(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 | 347.77%128.13M | 919.58%102.02M | 178.04%61.73M | 164.97%117.43M | 260.93%56.6M | 247.86%28.62M | -31.55%10.01M | 283.44%22.2M | -21.99%44.32M | 80.24%15.68M |
Operating revenue | 347.77%128.13M | 919.58%102.02M | 178.04%61.73M | 164.97%117.43M | 260.93%56.6M | 247.86%28.62M | -31.55%10.01M | 283.44%22.2M | -21.99%44.32M | 80.24%15.68M |
Cost of revenue | 390.46%49.71M | 862.54%38.37M | 193.94%23.54M | 178.94%42.12M | 275.82%19.99M | 261.87%10.14M | -17.04%3.99M | 268.31%8.01M | -27.33%15.1M | 53.08%5.32M |
Gross profit | 324.35%78.42M | 957.34%63.65M | 169.06%38.19M | 157.75%75.31M | 253.29%36.62M | 240.63%18.48M | -38.65%6.02M | 292.53%14.19M | -18.90%29.22M | 98.30%10.37M |
Operating expense | 50.48%133.16M | 73.50%141.1M | 15.66%104.03M | 11.52%371.56M | 9.04%111.81M | 11.89%88.49M | -3.31%81.33M | 33.38%89.94M | -6.56%333.17M | -7.88%102.54M |
Selling and administrative expenses | 105.12%106.84M | 82.91%81.56M | 86.55%69.9M | 3.09%210.48M | 14.03%76.34M | 5.81%52.09M | -13.93%44.59M | 3.49%37.47M | -11.46%204.18M | -9.43%66.94M |
-Selling and marketing expense | 245.68%47.28M | 101.99%27.32M | 62.13%20.22M | 13.69%60.39M | 33.57%20.71M | 7.96%13.68M | 10.48%13.53M | -1.76%12.47M | 22.87%53.12M | 26.68%15.51M |
-General and administrative expense | 55.07%59.56M | 74.61%54.24M | 98.74%49.68M | -0.64%150.09M | 8.14%55.63M | 5.07%38.41M | -21.49%31.06M | 6.32%25M | -19.38%151.07M | -16.60%51.44M |
Research and development costs | 16.40%43.87M | 65.18%61.8M | -30.03%37.84M | 23.86%167.32M | 2.81%38.14M | 20.57%37.69M | 7.74%37.41M | 68.98%54.08M | -1.51%135.08M | -4.45%37.1M |
Other operating expenses | -1,266.28%-17.54M | -234.47%-2.26M | -130.97%-3.71M | -2.28%-6.23M | -77.99%-2.67M | 7.82%-1.28M | 72.11%-676K | -106.30%-1.61M | 45.58%-6.09M | -5.27%-1.5M |
Operating profit | 21.80%-54.75M | -2.84%-77.44M | 13.08%-65.84M | 2.53%-296.25M | 18.43%-75.19M | 4.96%-70.01M | -1.36%-75.31M | -18.70%-75.75M | 5.17%-303.95M | 13.12%-92.18M |
Net non-operating interest income expense | 447.83%8.1M | 3,876.00%5.96M | 117.06%2.01M | -861.06%-6.47M | 408.61%3.66M | 235.15%1.48M | -78.54%150K | -1,413.30%-11.75M | -74.55%850K | -260.79%-1.19M |
Non-operating interest income | 307.29%8.94M | 600.10%6.76M | 191.35%2.86M | 81.71%8.48M | 268.96%4.34M | 123.17%2.2M | -15.19%966K | -28.25%983K | -9.22%4.67M | -1.84%1.18M |
Non-operating interest expense | 17.97%847K | -2.08%799K | -93.26%859K | 291.54%14.95M | -71.11%682K | 32.23%718K | 85.45%816K | 2,581.47%12.74M | 111.81%3.82M | 412.15%2.36M |
Other net income (expense) | -77.94%396K | -59.12%428K | 42.70%792K | 108.14%2.15M | 92.56%-1.25M | 154.02%1.8M | 452.53%1.05M | 109.39%555K | -810.19%-26.35M | -1,617.69%-16.82M |
Gain on sale of security | -57.00%353K | 53.02%-483K | -155.21%-245K | 126.48%394K | -7.56%697K | 202.50%821K | -0.98%-1.03M | 77.30%-96K | -79.93%-1.49M | 289.92%754K |
Other non- operating income (expenses) | -95.59%43K | -56.10%911K | 59.29%1.04M | 107.05%1.75M | 88.91%-1.95M | 138.62%974K | 187.79%2.08M | 111.86%651K | -647.94%-24.86M | -1,267.44%-17.57M |
Income before tax | 30.69%-46.25M | 4.13%-71.05M | 27.49%-63.04M | 8.76%-300.58M | 33.94%-72.79M | 12.81%-66.74M | -0.29%-74.11M | -26.32%-86.95M | -5.09%-329.45M | -5.69%-110.18M |
Income tax | 61.02%190K | 38.46%18K | 0.00%1K | 160.76%206K | 957.14%74K | 61.64%118K | 1,200.00%13K | 150.00%1K | -41.04%79K | 40.00%7K |
Earnings from equity interest net of tax | -544.66%-1.69M | 64.84%-565K | -285.56%-347K | -895.92%-1.56M | 386.59%399K | -469.01%-262K | -5,456.67%-1.61M | -792.31%-90K | 171.01%196K | 129.71%82K |
Net income | 28.29%-48.13M | 5.41%-71.63M | 27.17%-63.39M | 8.20%-302.34M | 34.19%-72.46M | 12.32%-67.12M | -2.52%-75.73M | -26.48%-87.04M | -4.92%-329.33M | -5.33%-110.1M |
Net income continuous Operations | 28.29%-48.13M | 5.41%-71.63M | 27.17%-63.39M | 8.20%-302.34M | 34.19%-72.46M | 12.32%-67.12M | -2.52%-75.73M | -26.48%-87.04M | -4.92%-329.33M | -5.33%-110.1M |
Minority interest income | -11.76%-76K | 41.21%-97K | 69.67%-64K | 42.25%-641K | 10.86%-197K | 83.89%-68K | 47.12%-165K | -36.13%-211K | -1,861.90%-1.11M | -124.64%-221K |
Net income attributable to the parent company | 28.33%-48.06M | 5.33%-71.54M | 27.07%-63.33M | 8.08%-301.7M | 34.23%-72.26M | 11.92%-67.05M | -2.73%-75.56M | -26.45%-86.83M | -4.54%-328.22M | -4.23%-109.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.33%-48.06M | 5.33%-71.54M | 27.07%-63.33M | 8.08%-301.7M | 34.23%-72.26M | 11.92%-67.05M | -2.73%-75.56M | -26.45%-86.83M | -4.54%-328.22M | -4.23%-109.88M |
Basic earnings per share | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 |
Diluted earnings per share | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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