(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 | 41.40%10.18B | 35.50%8.4B | 41.50%6.28B | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B |
Operating revenue | 41.40%10.18B | 35.50%8.4B | 41.50%6.28B | 87.34%24.9B | 91.20%7.06B | 84.87%7.2B | 87.99%6.2B | 84.51%4.44B | 66.89%13.29B | 51.89%3.7B |
Cost of revenue | 35.89%6.24B | 50.10%5.42B | 80.54%4.78B | 98.11%16.9B | 114.13%6.05B | 107.71%4.59B | 87.58%3.61B | 68.65%2.65B | 50.14%8.53B | 37.28%2.83B |
Gross profit | 51.09%3.94B | 15.15%2.98B | -16.20%1.5B | 68.04%8B | 16.53%1.01B | 54.89%2.61B | 88.58%2.59B | 114.30%1.79B | 108.56%4.76B | 132.48%868.11M |
Operating expense | 52.68%2.46B | 37.91%1.92B | 45.77%1.59B | 49.42%4.89B | 48.21%794.92M | 49.40%1.61B | 57.63%1.39B | 40.91%1.09B | 33.85%3.27B | 43.13%536.36M |
Selling and administrative expenses | 41.58%1.23B | 40.21%1.02B | 57.50%882.37M | 60.50%1.94B | 8.10%-219.59M | 59.48%865.68M | 54.92%729.13M | 29.87%560.25M | 32.77%1.21B | -13.32%-238.93M |
-Selling and marketing expense | 53.22%588.99M | 42.49%432.6M | 63.39%325.83M | 125.66%1.29B | 130.19%399.11M | 141.30%384.4M | 135.29%303.59M | 83.96%199.42M | 69.25%570.12M | 75.75%173.38M |
-General and administrative expense | 32.28%636.65M | 38.58%589.7M | 54.24%556.54M | 2.07%648.95M | -50.06%-618.7M | 25.49%481.28M | 24.57%425.54M | 11.71%360.83M | 11.27%635.8M | -33.22%-412.31M |
Research and development costs | ---- | ---- | ---- | 12.42%338.82M | ---- | ---- | ---- | ---- | 19.75%301.39M | ---- |
Depreciation amortization depletion | 93.50%309.7M | 126.32%289.11M | 139.17%259.4M | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M |
-Depreciation and amortization | 93.50%309.7M | 126.32%289.11M | 139.17%259.4M | 54.25%604.58M | 119.74%208.32M | 53.63%160.05M | 31.37%127.75M | 13.32%108.46M | -15.78%391.94M | -5.58%94.8M |
Other operating expenses | 57.92%927.69M | 13.62%606.92M | 6.18%447.8M | 46.42%2.01B | 23.28%467.36M | 35.74%587.46M | 69.78%534.15M | 70.93%421.73M | 67.56%1.37B | 62.37%379.1M |
Operating profit | 48.51%1.48B | -11.22%1.07B | -112.73%-89.13M | 108.97%3.11B | -34.67%216.72M | 64.70%994.8M | 144.11%1.2B | 1,035.58%699.97M | 1,020.53%1.49B | 25,386.05%331.75M |
Net non-operating interest income expense | -26.26%23.24M | -48.10%13.34M | -19.67%16.16M | 76.89%108.68M | 50.72%31.36M | 119.77%31.51M | 87.50%25.7M | 59.78%20.11M | -7.97%61.44M | 36.20%20.81M |
Non-operating interest income | -20.17%25.15M | -47.75%13.43M | -19.67%16.16M | 27.98%108.68M | 50.72%31.36M | 38.96%31.51M | 16.86%25.7M | 3.42%20.11M | -16.94%84.92M | -10.23%20.81M |
Non-operating interest expense | --1.92M | --89K | ---- | --0 | --0 | --0 | --0 | ---- | -33.83%23.48M | --0 |
Other net income (expense) | 228.01%154.73M | 1,486.41%25.09M | 384.29%21.93M | 73.26%-113.34M | 424.94%17.06M | -203.72%-120.87M | 99.65%-1.81M | 53.98%-7.72M | -169.51%-423.89M | -100.61%-5.25M |
Gain on sale of security | 8,497.22%68.09M | -4,472.39%-17.06M | -2,150.56%-12.15M | -30.65%2.97M | 285.53%3.09M | 152.52%792K | 84.03%-373K | -105.52%-540K | -65.60%4.28M | -118.29%-1.67M |
Special income (charges) | 163.91%80.06M | 45.29%-15.16M | 211.17%24.02M | 63.47%-178.59M | 78.37%-4.01M | -218.87%-125.27M | 94.74%-27.71M | 55.68%-21.61M | -179.63%-488.85M | -102.12%-18.52M |
-Less:Restructuring and merger&acquisition | -3,488.03%-102.45M | -71.00%1.16M | -985.72%-52.52M | -137.92%-28.52M | ---41.46M | --3.02M | -80.62%3.99M | -84.11%5.93M | -77.85%75.2M | ---- |
-Less:Impairment of capital assets | --8.93M | --0 | ---- | -97.64%5.23M | --0 | --0 | -97.64%5.23M | ---- | 938.05%221.81M | --0 |
-Less:Other special charges | -88.98%13.47M | -24.28%14.01M | 81.83%28.5M | 5.23%201.88M | 180.21%45.46M | 216.00%122.24M | -93.50%18.5M | 37.23%15.68M | 119.68%191.84M | 94.24%-56.68M |
Other non- operating income (expenses) | 82.57%6.58M | 118.12%57.31M | -30.24%10.07M | 2.64%62.28M | 20.32%17.97M | -71.55%3.6M | 141.43%26.28M | -34.98%14.43M | 467.47%60.68M | 180.88%14.94M |
Income before tax | 82.83%1.66B | -9.81%1.1B | -107.16%-51.04M | 175.78%3.11B | -23.66%265.13M | 23.21%905.44M | 9,579.89%1.22B | 1,139.74%712.37M | 118.87%1.13B | -60.37%347.31M |
Income tax | 527.17%352.73M | 3.30%233.18M | -78.22%32.14M | -59.37%259.43M | -110.68%-31.27M | -140.03%-82.58M | 121.75%225.72M | 292.15%147.55M | 1,099.83%638.5M | 750.17%292.79M |
Net income | 31.84%1.3B | -12.78%871.1M | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M |
Net income continuous Operations | 31.84%1.3B | -12.78%871.1M | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.62%488.25M | -94.08%54.52M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 31.84%1.3B | -12.78%871.1M | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.84%1.3B | -12.78%871.1M | -114.73%-83.17M | 483.30%2.85B | 443.65%296.4M | 86.91%988.01M | 970.66%998.7M | 2,747.58%564.82M | -15.61%488.25M | -94.08%54.52M |
Basic earnings per share | 30.77%4.08 | -12.82%2.72 | -113.64%-0.24 | 460.00%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -31.03%1.6 | -95.56%0.16 |
Diluted earnings per share | 30.77%4.08 | -12.82%2.72 | -113.64%-0.24 | 489.47%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -29.63%1.52 | -95.24%0.16 |
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 | -- |
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