(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 | -55.07%44.45M | 88.61%91.69M | 166.13%96.24M | 244.86%320.08M | 401.46%147.7M | 268.19%98.94M | 122.94%48.62M | 149.75%36.16M | 177.45%92.81M | 29.46M |
Operating revenue | -55.07%44.45M | 88.61%91.69M | 166.13%96.24M | 244.86%320.08M | 401.46%147.7M | 268.19%98.94M | 122.94%48.62M | 149.75%36.16M | 177.45%92.81M | --29.46M |
Cost of revenue | -72.58%19.3M | 107.56%61.24M | 139.26%71.89M | 166.97%231.32M | 396.37%110.54M | 178.93%70.38M | 18.21%29.51M | 89.82%30.05M | 192.85%86.65M | 22.27M |
Gross profit | -11.92%25.15M | 59.36%30.45M | 298.23%24.35M | 1,339.26%88.76M | 417.23%37.16M | 1,643.10%28.55M | 705.90%19.11M | 552.89%6.11M | 59.52%6.17M | 7.19M |
Operating expense | -69.82%83.29M | -65.43%124.15M | 80.20%215.73M | -52.32%1.18B | 230.85%426.16M | 166.80%276.02M | -29.42%359.09M | 28.04%119.72M | 858.71%2.47B | 128.81M |
Selling and administrative expenses | -69.71%78.37M | -67.56%112.87M | 73.57%194.21M | -54.19%1.12B | 239.63%399.43M | 177.59%258.71M | -30.73%347.9M | 30.83%111.89M | 969.99%2.44B | --117.61M |
-Selling and marketing expense | -81.19%29.7M | -39.77%51.86M | 7.25%71.2M | 85.03%446.71M | 92.32%137.08M | 133.20%157.91M | 63.80%86.1M | 50.16%66.39M | 24.87%241.43M | --71.28M |
-General and administrative expense | -51.71%48.67M | -76.69%61.02M | 170.36%123.01M | -69.50%669.84M | 466.23%262.36M | 295.51%100.8M | -41.78%261.81M | 10.15%45.5M | 6,272.92%2.2B | --46.33M |
Research and development costs | -71.58%4.92M | 0.83%11.27M | 174.81%21.52M | 72.47%63.05M | 138.68%26.72M | 68.82%17.31M | 70.78%11.18M | -1.93%7.83M | 20.84%36.56M | --11.2M |
Operating profit | 76.51%-58.14M | 72.44%-93.69M | -68.46%-191.38M | 55.80%-1.09B | -219.84%-388.99M | -143.05%-247.47M | 33.59%-339.98M | -19.77%-113.6M | -870.87%-2.47B | -121.62M |
Net non-operating interest income expense | 33.84%-5.47M | -2.86%-7.45M | -151.16%-17.73M | -220.78%-32.96M | -5,276.80%-10.43M | 15.86%-8.26M | -1,624.52%-7.24M | -3,023.89%-7.06M | -836.65%-10.28M | -194K |
Non-operating interest expense | -33.84%5.47M | 2.86%7.45M | 151.16%17.73M | 215.13%32.26M | 6,100.00%9.73M | -15.86%8.26M | 1,624.52%7.24M | 3,023.89%7.06M | 833.27%10.24M | --157K |
Total other finance cost | ---- | ---- | ---- | 1,783.78%697K | ---- | ---- | ---- | ---- | --37K | ---- |
Other net income (expense) | 95.35%-5.42M | -640.11%-43.36M | -213.28%-15.93M | 94.30%-179.57M | -5,102.14%-85.16M | -1,935.82%-116.5M | 113.19%8.03M | 600.32%14.06M | -2,282,294.20%-3.15B | -1.64M |
Gain on sale of security | 1,204.96%6.46M | -3,474.42%-52.64M | -252.66%-20.72M | 93.54%-204.04M | ---218.59M | ---585K | 102.49%1.56M | 488.63%13.57M | ---3.16B | --0 |
Other non- operating income (expenses) | 89.75%-11.89M | 43.59%9.29M | 870.79%4.79M | 234.44%24.47M | 8,250.64%133.43M | -1,926.60%-115.92M | 235.60%6.47M | -27.61%493K | 5,202.17%7.32M | ---1.64M |
Income before tax | 81.46%-69.03M | 57.40%-144.5M | -111.11%-225.05M | 76.84%-1.3B | -292.53%-484.58M | -253.53%-372.23M | 40.83%-339.19M | -8.90%-106.6M | -2,105.62%-5.63B | -123.45M |
Income tax | -2,725.19%-59.51M | -88.00%-9.06M | -12.05%2.69M | -61.61%3.79M | -3.79%3.28M | -39.71%2.27M | -322.49%-4.82M | 116.21%3.06M | 85.43%9.86M | 3.4M |
Net income | 97.72%-8.31M | 59.49%-135.44M | -107.68%-227.73M | 76.81%-1.31B | -292.51%-497.93M | -234.89%-365.19M | 41.89%-334.37M | -10.42%-109.66M | -2,064.37%-5.64B | -126.86M |
Net income continuous Operations | 97.46%-9.52M | 59.49%-135.44M | -107.68%-227.73M | 76.81%-1.31B | -284.58%-487.86M | -243.42%-374.5M | 41.89%-334.37M | -10.42%-109.66M | -2,064.37%-5.64B | ---126.86M |
Net income discontinuous operations | -87.05%1.21M | ---- | ---- | ---- | ---- | --9.31M | ---- | ---- | ---- | ---- |
Minority interest income | -137.60%-628K | -90.38%28K | -333K | -237K | -2.2M | 1.67M | 291K | 0 | 0 | 0 |
Net income attributable to the parent company | 97.91%-7.68M | 59.52%-135.47M | -107.38%-227.4M | 76.82%-1.31B | -290.78%-495.73M | -236.42%-366.86M | 41.84%-334.67M | -10.42%-109.66M | -2,064.37%-5.64B | -126.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -1,271.07%-101.03M | -7.37M | ||||||||
Net income attributable to common stockholders | 97.91%-7.68M | 29.33%-236.51M | -23.54%-126.37M | 76.82%-1.31B | -290.78%-495.73M | -236.42%-366.86M | 41.84%-334.67M | -3.00%-102.29M | -2,064.37%-5.64B | -126.86M |
Basic earnings per share | 98.16%-0.6 | 40.00%-18 | 0.00%-10 | 80.14%-116 | -250.00%-42 | -226.00%-32.6 | 53.13%-30 | -7.83%-10 | -1,725.00%-584 | -12 |
Diluted earnings per share | 98.16%-0.6 | 40.00%-18 | 0.00%-10 | 80.14%-116 | -250.00%-42 | -226.00%-32.6 | 53.13%-30 | -7.83%-10 | -1,725.00%-584 | -12 |
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 with Explanatory Notes | -- |
No Data