(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 | 10.02%3.21B | 0.60%2.93B | -1.95%2.67B | 12.39%11.54B | 3.99%2.98B | 5.49%2.92B | 15.19%2.92B | 29.53%2.72B | 37.92%10.27B | 33.67%2.86B |
Operating revenue | 10.02%3.21B | 0.60%2.93B | -1.95%2.67B | 12.39%11.54B | 3.99%2.98B | 5.49%2.92B | 15.19%2.92B | 29.53%2.72B | 37.92%10.27B | 33.67%2.86B |
Cost of revenue | 10.91%2.1B | 5.03%1.93B | 2.84%1.8B | 14.09%7.41B | 7.52%1.93B | 11.93%1.89B | 14.79%1.84B | 24.28%1.75B | 36.37%6.5B | 28.13%1.8B |
Gross profit | 8.40%1.12B | -6.99%999.03M | -10.55%872.15M | 9.45%4.12B | -1.94%1.05B | -4.60%1.03B | 15.87%1.07B | 40.16%974.97M | 40.67%3.77B | 44.16%1.07B |
Operating expense | 5.43%602.95M | 2.64%604.89M | 2.59%559.27M | 13.55%2.29B | -5.42%584.76M | 2.82%571.89M | 27.71%589.33M | 42.77%545.18M | 74.84%2.02B | 82.26%618.27M |
Selling and administrative expenses | 1.83%1.01B | -33.07%-68.26M | -3.40%454.08M | 2.99%802.02M | -44.07%-605.88M | 11.16%989.11M | -84.15%-51.29M | 39.35%470.07M | 172.01%778.75M | -0.99%-420.55M |
-Selling and marketing expense | -3.26%164.41M | -5.02%-33.31M | -0.41%55.47M | 26.82%49.89M | -16.43%-144.03M | 14.51%169.94M | 1.48%-31.72M | 18.95%55.7M | 24.97%39.34M | -69.68%-123.7M |
-General and administrative expense | 2.88%842.78M | -78.55%-34.94M | -3.81%398.61M | 1.72%752.13M | -55.58%-461.84M | 10.49%819.17M | -550.33%-19.57M | 42.63%414.38M | 190.17%739.42M | 13.59%-296.85M |
Research and development costs | 8.61%124.45M | 8.40%114.19M | 21.82%93.61M | 58.78%448.28M | 44.50%151.51M | 22.16%114.59M | 139.29%105.34M | 93.81%76.84M | 86.02%282.32M | 150.12%104.86M |
-Depreciation and amortization | ---- | ---- | ---- | 20.89%211.05M | ---- | ---- | ---- | ---- | 75.97%174.59M | ---- |
Other operating expenses | 33.75%25.85M | 30.70%29.5M | 74.27%29.65M | 24.40%82.75M | 36.83%23.84M | 7.62%19.33M | 30.64%22.57M | 22.74%17.01M | 51.05%66.52M | 54.24%17.42M |
Operating profit | 12.12%512.28M | -18.70%394.14M | -27.20%312.88M | 4.73%1.83B | 2.84%461.82M | -12.51%456.92M | 4.14%484.8M | 36.98%429.79M | 14.80%1.75B | 11.94%449.05M |
Net non-operating interest income expense | -34.67%-43.48M | 30.60%-25.83M | -61.25%-63.44M | -13.09%-152.26M | -259.42%-43.41M | 68.52%-32.28M | -95.09%-37.22M | 2.22%-39.34M | -571.37%-134.63M | 426.25%27.23M |
Non-operating interest income | 101.07%14.5M | 244.35%26.55M | 272.73%24.33M | -4.74%33.54M | 126.04%12.09M | 9.93%7.21M | -28.42%7.71M | -47.91%6.53M | -45.33%35.21M | -72.75%5.35M |
Non-operating interest expense | 22.43%55.17M | 60.30%67.69M | 50.77%70.57M | 8.89%182.19M | 12.55%48.1M | 3.97%45.06M | 1.30%42.22M | 18.33%46.81M | 101.40%167.31M | 24.86%42.74M |
Total other finance cost | 150.47%2.81M | -665.38%-15.3M | 1,935.66%17.2M | 42.36%3.61M | 111.46%7.41M | -108.46%-5.57M | 122.88%2.71M | -107.09%-936.9K | 82.78%2.54M | -933.53%-64.62M |
Other net income (expense) | ||||||||||
Special income (charges) | -7.24%-10.63M | -79.27%-16.51M | -523.06%-26.47M | -68.64%-44.33M | -63.20%-20.97M | -125.64%-9.91M | -12.48%-9.21M | -392.66%-4.25M | -81.51%-26.29M | -91.75%-12.85M |
-Less:Impairment of capital assets | 48.66%4.83M | -119.67%-252.51K | -83.58%254.36K | 162.76%12.55M | 338.81%6.47M | 17,372.61%3.25M | 112.90%1.28M | -42.24%1.55M | 31.52%4.78M | -31.49%1.47M |
-Less:Other special charges | 1,563.19%3.14M | 877.20%783.47K | 17,640.70%20M | -104.91%-59.6K | 247.85%188.71K | -118.26%-214.49K | 126.02%80.18K | -124.01%-114K | -11.49%1.21M | -155.23%-127.64K |
-Write off | -61.36%2.66M | 103.68%15.98M | 120.96%6.22M | 56.86%31.84M | 24.41%14.31M | 114.90%6.87M | -0.60%7.84M | 222.62%2.81M | 114.13%20.3M | 166.42%11.5M |
Other non- operating income (expenses) | -35.70%-2.97M | -579.95%-2.6M | 104.11%204.32K | 60.96%-9.41M | 78.18%-1.87M | 76.46%-2.19M | 83.80%-382.03K | -27.90%-4.97M | -621.10%-24.1M | -7,866.63%-8.56M |
Income before tax | -4.22%395.02M | 98.83%958.23M | -37.03%268.62M | 10.29%1.84B | 12.64%516.94M | -11.26%412.42M | 12.99%481.92M | 34.92%426.6M | -12.80%1.67B | -35.22%458.92M |
Income tax | 75.53%108.76M | 90.00%91.21M | -31.07%52.7M | -18.50%256.11M | 36.74%69.69M | -27.86%61.96M | -51.10%48M | -3.50%76.45M | 8.02%314.25M | -44.77%50.96M |
Net income | -18.32%286.26M | 99.81%867.03M | -38.33%215.92M | 16.98%1.58B | 9.63%447.26M | -7.50%350.46M | 32.15%433.92M | 47.77%350.15M | -16.54%1.35B | -33.79%407.96M |
Net income continuous Operations | -18.32%286.26M | 99.81%867.03M | -38.33%215.92M | 16.98%1.58B | 9.63%447.26M | -7.50%350.46M | 32.15%433.92M | 47.77%350.15M | -16.54%1.35B | -33.79%407.96M |
Minority interest income | -789.14%-22.14M | -303.86%-15.82M | -873.86%-14.64M | 14.03%-19.32M | -167.23%-14.8M | -177.73%-2.49M | 51.02%-3.92M | 115.59%1.89M | 45.14%-22.47M | -14.97%-5.54M |
Net income attributable to the parent company | -12.62%308.4M | 101.64%882.85M | -33.80%230.56M | 16.48%1.6B | 11.74%462.06M | -6.05%352.94M | 30.17%437.84M | 39.81%348.26M | -17.24%1.37B | -33.41%413.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.62%308.4M | 101.64%882.85M | -33.80%230.56M | 16.48%1.6B | 11.74%462.06M | -6.05%352.94M | 30.17%437.84M | 39.81%348.26M | -17.24%1.37B | -33.41%413.5M |
Basic earnings per share | -12.17%0.1746 | 101.37%0.4982 | -33.94%0.13 | 16.55%0.9033 | 11.33%0.2603 | -5.46%0.1988 | 31.41%0.2474 | 40.37%0.1968 | -16.89%0.775 | -33.00%0.2338 |
Diluted earnings per share | -12.04%0.1746 | 101.42%0.4973 | -34.01%0.1298 | 16.54%0.9019 | 11.41%0.2598 | -5.60%0.1985 | 31.15%0.2469 | 40.57%0.1967 | -15.21%0.7739 | -29.40%0.2332 |
Dividend per share | 0 | 0.2047 | 0 | 0.28%0.2998 | 0 | 0.2998 | 0 | 0 | 126.06%0.299 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data