(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 | -13.89%9.85B | -6.50%12.76B | 12.93%11.77B | 13.08%47.07B | 5.26%11.56B | 22.35%11.44B | 20.93%13.65B | 4.13%10.43B | -37.98%41.63B | -13.55%10.98B |
Operating revenue | -13.89%9.85B | -6.50%12.76B | 12.93%11.77B | 13.08%47.07B | 5.26%11.56B | 22.35%11.44B | 20.93%13.65B | 4.13%10.43B | -37.98%41.63B | -13.55%10.98B |
Cost of revenue | -15.15%7.04B | -5.12%9.19B | 9.46%8.4B | 4.81%34.11B | 1.57%8.45B | 12.92%8.3B | 9.19%9.69B | -4.11%7.67B | -36.54%32.54B | -17.68%8.32B |
Gross profit | -10.56%2.81B | -9.88%3.57B | 22.60%3.37B | 42.66%12.97B | 16.82%3.11B | 56.96%3.14B | 64.02%3.96B | 36.94%2.75B | -42.66%9.09B | 2.58%2.66B |
Operating expense | -15.62%1.91B | -5.69%2.17B | 23.18%1.99B | 34.71%8.38B | 17.23%2.2B | 29.53%2.27B | 43.16%2.3B | 63.35%1.61B | -25.83%6.22B | -2.32%1.88B |
Selling and administrative expenses | 8.35%2.92B | 82.58%158.45M | 32.47%1.39B | 26.49%2.49B | -31.53%-1.35B | 26.77%2.7B | 190.77%86.78M | 26.07%1.05B | -30.20%1.97B | 16.36%-1.02B |
-Selling and marketing expense | 5.21%1.84B | -58.25%61.31M | 28.00%866.39M | 24.45%1.69B | -67.26%-881.87M | 35.14%1.75B | 57.81%146.86M | 35.78%676.84M | -34.01%1.36B | 30.23%-527.24M |
-General and administrative expense | 14.12%1.09B | 261.68%97.13M | 40.51%527.17M | 31.01%804.71M | 6.51%-463.16M | 13.85%952.77M | 4.97%-60.08M | 11.67%375.18M | -20.01%614.24M | -6.07%-495.39M |
Research and development costs | -43.82%551.78M | -31.89%640.16M | 3.10%665.44M | 37.22%3.44B | 21.73%873.07M | 46.86%982.16M | 36.73%939.96M | 48.70%645.46M | -35.12%2.51B | -22.65%717.2M |
-Depreciation and amortization | ---- | ---- | ---- | 1.34%337.91M | ---- | ---- | ---- | ---- | 2.49%333.43M | ---- |
Other operating expenses | 6.77%77.76M | -11.06%77.59M | -18.01%71.27M | 14.24%330.14M | -2.78%83.14M | 11.03%72.83M | 8.09%87.24M | 52.09%86.93M | -22.92%288.98M | 9.13%85.52M |
Operating profit | 2.53%897.86M | -15.68%1.4B | 21.77%1.39B | 59.92%4.58B | 15.84%907.82M | 247.25%875.69M | 105.56%1.66B | 11.40%1.14B | -61.59%2.87B | 16.58%783.7M |
Net non-operating interest income expense | -113.06%-20.99M | -28.47%77.35M | 56.60%-53.78M | 1,082.51%199.25M | 110.23%54.28M | -70.88%160.76M | 1,130.85%108.13M | -2,247.08%-123.92M | 62.54%16.85M | -1,315.24%-530.51M |
Non-operating interest income | -2.59%203.6M | -8.98%145.14M | -23.26%174.92M | -7.62%913.13M | 126.13%316.72M | -66.35%209.01M | 85.27%159.46M | 61.41%227.94M | 126.74%988.47M | -0.32%140.06M |
Non-operating interest expense | -32.27%128.19M | -13.05%169.92M | -41.32%106.62M | -26.25%690.7M | -23.54%124.32M | -31.56%189.28M | -7.28%195.42M | -36.61%181.69M | 1.46%936.57M | -24.64%162.6M |
Total other finance cost | 168.36%96.41M | 29.12%-102.14M | -28.26%122.09M | -33.88%23.18M | -72.81%138.11M | 32.04%-141.03M | -26.16%-144.09M | 212.58%170.18M | 107.05%35.05M | 1,444.86%507.97M |
Other net income (expense) | ||||||||||
Special income (charges) | 44.58%-71.29M | 314.90%377.24M | -17.26%-130.63M | 37.55%-651.12M | 68.33%-235.55M | -46.20%-128.63M | -60.13%-175.54M | -9.99%-111.4M | -84.98%-1.04B | -515.56%-743.66M |
-Less:Impairment of capital assets | -117.02%-369.39K | -27.77%11.08M | -36.65%1.39M | -84.70%90.14M | -88.00%70.44M | 7.17%2.17M | 252.60%15.34M | -77.73%2.19M | 15,556.25%588.98M | 21,872.56%587.19M |
-Less:Other special charges | -647.52%-27.37M | -6,545.79%-645.16M | 106.57%8.85M | -3,159.55%-232.66M | -2,186.59%-251.95M | 51.34%5M | 323.83%10.01M | 229.82%4.29M | 104.10%7.6M | 110.50%12.07M |
-Write off | -18.47%99.03M | 71.01%256.85M | 14.73%120.39M | 77.96%793.64M | 188.83%417.06M | 46.95%121.46M | 20.98%150.19M | 10.73%104.93M | -40.17%445.96M | -39.47%144.39M |
Other non- operating income (expenses) | 139.10%18.96M | -44.92%16.06M | -43.22%6.64M | -10.96%75.11M | -0.54%26.32M | -64.09%7.93M | 42.39%29.16M | -23.70%11.7M | -8.86%84.35M | 154.67%26.46M |
Income before tax | 13.38%1.03B | 10.68%1.69B | 24.59%1.18B | 71.11%4.23B | 733.78%852.2M | 70.96%906.24M | 47.52%1.52B | -9.32%944.45M | -66.26%2.47B | -123.45%-134.46M |
Income tax | 21.15%77.17M | 1.63%165.96M | 82.23%156.16M | 430.84%456.64M | 147.48%143.94M | -12.57%63.7M | -22.54%163.31M | -18.76%85.7M | -90.83%86.02M | -25,812.06%-303.15M |
Net income | 12.79%950.3M | 11.77%1.52B | 18.83%1.02B | 58.13%3.77B | 319.88%708.26M | 84.28%842.54M | 65.48%1.36B | -8.26%858.75M | -62.66%2.38B | -70.52%168.68M |
Net income continuous Operations | 12.79%950.3M | 11.77%1.52B | 18.83%1.02B | 58.13%3.77B | 319.88%708.26M | 84.28%842.54M | 65.48%1.36B | -8.26%858.75M | -62.66%2.38B | -70.52%168.68M |
Minority interest income | 260.02%99.33M | 13.72%149.35M | 114.97%104.66M | 237.07%264.91M | 83.26%57.31M | 525.78%27.59M | 893.11%131.33M | 63.99%48.69M | -32.40%78.59M | -41.12%31.27M |
Net income attributable to the parent company | 4.42%850.97M | 11.56%1.37B | 13.06%915.82M | 52.04%3.51B | 373.72%650.96M | 79.98%814.95M | 51.96%1.23B | -10.63%810.06M | -63.22%2.31B | -73.53%137.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.42%850.97M | 11.56%1.37B | 13.06%915.82M | 52.04%3.51B | 373.72%650.96M | 79.98%814.95M | 51.96%1.23B | -10.63%810.06M | -63.22%2.31B | -73.53%137.41M |
Basic earnings per share | 11.11%1 | 13.33%1.7 | 10.00%1.1 | 59.26%4.3 | 350.00%0.9 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -64.47%2.7 | -66.67%0.2 |
Diluted earnings per share | 11.11%1 | 6.67%1.6 | 10.00%1.1 | 55.56%4.2 | 300.00%0.8 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -63.51%2.7 | -50.00%0.2 |
Dividend per share | 0 | 1.07%3.2587 | 0 | 1.16%3.2242 | 0 | 0 | 1.16%3.2242 | 0 | 0.49%3.1872 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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