(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 | -9.60%7.25B | -4.66%7.44B | -5.05%7.93B | 9.91%31.87B | 1.50%7.71B | 7.28%8.02B | 17.21%7.8B | 14.73%8.35B | -5.10%29B | 2.77%7.59B |
Operating revenue | -9.77%6.52B | -6.61%6.65B | -6.17%7.21B | 13.25%29B | -0.84%6.97B | 16.73%7.22B | 19.59%7.13B | 19.40%7.68B | -4.42%25.6B | 7.30%7.02B |
Cost of revenue | -3.25%5.65B | -1.65%5.68B | -5.45%5.63B | 3.51%23.1B | 2.42%5.53B | 2.35%5.84B | 10.02%5.77B | -0.13%5.96B | -18.88%22.32B | -16.99%5.4B |
Gross profit | -26.65%1.6B | -13.21%1.76B | -4.04%2.3B | 31.32%8.77B | -0.79%2.17B | 23.20%2.18B | 44.00%2.03B | 82.21%2.39B | 119.62%6.68B | 148.65%2.19B |
Operating expense | -5.03%1.36B | 0.02%1.42B | -11.92%1.35B | 7.73%5.78B | -0.52%1.4B | -1.88%1.43B | 10.54%1.42B | 25.77%1.53B | -28.65%5.37B | -24.20%1.41B |
Selling and administrative expenses | -7.49%907.89M | -0.95%969.67M | -16.62%922.04M | 15.79%4.01B | 0.73%947.81M | 0.11%981.41M | 22.28%979M | 48.48%1.11B | -26.64%3.47B | -13.92%940.9M |
Research and development costs | 0.37%449.04M | 2.20%448.68M | 0.24%429.33M | -6.98%1.77B | -3.06%451.87M | -5.98%447.38M | -8.95%439.04M | -9.83%428.32M | -32.05%1.9B | -38.92%466.16M |
Operating profit | -68.01%238.92M | -43.96%342.09M | 10.03%944.75M | 127.78%2.99B | -1.26%773.71M | 141.15%746.75M | 385.26%610.39M | 819.18%858.63M | 129.30%1.31B | 180.35%783.56M |
Net non-operating interest income expense | 20.70%-187.4M | 3.03%-219.47M | -23.44%-223.4M | -35.21%-872.82M | -53.08%-229.2M | -44.97%-236.31M | -36.18%-226.33M | -8.65%-180.98M | 47.56%-645.5M | 50.04%-149.73M |
Non-operating interest income | 52.69%69.04M | 31.60%68.69M | -44.05%58.74M | 270.09%257.5M | 109.56%55.1M | 142.71%45.22M | 232.31%52.2M | 1,073.42%104.99M | -41.34%69.58M | 5.86%26.29M |
Non-operating interest expense | -8.91%256.44M | 3.46%288.16M | -1.34%282.14M | 58.07%1.13B | 61.52%284.3M | 54.99%281.53M | 53.11%278.52M | 62.93%285.96M | -47.01%715.08M | -45.76%176.02M |
Other net income (expense) | 1,192.15%195.79M | -153.32%-20.96M | -38.99%-37.9M | 88.00%-84.06M | 91.02%-30.6M | 96.41%-17.93M | 93.37%-8.28M | -110.33%-27.27M | -132.13%-700.69M | 24.89%-340.78M |
Gain on sale of security | 877.31%296.03M | 55.36%-51.34M | -185.31%-31.55M | 37.19%-105.43M | -43.98%10.66M | 52.26%-38.08M | -17.22%-114.99M | 510.14%36.98M | -407.68%-167.86M | -31.75%19.03M |
Earnings from equity interest | 241.48%4.63M | -106.22%-2.1M | 115.88%13.51M | 75.99%-51.25M | 97.25%-1.28M | 101.94%1.36M | 136.06%33.79M | -2,595.03%-85.11M | 52.19%-213.41M | 87.07%-46.75M |
Other non- operating income (expenses) | -657.74%-104.87M | -55.47%32.48M | -195.19%-19.86M | 122.73%72.62M | 87.23%-39.97M | 105.38%18.8M | 8.84%72.93M | -92.44%20.86M | -455.25%-319.43M | -161.06%-313.05M |
Income before tax | -49.78%247.32M | -72.95%101.66M | 5.09%683.46M | 6,117.89%2.03B | 75.37%513.91M | 239.77%492.51M | 327.48%375.79M | 240.97%650.39M | 99.44%-33.78M | 116.95%293.05M |
Income tax | 27.42%11.48M | 224.60%25.74M | -28.41%17.63M | -4.71%80.05M | 432.04%38.47M | -78.80%9.01M | -78.10%7.93M | 45.91%24.63M | -12.99%84M | -131.71%-11.59M |
Net income | -51.22%235.83M | -79.36%75.92M | 6.40%665.83M | 1,757.85%1.95B | 56.07%475.44M | 222.44%483.5M | 282.65%367.86M | 259.91%625.76M | 98.07%-117.78M | 117.26%304.64M |
Net income continuous Operations | -51.22%235.83M | -79.36%75.92M | 6.40%665.83M | 1,757.85%1.95B | 56.07%475.44M | 222.44%483.5M | 282.65%367.86M | 259.91%625.76M | 98.07%-117.78M | 117.26%304.64M |
Minority interest income | -15.29%6.42M | 172.35%7.23M | 37.47%10.51M | 46.91%27.09M | 2,328.50%9.2M | 993.65%7.58M | -78.92%2.66M | 60.28%7.65M | -69.80%18.44M | -96.43%379K |
Net income attributable to the parent company | -51.80%229.41M | -81.19%68.69M | 6.02%655.32M | 1,513.58%1.93B | 53.24%466.23M | 220.31%475.92M | 270.66%365.21M | 265.54%618.11M | 97.79%-136.21M | 117.13%304.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | |||||||
Net income attributable to common stockholders | -51.80%229.41M | -81.19%68.69M | 6.02%655.32M | 1,513.58%1.93B | 53.24%466.23M | 220.31%475.92M | 270.66%365.21M | 265.54%618.11M | 97.80%-136.21M | 117.06%304.26M |
Basic earnings per share | -57.14%0.21 | -80.00%0.07 | 11.11%0.7 | 1,550.00%2.03 | 41.94%0.4968 | 200.00%0.49 | 225.00%0.35 | 200.00%0.63 | 98.20%-0.14 | 115.63%0.35 |
Diluted earnings per share | -57.14%0.21 | -80.00%0.07 | 11.11%0.7 | 1,500.00%1.96 | 40.00%0.49 | 200.00%0.49 | 225.00%0.35 | 200.00%0.63 | 98.20%-0.14 | 115.63%0.35 |
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 | -- | -- | -- | -- | -- | -- |
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