(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 | 5.12%260.39B | 1.20%291.4B | 7.04%260.05B | 3.67%1.08T | 3.60%306.08B | 1.71%247.7B | 7.60%287.93B | 1.38%242.96B | 9.95%1.05T | 7.08%295.45B |
Operating revenue | 5.12%260.39B | 1.20%291.4B | 7.04%260.05B | 3.67%1.08T | 3.60%306.08B | 1.71%247.7B | 7.60%287.93B | 1.38%242.96B | 9.95%1.05T | 7.08%295.45B |
Cost of revenue | 3.06%215.34B | -0.42%245.46B | 6.45%220.28B | 2.87%924.96B | 3.41%262.58B | 0.78%208.95B | 6.38%246.5B | 0.35%206.94B | 9.32%899.16B | 6.33%253.91B |
Gross profit | 16.24%45.04B | 10.87%45.94B | 10.42%39.77B | 8.59%159.7B | 4.73%43.5B | 7.06%38.75B | 15.43%41.43B | 7.69%36.02B | 13.95%147.07B | 11.89%41.54B |
Operating expense | 12.06%33B | 3.70%35.44B | 6.85%31.69B | 1.81%128.24B | 1.37%34.55B | 2.62%29.45B | 6.34%34.17B | -4.44%29.66B | 2.23%125.96B | -2.75%34.09B |
Selling and administrative expenses | 18.18%12.33B | 4.31%14B | 6.89%11.23B | 2.08%49.84B | -0.91%15.49B | 1.98%10.43B | 13.73%13.42B | -5.92%10.51B | -2.94%48.83B | -8.60%15.63B |
-Selling and marketing expense | 25.71%10B | 7.27%11.87B | 15.60%9.25B | 6.25%40.13B | 9.39%13.11B | 4.60%7.96B | 16.74%11.06B | -8.04%8.01B | -2.51%37.77B | -10.31%11.99B |
-General and administrative expense | -6.02%2.33B | -9.58%2.13B | -20.99%1.98B | -12.15%9.71B | -34.79%2.38B | -5.64%2.47B | 1.46%2.36B | 1.58%2.5B | -4.40%11.05B | -2.46%3.65B |
Research and development costs | 15.87%4.4B | 3.56%4.22B | -3.63%4.03B | -2.96%16.39B | -0.57%4.34B | -7.82%3.79B | 1.12%4.07B | -4.52%4.19B | 3.43%16.89B | 6.36%4.37B |
Other operating expenses | 6.92%16.28B | 3.25%17.22B | 9.76%16.43B | 2.93%62B | 4.51%14.73B | 6.07%15.23B | 2.27%16.68B | -3.35%14.97B | 6.48%60.24B | 1.77%14.09B |
Operating profit | 29.46%12.04B | 44.62%10.5B | 27.03%8.08B | 49.01%31.47B | 20.09%8.95B | 24.06%9.3B | 93.21%7.26B | 163.97%6.36B | 260.60%21.12B | 259.60%7.45B |
Net non-operating interest income expense | 4.08%-681M | -5.20%-688M | 36.07%1.99B | 84.13%6.7B | 71.47%8.65B | -22.63%-710M | -35.12%-654M | 523.48%1.46B | 21.20%3.64B | 33.94%5.04B |
Non-operating interest income | ---- | ---- | 26.23%2.59B | 66.77%9.58B | ---- | ---- | ---- | --2.05B | 36.29%5.74B | ---- |
Non-operating interest expense | -4.08%681M | 5.20%688M | 1.86%601M | 36.80%2.88B | 32.81%927M | 22.63%710M | 35.12%654M | 71.01%590M | 73.62%2.11B | 56.15%698M |
Other net income (expense) | 75.65%3.88B | 85.58%5.8B | -8,241.67%-1B | 40.18%-6.51B | -64.66%-14.29B | 179.62%2.21B | 57.77%3.13B | 99.76%-12M | 4.81%-10.89B | 20.89%-8.68B |
Gain on sale of security | ---- | ---- | -102.73%-42M | 153.78%1.4B | 97.89%-81M | ---- | --1.01B | --1.54B | 59.60%-2.6B | 46.72%-3.83B |
Earnings from equity interest | 218.27%1.36B | 25.91%1.14B | 11.08%-730M | 146.01%1.01B | 339.82%497M | 13.26%427M | 156.55%907M | 24.05%-821M | 55.37%-2.2B | 102.65%113M |
Special income (charges) | ---- | ---- | -407.14%-71M | -46.95%-8.12B | ---- | ---- | ---- | ---14M | -1,173.50%-5.53B | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | -308.33%-49M | -102.50%-89M | ---- | ---- | ---- | ---12M | 2,641.43%3.56B | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --5.17B | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | ---- | 361.54%120M | 54.55%3.04B | ---- | ---- | ---- | --26M | 243.03%1.97B | ---- |
Other non- operating income (expenses) | 41.47%2.52B | 284.89%4.66B | 77.84%-158M | -42.60%-800M | -1,261.38%-6.59B | 318.38%1.78B | -66.23%1.21B | 81.71%-713M | -256.27%-561M | -38.83%567M |
Income before tax | 41.11%15.24B | 60.43%15.62B | 16.10%9.07B | 128.24%31.65B | -13.36%3.31B | 40.10%10.8B | 85.20%9.73B | 367.86%7.81B | 637.48%13.87B | 174.34%3.82B |
Income tax | -6.71%2.41B | -28.07%2.02B | 5.66%1.7B | 100.98%8.39B | 134.29%1.39B | 47.29%2.58B | 129.10%2.81B | 166.83%1.61B | 121.30%4.18B | 221.62%595M |
Net income | 56.11%12.84B | 96.36%13.59B | 18.81%7.37B | 139.99%23.26B | -40.64%1.91B | 37.99%8.22B | 71.83%6.92B | 276.21%6.2B | 316.95%9.69B | 160.57%3.22B |
Net income continuous Operations | 56.11%12.84B | 96.36%13.59B | 18.81%7.37B | 139.99%23.26B | -40.64%1.91B | 37.99%8.22B | 71.83%6.92B | 276.21%6.2B | 316.95%9.69B | 160.57%3.22B |
Minority interest income | 285.37%1.11B | 177.78%950M | 479.03%235M | -32.08%-910M | -849.75%-1.48B | 7,275.00%287M | 197.71%342M | 88.24%-62M | 24.04%-689M | 238.73%197M |
Net income attributable to the parent company | 47.82%11.73B | 92.13%12.64B | 13.88%7.13B | 132.82%24.17B | 12.07%3.39B | 33.09%7.94B | 50.29%6.58B | 309.33%6.26B | 391.57%10.38B | 158.42%3.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.82%11.73B | 92.13%12.64B | 13.88%7.13B | 132.82%24.17B | 11.77%3.39B | 33.09%7.94B | 50.39%6.58B | 309.33%6.26B | 391.57%10.38B | 158.70%3.03B |
Basic earnings per share | 59.52%8.04 | 100.96%8.4 | 14.57%4.56 | 131.63%15.38 | 11.34%2.16 | 31.94%5.04 | 49.29%4.18 | 307.29%3.98 | 388.70%6.64 | 158.43%1.94 |
Diluted earnings per share | 54.40%7.72 | 96.63%8.18 | 15.82%4.54 | 137.07%15.22 | 12.63%2.14 | 40.45%5 | 51.82%4.16 | 304.17%3.92 | 379.13%6.42 | 157.23%1.9 |
Dividend per share | 0 | 0 | 26.76%5.4084 | 4.2668 | 0 | 0 | 0 | 4.2668 | ||
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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