Operations | 62.43%-36.24M | 83.63%-13.68M | 153.70%35.04M | 64.10%-229.84M | 107.35%15.46M | 27.78%-96.47M | ---83.58M | ---65.25M | -3.55%-640.3M | -13.78%-210.49M |
Minority interest income | 0 | 0 | 87.78%-300K | 63.23%-9.38M | -10,825.71%-3.75M | 94.30%-417K | -2.76M | -2.45M | 14.90%-25.52M | 100.22%35K |
Net income attributable to the parent company | 62.27%-36.24M | 83.07%-13.68M | 156.28%35.34M | 64.14%-220.46M | 109.13%19.22M | 23.93%-96.05M | -80.83M | -62.79M | -4.49%-614.78M | -24.35%-210.52M |
Preferred stock dividends | 0 | |||||||||
Other preferred stock dividends | -535.56%-585.99M | 1.60%203.56M | 118.77%808K | 418.17%102.42M | 99.57%-1.42M | -176.28%-92.2M | 200.35M | -4.31M | -107.56%-32.19M | -552.54%-332.81M |
Net income attributable to common stockholders | 14,379.25%549.75M | 20.63%-223.18M | 159.04%34.53M | 44.58%-322.87M | -83.12%20.64M | 98.44%-3.85M | -281.17M | -58.49M | 48.42%-582.59M | 150.35%122.28M |
Basic earnings per share | 13,951.51%9.151 | 23.00%-3.7149 | 158.82%0.6 | 44.97%-5.58 | -83.63%0.3435 | 98.44%-0.0661 | -4.8248 | -1.02 | 47.69%-10.14 | 150.35%2.0984 |
Diluted earnings per share | 13,951.51%9.151 | 23.00%-3.7149 | 158.82%0.6 | 44.97%-5.58 | -83.63%0.3435 | 98.44%-0.0661 | -4.8248 | -1.02 | 47.69%-10.14 | 150.35%2.0984 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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