(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 | 85.87%55.02M | 380.95%53.33M | 155.50%55.85M | -78.12%126.34M | -60.15%63.79M | -73.13%29.6M | -89.48%11.09M | -89.17%21.86M | -65.09%577.49M | -57.75%160.07M |
Operating revenue | 85.87%55.02M | 380.95%53.33M | 155.50%55.85M | -78.12%126.34M | -60.15%63.79M | -73.13%29.6M | -89.48%11.09M | -89.17%21.86M | -65.09%577.49M | -57.75%160.07M |
Cost of revenue | 5.69%48.91M | 265.11%46.25M | 154.48%58.04M | -58.20%160.11M | 6.39%78.36M | -80.41%46.28M | -69.17%12.67M | -29.02%22.81M | 28.24%383.09M | 92.44%73.65M |
Gross profit | 136.58%6.1M | 548.39%7.08M | -130.94%-2.19M | -117.37%-33.78M | -116.86%-14.57M | 86.77%-16.68M | -102.45%-1.58M | -100.56%-947K | -85.66%194.4M | -74.63%86.42M |
Operating expense | -15.11%72.48M | -29.73%64.07M | 177.10%69.97M | 14.30%291.43M | 207.18%89.62M | -49.12%85.38M | 89.22%91.18M | -79.40%25.25M | -7.69%254.98M | -203.54%-83.62M |
Selling and administrative expenses | -24.87%60.7M | -26.29%48.22M | 6.57%57.37M | -50.38%277.39M | -13.68%77.34M | -66.32%80.8M | -25.69%65.42M | -61.96%53.83M | -2.03%559.07M | -34.88%89.6M |
-Selling and marketing expense | --2.12M | --1.05M | -96.01%105K | -98.60%3.8M | -93.70%1.17M | --0 | --0 | -88.61%2.63M | 113.24%271.61M | -33.38%18.52M |
-General and administrative expense | -27.50%58.58M | -27.90%47.17M | 11.84%57.26M | -4.82%273.59M | 7.17%76.17M | 28.00%80.8M | 87.83%65.42M | -56.77%51.2M | -35.15%287.46M | -35.26%71.08M |
Research and development costs | 29.25%14.58M | 53.45%15.22M | 51.47%15.85M | -18.04%47.76M | 534.34%16.1M | -35.14%11.28M | -47.17%9.92M | -46.54%10.47M | -58.75%58.28M | -88.87%2.54M |
Provision for doubtful accounts | -170.41%-2.8M | -95.66%751K | 45.37%-3.22M | 97.78%-4.76M | 84.98%-20.14M | 106.25%3.97M | 160.41%17.31M | -149.62%-5.9M | -1.35%-214.48M | -1,243.04%-134.09M |
Other operating expenses | ---- | 91.90%-119K | 99.93%-22K | 80.42%-28.96M | 139.17%16.32M | 58.75%-10.67M | 95.09%-1.47M | 34.22%-33.14M | 34.00%-147.88M | 54.39%-41.67M |
Operating profit | 34.96%-66.38M | 38.56%-56.99M | -175.43%-72.16M | -436.88%-325.21M | -161.28%-104.19M | 65.27%-102.06M | -673.47%-92.76M | -155.63%-26.2M | -105.61%-60.57M | -34.57%170.03M |
Net non-operating interest income expense | 3,317.64%228.42M | 1,216.34%89.49M | -77.54%54.19M | 80.42%110.75M | -175.45%-130.24M | 90.36%-7.1M | 46.32%6.8M | 670.77%241.29M | 159.01%61.38M | 295.97%172.62M |
Non-operating interest income | ---- | 1,216.34%89.49M | -77.54%54.19M | 70.85%110.75M | ---- | ---- | 46.32%6.8M | --241.29M | 63.36%64.82M | ---- |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.48%3.44M | ---- |
Total other finance cost | -3,317.64%-228.42M | ---- | ---- | ---- | ---- | -90.36%7.1M | ---- | ---- | ---- | ---- |
Other net income (expense) | 108.85%8.58M | 106.95%58M | -110.84%-30.88M | 216.83%315.94M | -54.73%100.04M | 73.29%-96.89M | 137.34%28.02M | 631.34%284.76M | -5.48%-270.43M | 170.39%220.99M |
Gain on sale of security | 120.75%22.35M | 450.33%57.19M | -112.73%-36.3M | 1,677.08%295.49M | -65.46%107.72M | 69.85%-107.7M | 130.68%10.39M | 371.57%285.08M | -115.22%-18.74M | 153.10%311.84M |
Earnings from equity interest | -237.62%-1.39M | -69.18%820K | -204.79%-1.38M | -77.09%3.21M | -113.84%-1.78M | 2,395.45%1.01M | 1,204.15%2.66M | -8.94%1.31M | 106.31%14M | 105.79%12.84M |
Special income (charges) | -148.01%-604K | 71.18%-387K | 86.85%-350K | 97.84%-5.8M | 97.06%-3.05M | 121.28%1.26M | 97.05%-1.34M | 97.66%-2.66M | -71.95%-268.93M | 33.53%-103.95M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -97.84%5.8M | ---- | ---- | ---- | ---- | 71.95%268.93M | ---- |
-Write off | 148.01%604K | -71.18%387K | -86.85%350K | ---- | ---- | -121.28%-1.26M | -97.05%1.34M | -97.66%2.66M | ---- | ---- |
Other non- operating income (expenses) | -237.98%-11.78M | -97.72%372K | 590.91%7.14M | 612.55%23.04M | -1,218.69%-2.85M | 2,381.69%8.54M | 255.04%16.31M | 152.76%1.03M | 354.21%3.23M | 100.43%254.37K |
Income before tax | 182.80%170.62M | 256.19%90.49M | -109.77%-48.86M | 137.64%101.47M | -123.84%-134.39M | 71.78%-206.05M | -6.83%-57.94M | 1,124.87%499.85M | -131.86%-269.62M | 5,473.68%563.64M |
Income tax | 255.92%38.7M | -149.12%-9.3M | -71.07%24.75M | -32.55%62.34M | -123.55%-17.32M | 69.84%-24.82M | 167.31%18.93M | -9.10%85.55M | -64.52%92.43M | 32.50%73.54M |
Net income | 172.79%131.91M | 229.82%99.79M | -117.77%-73.61M | 110.81%39.13M | -123.89%-117.07M | 72.03%-181.23M | -25.36%-76.87M | 389.95%414.3M | -161.79%-362.05M | 842.67%490.1M |
Net income continuous Operations | 172.79%131.91M | 229.82%99.79M | -117.77%-73.61M | 110.81%39.13M | -123.89%-117.07M | 72.03%-181.23M | -25.36%-76.87M | 389.95%414.3M | -161.79%-362.05M | 842.67%490.1M |
Minority interest income | 0 | 97.21%-87.83K | 100.02%167 | |||||||
Net income attributable to the parent company | 172.79%131.91M | 229.82%99.79M | -117.77%-73.61M | 110.81%39.13M | -123.89%-117.07M | 72.03%-181.23M | -25.36%-76.87M | 390.13%414.3M | -161.45%-361.96M | 853.25%490.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 172.79%131.91M | 229.82%99.79M | -117.77%-73.61M | 110.81%39.13M | -123.89%-117.07M | 72.03%-181.23M | -25.36%-76.87M | 390.13%414.3M | -161.45%-361.96M | 853.25%490.1M |
Basic earnings per share | 186.90%0.73 | 258.82%0.54 | -120.88%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 425.00%1.82 | -163.36%-1.47 | 896.15%2.07 |
Diluted earnings per share | 184.52%0.71 | 255.88%0.53 | -120.99%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 423.21%1.81 | -164.76%-1.47 | 896.15%2.07 |
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 | -- |
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