(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 | -14.37%113.78B | -21.64%148.89B | 3.81%149.95B | 6.95%633.87B | -14.86%166.55B | 23.20%132.87B | 11.00%190.01B | 22.39%144.45B | 18.40%592.67B | 29.48%195.63B |
Operating revenue | -14.37%113.78B | -21.64%148.89B | 3.81%149.95B | 6.95%633.87B | -14.86%166.55B | 23.20%132.87B | 11.00%190.01B | 22.39%144.45B | 18.40%592.67B | 29.48%195.63B |
Cost of revenue | -14.28%103.5B | -22.32%134.13B | 5.25%137.67B | 6.90%572.46B | -16.08%148.24B | 24.90%120.75B | 10.28%172.66B | 23.84%130.81B | 19.69%535.52B | 33.06%176.65B |
Gross profit | -15.21%10.27B | -14.86%14.77B | -10.04%12.27B | 7.46%61.41B | -3.53%18.31B | 8.54%12.12B | 18.69%17.34B | 10.05%13.64B | 7.56%57.15B | 3.56%18.98B |
Operating expense | -6.51%7.48B | -9.78%8.81B | 1.03%7.01B | 6.68%36.62B | -3.48%11.92B | 7.35%8B | 18.80%9.77B | 9.97%6.94B | 8.45%34.33B | 6.66%12.34B |
Selling and administrative expenses | 2.62%8.35B | -12.03%-1.98B | 4.22%3.89B | 20.83%4.65B | -4.90%-5.45B | 10.65%8.14B | -5.04%-1.77B | 10.60%3.73B | -4.87%3.85B | -4.60%-5.2B |
-Selling and marketing expense | 3.75%1.38B | -324.57%-57.56M | 6.35%699.61M | 11.91%1.61B | -27.53%-401.81M | 18.26%1.33B | -30.71%25.63M | 10.80%657.85M | -2.39%1.44B | -13.76%-315.06M |
-General and administrative expense | 2.40%6.97B | -7.23%-1.93B | 3.76%3.19B | 26.18%3.03B | -3.44%-5.05B | 9.27%6.81B | -4.27%-1.8B | 10.56%3.07B | -6.29%2.4B | -4.06%-4.88B |
Research and development costs | -13.79%3.83B | -16.35%5.25B | 0.11%2.82B | 5.33%19.73B | -12.01%6.19B | 9.68%4.45B | 25.21%6.27B | 7.14%2.81B | 17.81%18.73B | 17.68%7.04B |
-Depreciation and amortization | ---- | ---- | ---- | -5.05%666.64M | ---- | ---- | ---- | ---- | -1.07%702.08M | ---- |
Other operating expenses | 63.97%522.58M | 0.89%581.48M | -21.21%368.74M | 4.36%2.07B | 47.19%702.57M | -42.64%318.7M | -0.97%576.34M | 28.45%468M | -24.50%1.98B | -59.85%477.32M |
Operating profit | -32.12%2.8B | -21.41%5.95B | -21.50%5.27B | 8.62%24.79B | -3.62%6.39B | 10.94%4.12B | 18.54%7.57B | 10.14%6.71B | 6.25%22.82B | -1.76%6.63B |
Net non-operating interest income expense | -251.00%-377.65M | 29.36%-405.89M | -16.02%-222.82M | -13.29%-1.26B | 35.78%-740.94M | -25.58%250.1M | -5,264.84%-574.59M | 36.71%-192.05M | -65.34%-1.11B | -305.48%-1.15B |
Non-operating interest income | 2,351.63%481.4M | 7.46%656.69M | -11.44%316.97M | -17.41%2B | 129.76%1.01B | -97.75%19.64M | -12.64%611.07M | -12.71%357.91M | -9.17%2.42B | -27.17%440.82M |
Non-operating interest expense | 130.06%607.78M | -18.88%892.46M | 47.40%413.37M | 0.39%2.64B | 10.56%998.47M | -67.95%264.19M | 153.21%1.1B | -40.46%280.44M | 23.01%2.63B | 342.47%903.15M |
Total other finance cost | 150.80%251.27M | 99.08%170.12M | -53.10%126.41M | -31.61%615.62M | 9.25%755.3M | -72.09%-494.65M | -66.34%85.45M | 11.19%269.52M | -24.91%900.16M | 66.06%691.37M |
Other net income (expense) | ||||||||||
Special income (charges) | 179.17%724.22M | -51.02%-3.25B | 14.26%-768.05M | -77.88%-8.29B | -377.82%-4.32B | 2.48%-914.78M | -9.01%-2.15B | -6.52%-895.74M | -0.18%-4.66B | 52.47%-904.77M |
-Less:Impairment of capital assets | -122.85%-71.34M | 83.39%1.6B | 29.45%491.31M | 117.32%2.95B | 797.66%1.39B | 28.39%312.27M | -10.33%871.26M | 10.23%379.53M | -16.30%1.36B | -154.44%-199.49M |
-Less:Other special charges | -798.66%-155.51M | -3,762.19%-699.75M | -832.47%-147.71M | -118.58%-663.08M | -731.12%-611.81M | 86.26%-17.31M | 81.22%-18.12M | -117.27%-15.84M | 55.99%-303.36M | 70.76%-73.61M |
-Write off | -180.24%-497.37M | 81.06%2.35B | -20.23%424.45M | 66.42%5.99B | 200.81%3.54B | -24.49%619.82M | 18.19%1.3B | 5.59%532.06M | -3.04%3.6B | -34.16%1.18B |
Other non- operating income (expenses) | -33.60%280.95M | 29.47%-298.81M | -55.61%13.14M | -21.26%-274.2M | -21.53%-303.28M | 464.69%423.15M | -462.34%-423.67M | 24.14%29.6M | -27.03%-226.12M | 25.33%-249.56M |
Income before tax | 16.10%3.24B | -60.76%1.79B | -27.05%3.89B | -10.57%13.76B | -75.89%1.08B | 22.89%2.79B | 18.48%4.57B | 11.22%5.33B | 9.85%15.39B | 30.75%4.48B |
Income tax | -75.46%237.27M | -14.81%236.57M | -21.02%743.95M | -4.14%2.36B | -64.66%172.28M | 41.94%966.78M | -5.04%277.7M | -5.76%941.91M | 2.31%2.46B | 40.93%487.43M |
Net income | 64.72%3B | -63.74%1.56B | -28.34%3.14B | -11.80%11.41B | -77.26%906.75M | 14.71%1.82B | 20.41%4.29B | 15.69%4.39B | 11.41%12.93B | 29.61%3.99B |
Net income continuous Operations | 64.72%3B | -63.74%1.56B | -28.34%3.14B | -11.80%11.41B | -77.26%906.75M | 14.71%1.82B | 20.41%4.29B | 15.69%4.39B | 11.41%12.93B | 29.61%3.99B |
Minority interest income | -62.82%317.59M | -80.94%84.7M | -54.16%466.2M | 3.02%2.74B | -0.78%420.18M | 14.13%854.09M | 19.73%444.42M | -8.58%1.02B | -17.84%2.66B | -49.00%423.46M |
Net income attributable to the parent company | 177.45%2.68B | -61.75%1.47B | -20.56%2.68B | -15.63%8.67B | -86.35%486.57M | 15.24%966.3M | 20.49%3.85B | 25.77%3.37B | 22.70%10.28B | 58.66%3.56B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 177.45%2.68B | -61.75%1.47B | -20.56%2.68B | -15.63%8.67B | -86.35%486.57M | 15.24%966.3M | 20.49%3.85B | 25.77%3.37B | 22.70%10.28B | 58.66%3.56B |
Basic earnings per share | 158.74%2.5874 | -61.75%1.4197 | -20.00%2.4 | -26.67%6.6 | -88.24%0.4 | 25.00%1 | 54.64%3.7114 | 25.00%3 | 28.57%9 | 88.89%3.4 |
Diluted earnings per share | 158.74%2.5874 | -61.75%1.4197 | -20.00%2.4 | -26.67%6.6 | -88.24%0.4 | 25.00%1 | 54.64%3.7114 | 25.00%3 | 28.57%9 | 88.89%3.4 |
Dividend per share | -11.01%1.4669 | 0 | 0 | 4.69%1.6484 | 0 | 4.69%1.6484 | 0 | 0 | 5.09%1.5745 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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