(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 | 27.21%6.54B | 15.67%5.6B | 0.53%5.02B | -17.55%19.97B | -19.47%4.99B | -13.51%5.14B | -27.04%4.84B | -8.20%5B | 20.38%24.22B | 13.08%6.2B |
Operating revenue | 27.21%6.54B | 15.67%5.6B | 0.53%5.02B | -17.55%19.97B | -19.47%4.99B | -13.51%5.14B | -27.04%4.84B | -8.20%5B | 20.38%24.22B | 13.08%6.2B |
Cost of revenue | 28.34%4.59B | 17.34%3.92B | 0.76%3.49B | -17.25%13.85B | -16.68%3.47B | -13.94%3.58B | -26.38%3.34B | -10.75%3.46B | 4.10%16.74B | 4.97%4.16B |
Gross profit | 24.62%1.95B | 11.95%1.68B | 0.01%1.54B | -18.20%6.12B | -25.16%1.53B | -12.50%1.56B | -28.46%1.5B | -1.87%1.54B | 85.06%7.49B | 34.24%2.04B |
Operating expense | 16.90%1.84B | 4.91%1.63B | -2.44%1.55B | -24.52%6.25B | -23.02%1.55B | -26.57%1.57B | -26.54%1.55B | -21.76%1.59B | -20.44%8.29B | -22.58%2.01B |
Selling and administrative expenses | 27.57%246.86M | 30.10%237.82M | 22.35%216.08M | -32.85%751.93M | 117.30%199.02M | 45.13%193.51M | -90.08%182.8M | -40.11%176.6M | -49.54%1.12B | 76.89%-1.15B |
-Selling and marketing expense | 39.06%144.87M | 38.33%129.66M | 23.72%111.05M | -27.40%392.83M | --105.17M | --104.18M | -36.11%93.73M | -49.03%89.76M | -64.27%541.12M | ---- |
-General and administrative expense | 14.16%101.99M | 21.44%108.17M | 20.94%105.03M | -37.94%359.1M | 106.86%93.85M | -33.00%89.34M | -94.75%89.07M | -26.88%86.84M | -17.87%578.59M | 74.34%-1.37B |
Research and development costs | 1.55%202.41M | 0.47%202.66M | -8.25%193.26M | -19.97%802.89M | -26.16%191.22M | -21.84%199.31M | -20.99%201.72M | -9.95%210.64M | 10.85%1B | -9.05%258.97M |
Other operating expenses | 17.74%1.39B | 1.73%1.19B | -5.08%1.14B | -23.75%4.7B | -60.12%1.16B | -32.72%1.18B | 9,306.66%1.17B | -19.99%1.2B | -15.46%6.16B | --2.9B |
Operating profit | 1,381.28%110.55M | 208.16%53.6M | 77.80%-11.11M | 83.73%-130.12M | -177.23%-21.88M | 97.56%-8.63M | -292.46%-49.56M | 89.16%-50.06M | 87.44%-799.73M | 102.63%28.34M |
Net non-operating interest income expense | 83.52%28.8M | 40.61%23.78M | 382.56%23.53M | 243.89%58.53M | 966.65%21.05M | 393.40%15.69M | 209.64%16.92M | 127.90%4.88M | -2.14%-40.68M | 82.41%-2.43M |
Non-operating interest income | -4.13%38.45M | -8.55%37.81M | 19.40%40.3M | 69.28%157.49M | 27.83%42.29M | 36.87%40.1M | 137.37%41.34M | 155.03%33.75M | 105.27%93.04M | 171.92%33.09M |
Non-operating interest expense | -60.47%9.65M | -42.59%14.02M | -41.91%16.77M | -26.00%98.95M | -40.19%21.24M | -29.54%24.41M | -25.63%24.43M | -5.97%28.88M | 57.03%133.71M | 36.72%35.51M |
Other net income (expense) | -95.83%-2.87M | -200.00%-2.84M | -45.53%1.56M | -100.67%-269K | -103.02%-724K | -110.20%-1.46M | -596.34%-948K | 63.12%2.87M | 450.37%40.26M | 393.54%23.97M |
Other non- operating income (expenses) | -95.83%-2.87M | -200.00%-2.84M | -45.53%1.56M | -100.67%-269K | -103.02%-724K | -110.20%-1.46M | -596.34%-948K | 63.12%2.87M | 22.14%40.26M | 393.54%23.97M |
Income before tax | 2,337.14%136.48M | 321.92%74.54M | 133.02%13.97M | 91.02%-71.86M | -103.12%-1.56M | 101.62%5.6M | -20.55%-33.59M | 91.14%-42.32M | 87.54%-800.14M | 104.59%49.88M |
Income tax | -12.07%3.07M | 145.90%7.41M | -83.14%1.7M | 188.05%19.42M | 2.83M | 4,112.05%3.5M | -54.72%3.02M | 10.08M | -28.07%6.74M | 0 |
Net income | 6,240.59%133.41M | 283.38%67.13M | 123.43%12.27M | 88.69%-91.28M | -108.80%-4.39M | 100.61%2.1M | -6.03%-36.6M | 89.03%-52.39M | 87.45%-806.88M | 104.55%49.88M |
Net income continuous Operations | 6,240.59%133.41M | 283.38%67.13M | 123.43%12.27M | 88.69%-91.28M | -108.80%-4.39M | 100.61%2.1M | -6.03%-36.6M | 89.03%-52.39M | 87.45%-806.88M | 104.55%49.88M |
Minority interest income | 8.05%2.36M | 8.01%2.29M | 9.17%2.25M | 14.82%8.6M | 8.04%2.23M | 8.00%2.19M | 7.99%2.12M | 43.55%2.06M | 7.49M | 2.07M |
Net income attributable to the parent company | 157,983.13%131.04M | 267.42%64.83M | 118.41%10.02M | 87.74%-99.88M | -113.84%-6.62M | 99.98%-83K | -6.13%-38.73M | 88.63%-54.45M | 87.33%-814.37M | 104.36%47.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 157,983.13%131.04M | 267.42%64.83M | 118.41%10.02M | 87.74%-99.88M | -113.84%-6.62M | 99.98%-83K | -6.13%-38.73M | 88.63%-54.45M | 87.88%-814.37M | 104.36%47.81M |
Basic earnings per share | 156,757.96%0.6 | 266.67%0.3 | 117.65%0.045 | 87.65%-0.465 | -115.22%-0.0343 | 99.98%-0.0004 | -9.09%-0.18 | 88.51%-0.255 | 92.72%-3.765 | 104.44%0.225 |
Diluted earnings per share | 156,757.96%0.6 | 266.67%0.3 | 117.65%0.045 | 87.65%-0.465 | -115.22%-0.0343 | 99.98%-0.0004 | -9.09%-0.18 | 88.51%-0.255 | 92.72%-3.765 | 104.44%0.225 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data