(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 | -15.46%34.32B | -27.72%32.68B | -20.76%39.63B | -33.31%150.02B | -74.59%14.2B | -41.02%40.6B | -23.48%45.21B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B |
Operating revenue | -15.46%34.32B | -27.72%32.68B | -20.76%39.63B | -33.31%150.02B | -74.59%14.2B | -41.02%40.6B | -23.48%45.21B | 21.40%50.02B | 48.02%224.97B | 18.95%55.85B |
Cost of revenue | -21.55%21.23B | -33.23%20.49B | -15.23%28B | -31.22%89.06B | -105.38%-1.72B | -26.05%27.06B | -12.35%30.7B | 27.78%33.03B | 20.64%129.49B | 3.01%32.02B |
Gross profit | -3.29%13.09B | -16.08%12.18B | -31.51%11.64B | -36.15%60.96B | -33.20%15.92B | -58.01%13.54B | -39.66%14.52B | 10.65%16.99B | 113.83%95.49B | 50.19%23.83B |
Operating expense | 9.45%5.35B | -8.39%5.2B | -11.04%4.62B | -14.17%22.56B | -24.39%6.8B | -43.36%4.89B | 20.40%5.68B | 31.55%5.2B | 74.30%26.29B | 64.75%8.99B |
Selling and administrative expenses | 1.90%6.55B | -272.16%-257.24M | -7.80%2.94B | -10.82%6.8B | 3.68%-2.75B | -15.81%6.43B | -136.67%-69.12M | 20.16%3.19B | 49.78%7.62B | -105.04%-2.85B |
-Selling and marketing expense | 2.21%1.37B | -20.74%838.53M | -26.69%966.22M | -23.31%4.72B | -36.62%1B | -38.35%1.34B | -1.86%1.06B | -0.03%1.32B | 117.07%6.16B | 111.14%1.58B |
-General and administrative expense | 1.82%5.17B | 2.77%-1.1B | 5.50%1.97B | 41.72%2.08B | 15.42%-3.75B | -6.80%5.08B | -26.70%-1.13B | 40.08%1.87B | -34.98%1.46B | -107.17%-4.43B |
Research and development costs | 12.12%717.63M | 52.41%738.39M | -12.56%165.25M | -0.67%2.91B | -15.70%1.59B | -15.03%640.08M | 180.96%484.48M | 70.64%188.99M | 156.77%2.93B | 152.97%1.89B |
-Depreciation and amortization | ---- | ---- | ---- | 9.73%678.93M | ---- | ---- | ---- | ---- | -6.28%618.7M | ---- |
Other operating expenses | 3,769.98%1.43B | -50.56%1.54B | -17.00%1.53B | -38.57%6.65B | -66.43%1.66B | -98.65%37.04M | 61.25%3.11B | 53.26%1.84B | 149.02%10.82B | 222.20%4.95B |
Operating profit | -10.48%7.75B | -21.01%6.98B | -40.53%7.01B | -44.51%38.4B | -38.54%9.12B | -63.36%8.65B | -54.31%8.84B | 3.41%11.79B | 133.99%69.2B | 42.56%14.84B |
Net non-operating interest income expense | 44.77%-608.59M | -129.20%-1.38B | 2.39%-807.26M | 28.82%-4.06B | 35.00%-1.53B | 9.91%-1.1B | 45.47%-600.76M | 19.29%-827M | -6.43%-5.7B | -29.60%-2.35B |
Non-operating interest income | 15.12%199.46M | 65.52%323.41M | -54.40%96.92M | 27.49%871.6M | 183.74%290.42M | -69.33%173.27M | -24.84%195.38M | 3.36%212.53M | 45.01%683.65M | -12,052.14%-346.82M |
Non-operating interest expense | -39.79%885.01M | 49.02%1.15B | 37.64%1.21B | -24.90%4.49B | 27.01%1.38B | -42.55%1.47B | -33.06%770.71M | -26.35%876.28M | 12.48%5.98B | -16.43%1.08B |
Total other finance cost | 60.50%-76.97M | 2,069.80%551.84M | -284.95%-301.93M | 8.79%436.41M | -51.94%442.57M | 74.72%-194.85M | -87.91%25.43M | 303.49%163.25M | -21.10%401.15M | 78.88%920.9M |
Other net income (expense) | ||||||||||
Special income (charges) | -201.39%-31.7M | -166.56%-61.46M | 377.24%191.19M | 103.30%87.22M | 101.30%32.59M | 118.68%31.27M | -10.09%92.33M | 16.56%-68.96M | -65.62%-2.64B | -51.05%-2.5B |
-Less:Impairment of capital assets | -230.56%-8.2M | 144.53%9.4M | -211.22%-28.85M | -98.59%35.09M | -99.01%23.98M | -91.14%6.28M | -422,320.00%-21.11M | 8,747.67%25.94M | 125.21%2.49B | 105.09%2.42B |
-Less:Other special charges | -101.58%-13.92M | 140.47%4M | -613.65%-43.03M | 97.59%-1.15M | 363.29%21.68M | 67.66%-6.91M | 38.58%-9.89M | -179.94%-6.03M | 34.04%-47.85M | 80.12%-8.23M |
-Write off | 275.67%53.82M | 178.35%48.05M | -343.24%-119.3M | -160.19%-121.16M | -192.08%-78.24M | -126.00%-30.64M | 29.17%-61.33M | -42.36%49.05M | -64.25%201.3M | -83.48%84.98M |
Other non- operating income (expenses) | -89.65%44.71M | 190.33%353.18M | 112.81%66.08M | 108.65%145.95M | 105.09%73.98M | 397.32%431.89M | -154.45%-390.97M | -52.10%31.05M | -340.20%-1.69B | -745,064.10%-1.45B |
Income before tax | -14.35%7.08B | -21.55%6.82B | -38.95%7.07B | -40.44%37.01B | -11.74%8.47B | -63.83%8.27B | -54.29%8.69B | 8.51%11.58B | 158.49%62.14B | 21.01%9.59B |
Income tax | -31.54%1.39B | -47.32%1.32B | -43.45%1.67B | -38.82%9.86B | -13.27%2.37B | -65.74%2.03B | -49.35%2.51B | 17.37%2.96B | 194.34%16.11B | 16.09%2.73B |
Net income | -8.77%5.7B | -11.11%5.5B | -37.41%5.4B | -41.01%27.15B | -11.14%6.1B | -63.17%6.24B | -56.02%6.18B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B |
Net income continuous Operations | -8.77%5.7B | -11.11%5.5B | -37.41%5.4B | -41.01%27.15B | -11.14%6.1B | -63.17%6.24B | -56.02%6.18B | 5.78%8.62B | 147.92%46.03B | 23.08%6.87B |
Minority interest income | 9.48%1.74B | 2.56%1.53B | -27.48%1.48B | -46.22%6.57B | -43.45%1.45B | -71.87%1.59B | -42.91%1.49B | 46.31%2.04B | 473.50%12.21B | 228.70%2.57B |
Net income attributable to the parent company | -14.99%3.96B | -15.44%3.97B | -40.48%3.92B | -39.13%20.58B | 8.14%4.65B | -58.82%4.66B | -59.01%4.7B | -2.59%6.58B | 105.74%33.82B | -10.38%4.3B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 12.26%120.65M | 88.27%159.39M | 32.05%161.23M | -3.72%444.74M | 4.57%130.51M | -32.92%107.47M | -12.24%84.66M | 51.75%122.1M | 158.55%461.94M | 76.72%124.81M |
Net income attributable to common stockholders | -15.63%3.84B | -17.34%3.81B | -41.85%3.76B | -39.62%20.14B | 8.25%4.52B | -59.19%4.55B | -59.41%4.61B | -3.24%6.46B | 105.16%33.36B | -11.68%4.18B |
Basic earnings per share | -24.19%3.4 | -16.06%4.1888 | -40.73%3.9269 | -39.78%21.0931 | 14.08%4.9931 | -61.66%4.4846 | -58.13%4.99 | -5.81%6.6254 | 104.51%35.0262 | -11.45%4.3769 |
Diluted earnings per share | -24.19%3.4 | -16.06%4.1888 | -40.80%3.8938 | -39.78%20.9446 | 13.03%4.8446 | -61.57%4.4846 | -57.75%4.99 | -6.22%6.5777 | 103.29%34.78 | -12.96%4.2862 |
Dividend per share | 0 | -35.77%10.1885 | 0 | 93.25%15.8619 | 0 | 0 | 93.25%15.8619 | 0 | 164.86%8.208 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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