(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 | -32.89%22.58B | -28.92%24.24B | -32.08%21.33B | 6.80%141B | -10.39%41.84B | 15.84%33.65B | 10.68%34.1B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B |
Operating revenue | -32.89%22.58B | -28.92%24.24B | -32.08%21.33B | 6.80%141B | -10.39%41.84B | 15.84%33.65B | 10.68%34.1B | 23.32%31.4B | -21.40%132.02B | 0.96%46.69B |
Cost of revenue | -36.55%17.89B | -26.94%19.4B | -33.07%17.54B | 13.22%117.64B | -8.79%36.68B | 20.33%28.2B | 16.60%26.55B | 49.95%26.21B | -12.09%103.9B | 36.43%40.21B |
Gross profit | -13.95%4.69B | -35.91%4.84B | -27.11%3.79B | -16.93%23.36B | -20.29%5.17B | -2.92%5.46B | -6.08%7.55B | -34.98%5.19B | -43.50%28.12B | -61.36%6.48B |
Operating expense | -5.58%2.83B | -13.29%2.66B | -12.88%2.33B | 1.72%11.39B | -22.87%2.65B | 13.26%2.99B | 6.56%3.07B | 19.67%2.67B | 11.38%11.2B | -3.70%3.44B |
Selling and administrative expenses | -6.96%4.77B | 31.86%-213.45M | -8.64%2.06B | -3.27%3.39B | -39.75%-3.68B | 12.78%5.13B | 15.98%-313.26M | 14.86%2.26B | 2.31%3.51B | -11.92%-2.64B |
-Selling and marketing expense | -8.86%1.3B | -3.23%319.13M | -8.33%718.42M | 2.85%2.31B | -224.17%-221.96M | 9.08%1.42B | -1.62%329.78M | 15.42%783.69M | -5.39%2.25B | 40.26%-68.47M |
-General and administrative expense | -6.23%3.48B | 17.18%-532.58M | -8.81%1.35B | -14.23%1.08B | -34.83%-3.46B | 14.27%3.71B | 9.18%-643.04M | 14.56%1.48B | 19.75%1.26B | -14.59%-2.57B |
Research and development costs | -40.10%345.8M | -28.82%333.46M | -29.98%185.76M | -7.55%1.86B | -5.40%548.51M | -6.29%577.3M | -17.74%468.45M | 7.83%265.3M | 51.54%2.01B | -28.70%579.83M |
-Depreciation and amortization | ---- | ---- | ---- | -21.20%983.96M | ---- | ---- | ---- | ---- | 16.47%1.25B | ---- |
Other operating expenses | 956.39%134.48M | -29.82%347.22M | -22.41%198.79M | 6.96%1.44B | 4.83%675.06M | -82.49%12.73M | 21.56%494.74M | 15.71%256.18M | -13.64%1.35B | -3.12%643.97M |
Operating profit | -24.13%1.87B | -51.43%2.17B | -42.22%1.45B | -29.27%11.97B | -17.37%2.51B | -17.29%2.46B | -13.15%4.48B | -56.22%2.52B | -57.39%16.92B | -76.96%3.04B |
Net non-operating interest income expense | -1,346.51%-369.42M | 11.78%836.41M | -10.19%254.65M | -42.95%1.29B | -65.57%279.96M | -109.61%-25.54M | -6.09%748.3M | -25.15%283.55M | 1.39%2.25B | -34.66%813.22M |
Non-operating interest income | -6.47%498.43M | 2.74%538.3M | 17.40%525.18M | -0.10%2.22B | 26.03%711.26M | 9.99%532.91M | -16.52%523.96M | -17.34%447.33M | -0.52%2.22B | 8.00%564.37M |
Non-operating interest expense | -5.46%611.4M | 6.10%-217.32M | 7.58%182.13M | 2,196.12%923.31M | 188.00%338.76M | 85.68%646.7M | -109.44%-231.44M | 64.18%169.29M | -1,837.20%-44.05M | -40.69%-384.94M |
Total other finance cost | 390.60%256.46M | -1,237.70%-80.8M | 1,704.72%88.4M | -16.59%5.88M | -32.00%92.54M | 31.93%-88.25M | 112.12%7.1M | -109.30%-5.51M | 126.51%7.05M | 130.34%136.09M |
Other net income (expense) | ||||||||||
Special income (charges) | -113.91%-523.58K | -316.27%-26.68M | 83.30%-837.43K | -4,748.87%-288.14M | -941.30%-299.23M | 117.54%3.76M | 249.13%12.34M | -1,491.83%-5.01M | -92.27%6.2M | 23.80%35.57M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --301.23M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 108.83%339.76K | 125.27%9.01M | 212.09%127.42K | -486.68%-45.56M | -51.95%-5.96M | -2,679.09%-3.85M | -4,402.81%-35.64M | 97.49%-113.67K | 92.56%-7.77M | 92.34%-3.92M |
-Write off | 120.43%183.83K | -24.16%17.67M | -86.15%710.01K | 1,970.90%32.48M | 112.52%3.96M | -99.61%83.39K | 213.03%23.3M | 22.91%5.13M | -93.51%1.57M | -240.68%-31.64M |
Other non- operating income (expenses) | -34.23%490.6M | 59.46%-286.81M | -50.92%207.54M | 1,745.71%455.61M | 98.91%-5.74M | 76.65%745.91M | -306.52%-707.43M | 69.31%422.87M | -104.09%-27.68M | -507.31%-525.66M |
Income before tax | -17.74%2.42B | -51.34%2.47B | -43.99%1.92B | -32.05%13.6B | -41.12%2.17B | -12.64%2.94B | -19.33%5.08B | -48.80%3.42B | -54.63%20.01B | -74.45%3.68B |
Income tax | -17.00%554.21M | -39.28%575.36M | -42.77%427.81M | -26.41%2.85B | 65.43%488.53M | -12.76%667.74M | -23.40%947.52M | -52.60%747.49M | -61.06%3.87B | -90.77%295.31M |
Net income | -17.96%1.86B | -54.11%1.9B | -44.33%1.49B | -33.40%10.75B | -50.42%1.68B | -12.61%2.27B | -18.33%4.13B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B |
Net income continuous Operations | -17.96%1.86B | -54.11%1.9B | -44.33%1.49B | -33.40%10.75B | -50.42%1.68B | -12.61%2.27B | -18.33%4.13B | -47.63%2.67B | -52.76%16.14B | -69.79%3.38B |
Minority interest income | -118.21%-11.36M | -66.85%72.35M | -112.03%-14.44M | -33.41%319.05M | -158.47%-81.63M | 256.37%62.37M | 52.92%218.24M | -33.06%120.07M | -46.56%479.16M | -55.82%139.59M |
Net income attributable to the parent company | -15.13%1.87B | -53.40%1.82B | -41.14%1.5B | -33.40%10.43B | -45.77%1.76B | -14.44%2.21B | -20.40%3.91B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.13%1.87B | -53.40%1.82B | -41.14%1.5B | -33.40%10.43B | -45.77%1.76B | -14.44%2.21B | -20.40%3.91B | -48.16%2.55B | -52.92%15.66B | -70.20%3.24B |
Basic earnings per share | -14.29%1.8 | -52.70%1.75 | -41.67%1.4 | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 |
Diluted earnings per share | -14.29%1.8 | -52.70%1.75 | -41.67%1.4 | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 |
Dividend per share | 0 | -35.32%4.7852 | 0 | -37.62%7.3976 | 0 | 0 | -37.62%7.3976 | 0 | 12.85%11.8594 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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