(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 | 6.03%48.63B | 14.21%39.45B | 59.83%40.07B | 166.74%141.1B | 229.57%35.62B | 152.89%45.86B | 213.05%34.55B | 94.06%25.07B | -29.03%52.9B | -36.69%10.81B |
Operating revenue | 6.03%48.63B | 14.21%39.45B | 59.83%40.07B | 166.74%141.1B | 229.57%35.62B | 152.89%45.86B | 213.05%34.55B | 94.06%25.07B | -29.03%52.9B | -36.69%10.81B |
Cost of revenue | 10.82%42.28B | 17.78%38.74B | 47.15%38.73B | 61.83%134.01B | 71.27%36.66B | 65.07%38.15B | 76.73%32.89B | 33.68%26.32B | -3.53%82.81B | -5.69%21.4B |
Gross profit | -17.66%6.35B | -56.84%713.76M | 206.81%1.34B | 123.69%7.09B | 90.26%-1.03B | 255.11%7.72B | 121.83%1.65B | 81.51%-1.25B | -164.45%-29.91B | -88.50%-10.59B |
Operating expense | 20.98%2.15B | 25.30%1.85B | 25.56%2.19B | 15.04%6.71B | -5.51%1.72B | 29.84%1.78B | 39.61%1.47B | 9.46%1.74B | 5.40%5.83B | 12.91%1.82B |
Selling and administrative expenses | 7.02%6B | -4.98%-120M | 35.86%3.03B | 70.54%4.76B | 5.87%-2.97B | 22.59%5.61B | 84.68%-114.31M | 5.49%2.23B | -24.06%2.79B | -9.25%-3.16B |
-Selling and marketing expense | 10.88%2.66B | 24.03%588.09M | 55.41%1.74B | 102.88%3.53B | 51.96%-467.78M | 36.95%2.4B | 630.18%474.14M | 6.85%1.12B | -34.97%1.74B | -51.67%-973.63M |
-General and administrative expense | 4.13%3.34B | -20.33%-708.09M | 16.15%1.29B | 16.92%1.23B | -14.68%-2.5B | 13.66%3.21B | 10.39%-588.45M | 4.16%1.11B | 5.19%1.05B | 2.86%-2.18B |
Research and development costs | 28.41%93.05M | 60.52%115.09M | 22.43%85.31M | 53.33%373.48M | 36.00%159.64M | 38.36%72.47M | 100.72%71.7M | 82.88%69.68M | 59.65%243.58M | 96.45%117.38M |
-Depreciation and amortization | ---- | ---- | ---- | 3.26%403.98M | ---- | ---- | ---- | ---- | 8.70%391.2M | ---- |
Other operating expenses | 14.23%100.2M | -8.01%93.3M | -7.81%64.52M | 134.73%366.84M | 80.65%107.72M | 893.49%87.72M | 184.64%101.42M | 34.10%69.99M | -41.59%156.28M | -24.42%59.63M |
Operating profit | -29.21%4.21B | -726.83%-1.13B | 71.60%-850.28M | 101.06%380.15M | 77.86%-2.75B | 193.68%5.94B | 102.09%180.63M | 64.20%-2.99B | -112.23%-35.74B | -71.69%-12.41B |
Net non-operating interest income expense | 55.42%-1.37B | 38.02%-1.38B | -60.95%-1.7B | -2.74%-6.42B | -101.77%-55.19M | 51.21%-3.08B | -23.62%-2.22B | 15.34%-1.06B | -16.49%-6.25B | 276.09%3.12B |
Non-operating interest income | -26.20%140.02M | -38.26%111.99M | 21.50%133.63M | 164.52%605M | 78.18%123.92M | 183.93%189.71M | 187.97%181.39M | 274.52%109.98M | 104.10%228.72M | 44.36%69.55M |
Non-operating interest expense | -11.26%1.58B | -14.60%1.59B | -0.34%1.68B | 7.27%6.94B | -4.12%1.62B | 8.47%1.78B | 13.22%1.86B | 12.26%1.68B | 17.79%6.47B | 17.12%1.69B |
Total other finance cost | -104.48%-66.75M | -117.73%-96.9M | 130.91%159.36M | 2,615.41%79.64M | 69.58%-1.44B | -68.57%1.49B | 148.15%546.42M | -134.04%-515.62M | 114.32%2.93M | -1,361.72%-4.74B |
Other net income (expense) | ||||||||||
Special income (charges) | 975.18%204.72M | 33.29%757.58M | -160.60%-12.69M | 3,275.81%702.2M | 463.35%136.3M | -49.88%-23.39M | 9,260.24%568.35M | 240.97%20.94M | 115.29%20.8M | 109.39%24.2M |
-Less:Impairment of capital assets | --0 | ---- | ---- | 237.79%222.1M | --114.67M | --21.62M | ---- | ---- | -80.51%65.75M | ---- |
-Less:Other special charges | -6,150.85%-190.9M | -16.45%-770.01M | 110.61%2.69M | -1,342.81%-948.92M | -276.04%-259.26M | -490.72%-3.05M | -13,633.54%-661.25M | -2,025.82%-25.36M | -72.14%-65.77M | -455.52%-68.95M |
-Write off | -386.59%-13.82M | -38.81%4.34M | 126.10%10M | 218.44%24.62M | 139.45%8.29M | -70.09%4.82M | 164.67%7.09M | 189.37%4.42M | 87.26%-20.78M | 66.29%-21M |
Other non- operating income (expenses) | 17.39%62.73M | -87.26%166.22M | 63.87%20.51M | 711.54%1.66B | 31.93%292.64M | 2,259.90%53.44M | 5,630.13%1.31B | 35.04%12.51M | 1,148.58%205.01M | 1,433.17%221.81M |
Income before tax | -17.65%4.37B | -26.01%-1.36B | 41.32%-1.93B | 96.38%-1.66B | 79.22%-2.6B | 151.57%5.31B | 91.43%-1.08B | 68.56%-3.28B | -110.12%-45.88B | -74.11%-12.52B |
Income tax | -18.49%58.53M | 156.88%175.61M | 962.19%75.74M | 87.04%-91.19M | -37.29%154.53M | 180.62%71.8M | -5.93%-308.74M | 98.46%-8.79M | 76.59%-703.65M | 257.45%246.42M |
Net income | -17.64%4.31B | -98.94%-1.54B | 38.85%-2B | 96.53%-1.57B | 78.41%-2.76B | 151.32%5.23B | 93.73%-774.22M | 66.84%-3.27B | -139.92%-45.18B | -81.48%-12.76B |
Net income continuous Operations | -17.64%4.31B | -98.94%-1.54B | 38.85%-2B | 96.53%-1.57B | 78.41%-2.76B | 151.32%5.23B | 93.73%-774.22M | 66.84%-3.27B | -139.92%-45.18B | -81.48%-12.76B |
Minority interest income | -83.16%167.18M | -72.96%-432.22M | 5.70%-327.44M | 92.03%-522.84M | 59.14%-918.25M | 164.80%992.56M | 86.16%-249.9M | 64.27%-347.24M | -199.78%-6.56B | -215.51%-2.25B |
Net income attributable to the parent company | -2.31%4.14B | -111.33%-1.11B | 42.78%-1.67B | 97.29%-1.05B | 82.52%-1.84B | 148.94%4.24B | 95.02%-524.32M | 67.12%-2.93B | -132.06%-38.62B | -66.38%-10.52B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.31%4.14B | -111.33%-1.11B | 42.78%-1.67B | 97.29%-1.05B | 82.52%-1.84B | 148.94%4.24B | 95.02%-524.32M | 67.12%-2.93B | -132.06%-38.62B | -66.38%-10.52B |
Basic earnings per share | 0.00%5.4 | -133.33%-1.4 | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 142.19%5.4 | 96.05%-0.6 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 |
Diluted earnings per share | 0.00%5.4 | -116.29%-1.4 | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 142.19%5.4 | 95.74%-0.6473 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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