(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 | -29.47%163.25M | -12.56%242.09M | -34.05%185.17M | -3.19%1.08B | 6.65%289.18M | -18.53%231.45M | -9.24%276.86M | 10.75%280.79M | -15.50%1.11B | -17.57%271.16M |
Cost of revenue | -28.33%131.61M | -12.70%195.27M | -33.12%158.04M | -3.94%891.22M | 8.37%247.59M | -20.18%183.63M | -13.14%223.69M | 11.63%236.31M | -13.89%927.74M | -21.12%228.48M |
Gross profit | -33.84%31.64M | -11.96%46.82M | -38.99%27.14M | 0.52%187.07M | -2.56%41.59M | -11.47%47.82M | 11.85%53.18M | 6.27%44.48M | -22.71%186.11M | 8.66%42.68M |
Operating expense | -13.25%37.69M | -13.18%38.68M | -0.81%34.52M | 8.14%187.44M | 16.43%64.36M | 11.23%43.44M | -3.01%44.55M | 5.23%34.8M | 5.86%173.33M | 25.62%55.27M |
Selling and administrative expenses | -13.34%42.04M | 0.23%46.49M | 9.16%40.82M | 4.34%192.62M | 8.50%60.34M | 12.03%48.51M | -0.67%46.38M | -4.14%37.39M | 4.00%184.61M | 27.50%55.61M |
-Selling and marketing expense | -23.24%17.57M | -9.49%19.88M | -4.17%15.82M | 4.06%93.89M | 24.41%32.53M | -3.30%22.88M | -3.28%21.96M | -6.74%16.51M | -6.34%90.22M | 7.69%26.15M |
-General and administrative expense | -4.51%24.48M | 8.98%26.61M | 19.69%25M | 4.60%98.74M | -5.62%27.81M | 30.49%25.63M | 1.81%24.41M | -1.98%20.89M | 16.27%94.39M | 52.37%29.47M |
Other operating expenses | ---- | ---- | ---- | 220.66%12.26M | 195.40%10.79M | -8.41%-374K | -63.10%1.89M | ---- | -38.41%3.82M | --3.65M |
Total other operating income | -7.30%4.36M | 110.01%7.81M | 142.91%6.3M | 15.49%17.44M | 69.68%6.77M | 20.34%4.7M | -36.82%3.72M | -25.18%2.59M | -24.42%15.1M | -31.52%3.99M |
Operating profit | -237.98%-6.05M | -5.65%8.14M | -176.27%-7.38M | -102.91%-371K | -80.83%-22.77M | -70.73%4.38M | 434.84%8.63M | 10.19%9.68M | -83.42%12.77M | -166.79%-12.59M |
Net non-operating interest income expense | -129.65%-432K | -73.41%652K | -80.51%780K | -42.86%7.38M | -119.54%-532K | -42.75%1.46M | -58.32%2.45M | 126.87%4M | 150.08%12.91M | 37.06%2.72M |
Non-operating interest income | -26.68%2.11M | 3.16%3.49M | -26.77%3.36M | -15.10%13.98M | -21.63%3.12M | -6.32%2.88M | -50.28%3.38M | 76.56%4.59M | 81.46%16.46M | 32.35%3.99M |
Non-operating interest expense | 79.13%2.54M | 204.83%2.84M | 336.49%2.58M | 86.84%6.55M | 195.33%3.61M | 170.61%1.42M | 1.09%931K | -29.36%592K | -9.08%3.5M | 25.62%1.22M |
Total other finance cost | ---- | ---- | ---- | 16.67%49K | ---- | ---- | ---- | ---- | -20.75%42K | ---- |
Net investment income | -703.17%-11.39M | -101.62%-61K | 551.88%6.97M | -125.56%-1.42M | 361.11%3.76M | -15,320.00%-1.54M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -2,595.83%-647K | -4K | -1,996.43%-2.35M | -3.98%193K | -66.53%329K | 96.20%-24K | 0 | -286.67%-112K | -99.53%201K | -57.15%983K |
Less:Impairment of capital assets | --0 | --4K | 383.04%541K | ---- | ---- | -97.63%15K | --0 | --112K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | 3.98%-193K | ---- | ---- | ---- | ---- | 99.53%-201K | 52.53%-141K |
Less:Write off | 7,088.89%647K | ---- | --1.81M | ---- | ---- | --9K | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | 111.00%382K | 457.76%647K | -4.61%538K | -24.86%2.77M | 486.86%5.27M | -834.25%-3.47M | -90.85%116K | -46.03%564K | -24.95%3.68M | -77.02%898K |
Income before tax | -2,064.36%-18.13M | -37.32%9.37M | -111.46%-1.44M | -66.29%9.97M | -53.07%-18.5M | -95.97%923K | 110.22%14.96M | 8.14%12.59M | -77.24%29.57M | -448.37%-12.09M |
Income tax | -89.55%248K | -483.33%-1.26M | -180.77%-836K | -20.82%3.95M | 123.56%759K | -65.13%2.37M | -107.92%-216K | 178.41%1.04M | -69.93%4.99M | -254.19%-3.22M |
Net income | -1,167.52%-18.38M | -29.91%10.63M | -105.25%-607K | -75.52%6.02M | -117.26%-19.26M | -109.01%-1.45M | 245.74%15.17M | -10.85%11.56M | -78.31%24.58M | -742.32%-8.86M |
Net income continuous operations | -1,167.52%-18.38M | -29.91%10.63M | -105.25%-607K | -75.52%6.02M | -117.26%-19.26M | -109.01%-1.45M | 245.74%15.17M | -10.85%11.56M | -78.31%24.58M | -742.32%-8.86M |
Noncontrolling interests | 0 | 0 | 1K | 1K | ||||||
Net income attributable to the company | -1,166.64%-18.38M | -29.90%10.63M | -105.25%-607K | -75.52%6.02M | -117.24%-19.26M | -109.02%-1.45M | 245.72%15.17M | -10.85%11.56M | -78.31%24.58M | -742.32%-8.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,166.64%-18.38M | -29.90%10.63M | -105.25%-607K | -75.52%6.02M | -117.24%-19.26M | -109.02%-1.45M | 245.72%15.17M | -10.85%11.56M | -78.31%24.58M | -742.32%-8.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,175.00%-0.0459 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -116.00%-0.0432 | -109.00%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 |
Diluted earnings per share | -1,175.00%-0.0459 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -116.00%-0.0432 | -109.00%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 |
Dividend per share | 0 | 0.3624 | 0 | 0 | 0 | 0 | 0 | 0 | 67.20%0.125 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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