(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 | -8.37%4.1B | 84.99%6.49B | -4.30%3.47B | 14.61%15.19B | -4.98%3.58B | -2.96%4.47B | 63.44%3.51B | 32.95%3.63B | -7.05%13.26B | -40.20%3.77B |
Operating revenue | -8.37%4.1B | 84.99%6.49B | -4.30%3.47B | 14.61%15.19B | -4.98%3.58B | -2.96%4.47B | 63.44%3.51B | 32.95%3.63B | -7.05%13.26B | -40.20%3.77B |
Cost of revenue | -20.15%2.17B | 160.05%5.14B | -6.10%1.83B | 8.36%9.58B | -5.11%2.94B | -7.93%2.72B | 44.19%1.98B | 36.90%1.95B | -1.75%8.84B | -43.40%3.09B |
Gross profit | 9.86%1.93B | -11.87%1.35B | -2.21%1.64B | 27.12%5.61B | -4.42%646.2M | 5.89%1.76B | 97.47%1.53B | 28.63%1.68B | -16.11%4.41B | -19.33%676.08M |
Operating expense | 62.60%86.23M | 14.58%82.08M | 2.21%72.01M | -28.97%316.07M | -42.75%120.95M | -41.19%53.03M | 27.62%71.63M | -19.35%70.45M | -12.54%444.95M | -23.79%211.28M |
Selling and administrative expenses | -1.07%150.52M | 4.58%-28.04M | -4.67%51.49M | -16.68%90.25M | -30.80%-86.52M | -1.43%152.14M | 23.64%-29.38M | -7.82%54.01M | 35.75%108.31M | 15.50%-66.14M |
-Selling and marketing expense | -42.99%1.44M | 22.98%2.14M | -76.55%953.2K | -47.26%7.65M | -111.15%-683.86K | 11.31%2.53M | -25.41%1.74M | 7.98%4.07M | -40.78%14.5M | -3.92%6.14M |
-General and administrative expense | -0.36%149.08M | 3.04%-30.17M | 1.18%50.53M | -11.95%82.6M | -18.75%-85.84M | -1.62%149.61M | 23.74%-31.12M | -8.91%49.95M | 69.64%93.81M | 14.63%-72.28M |
-Depreciation and amortization | ---- | ---- | ---- | -1.12%77.4M | ---- | ---- | ---- | ---- | 1.05%78.28M | ---- |
Other operating expenses | 752.96%23.97M | 87.49%29.06M | 1.97%23.78M | -67.83%55.85M | -78.23%20.71M | -121.08%-3.67M | -41.31%15.5M | -32.79%23.32M | -41.35%173.62M | -53.29%95.1M |
Operating profit | 8.21%1.84B | -13.17%1.27B | -2.41%1.57B | 33.41%5.3B | 13.00%525.25M | 8.60%1.7B | 102.93%1.46B | 32.08%1.61B | -16.49%3.97B | -17.12%464.8M |
Net non-operating interest income expense | 32.46%-233.42M | 10.13%-240.68M | 6.90%-246.44M | 3.30%-1.05B | 35.48%-175.67M | 57.90%-345.63M | -195.56%-267.81M | 4.34%-264.71M | -776.98%-1.09B | -136.08%-272.27M |
Non-operating interest income | -48.19%4.92M | -13.73%4.54M | -16.74%4.47M | 24.61%28.99M | 7.14%8.86M | 7.29%9.49M | 54.39%5.26M | 96.25%5.37M | 61.70%23.26M | 447.23%8.27M |
Non-operating interest expense | -15.59%230.05M | -8.97%244.7M | -7.09%250.44M | -2.01%1.07B | -2.83%264.04M | -67.01%272.55M | 196.81%268.82M | -2.62%269.55M | 810.31%1.1B | 136.29%271.73M |
Total other finance cost | -89.95%8.3M | -87.72%521.82K | -11.70%469.87K | -51.07%7.85M | -1,001.45%-79.5M | 2,119.22%82.57M | 416.14%4.25M | -80.13%532.15K | 104.38%16.04M | 299.28%8.82M |
Other net income (expense) | ||||||||||
Special income (charges) | 14.24%-4.6M | -13,023.79%-4.71M | 1,521.59%59.54M | -206.11%-21.62M | -496.75%-12.11M | 13.50%-5.36M | --36.41K | ---4.19M | 415.49%20.38M | 146.58%3.05M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --14.59M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | --0 | --11.78M | ---66.73M | 47.91%-13.4M | -808.78%-8.61M | --0 | ---- | ---- | -227.03%-25.73M | 87.96%-947.94K |
-Write off | -14.24%4.6M | -248.81%-7.07M | 71.46%7.18M | 281.56%20.43M | 391.25%6.13M | 227.44%5.36M | --4.75M | --4.19M | -39.35%5.35M | -123.57%-2.1M |
Other non- operating income (expenses) | -1,215.50%-5.14M | -1,311.85%-6.43M | -16.88%-4.47M | 35.05%-26.64M | 18.25%-23.81M | -99.92%460.97K | 100.10%530.19K | -23.67%-3.82M | 96.05%-41.02M | 97.20%-29.13M |
Income before tax | -13.58%1.73B | 14.17%1.85B | 3.07%1.65B | 23.82%5.67B | -33.22%453.41M | 22.53%2B | 36.85%1.62B | 47.24%1.6B | -17.70%4.58B | 6.04%678.94M |
Income tax | -27.29%271.76M | -6.94%281.03M | 2.11%333.42M | 27.56%1.06B | 29.75%60.42M | 10.24%373.74M | 50.59%301.97M | 32.23%326.52M | -35.41%833.03M | -80.11%46.57M |
Net income | -10.44%1.46B | 19.02%1.57B | 3.31%1.31B | 22.99%4.61B | -37.85%392.99M | 25.75%1.63B | 34.05%1.32B | 51.65%1.27B | -12.36%3.75B | 55.70%632.37M |
Net income continuous Operations | -10.44%1.46B | 19.02%1.57B | 3.31%1.31B | 22.99%4.61B | -37.85%392.99M | 25.75%1.63B | 34.05%1.32B | 51.65%1.27B | -12.36%3.75B | 55.70%632.37M |
Minority interest income | 18.41%87.79M | 5.41%63.44M | 49.18%67.94M | 722.47%196.35M | -4.66%16.49M | 394.05%74.14M | 863.86%60.19M | 8,444.29%45.54M | 829.79%23.87M | 156.81%17.29M |
Net income attributable to the parent company | -11.81%1.37B | 19.67%1.5B | 1.61%1.25B | 18.51%4.41B | -38.79%376.5M | 21.43%1.55B | 26.89%1.25B | 46.13%1.23B | -12.99%3.72B | 40.88%615.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.81%1.37B | 19.67%1.5B | 1.61%1.25B | 18.51%4.41B | -38.79%376.5M | 21.43%1.55B | 26.89%1.25B | 46.13%1.23B | -12.99%3.72B | 40.88%615.08M |
Basic earnings per share | -11.80%5.444 | 19.67%5.962 | 1.60%4.95 | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 |
Diluted earnings per share | -11.80%5.444 | 19.67%5.962 | 1.60%4.95 | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 |
Dividend per share | 0 | 2.38%9.5762 | 0 | 2.03%9.3538 | 0 | 0 | 2.03%9.3538 | 0 | -1.28%9.1675 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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