(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 | 70.43%679.36M | 106.67%558.57M | 278.06%470.38M | -76.44%1.24B | 56.86%450.74M | -61.83%398.62M | -87.90%270.27M | -92.74%124.42M | -38.03%5.28B | -84.91%287.34M |
Operating revenue | 51.58%756.29M | 65.87%627.18M | 192.05%551.62M | -71.23%1.49B | 139.58%421.16M | -52.23%498.93M | -83.07%378.12M | -88.98%188.88M | -38.18%5.17B | -90.77%175.79M |
Excise taxes | -23.31%76.93M | -36.39%68.6M | 26.04%81.24M | 550.02%342.35M | 32.40%69.73M | --100.31M | --107.85M | --64.46M | --52.67M | --52.67M |
Cost of revenue | 69.93%473.38M | 133.33%400.71M | 316.31%327.61M | -71.22%856.33M | 135.36%327.33M | -46.68%278.58M | -86.33%171.73M | -92.56%78.69M | -38.65%2.97B | -87.79%139.07M |
Gross profit | 71.59%205.98M | 60.21%157.86M | 212.24%142.77M | -83.18%387.71M | -16.77%123.41M | -77.00%120.04M | -89.92%98.54M | -93.04%45.73M | -37.23%2.31B | -80.63%148.27M |
Operating expense | 40.32%216.64M | 305.28%191.19M | -53.60%194.38M | -28.77%884.42M | -57.46%263.92M | 171.92%154.38M | -91.11%47.18M | 1,148.39%418.95M | -9.58%1.24B | 167.97%620.44M |
Selling and administrative expenses | 55.50%192.2M | 4,856.77%191.23M | -52.42%162.84M | -23.02%711.74M | -50.70%242.02M | 1,044.66%123.6M | -99.07%3.86M | 3,483.18%342.27M | -22.53%924.61M | 129.67%490.88M |
-Selling and marketing expense | 54.13%68.98M | 37.61%62.24M | -38.33%52.89M | -38.55%213.72M | -60.71%37.99M | -14.83%44.75M | -63.12%45.23M | 12.92%85.76M | -33.20%347.8M | 107.33%96.67M |
-General and administrative expense | 56.28%123.23M | 411.83%129M | -57.13%109.95M | -13.66%498.02M | -48.24%204.03M | 288.88%78.85M | -114.23%-41.37M | 486.33%256.5M | -14.26%576.81M | 135.90%394.21M |
Research and development costs | -20.62%24.44M | -100.09%-40K | -58.87%31.54M | -45.54%172.69M | -83.09%21.9M | -33.05%30.78M | -63.16%43.32M | 219.42%76.68M | 76.26%317.11M | 627.98%129.56M |
Operating profit | 68.96%-10.66M | -164.89%-33.33M | 86.17%-51.61M | -146.71%-496.71M | 70.24%-140.51M | -107.38%-34.35M | -88.51%51.36M | -159.86%-373.22M | -53.74%1.06B | -188.42%-472.17M |
Net non-operating interest income expense | -1.01%156.66M | -5.33%154.21M | 6.76%158.86M | 247.41%627.88M | 189.16%157.93M | 181.42%158.26M | 281.26%162.89M | 448.06%148.8M | 149.58%180.73M | 124.79%54.62M |
Non-operating interest income | -1.01%156.66M | -5.33%154.21M | 6.76%158.86M | 247.41%627.88M | 189.16%157.93M | 181.42%158.26M | 281.26%162.89M | 448.06%148.8M | 149.58%180.73M | 124.79%54.62M |
Other net income (expense) | -1.15%53.82M | -15.51%35.46M | -72.29%41.72M | -14.10%460.57M | 21.25%213.62M | -0.43%54.44M | -73.13%41.97M | 0.97%150.54M | 85.89%536.17M | 168.33%176.18M |
Gain on sale of security | -37.84%13.07M | -38.23%12.72M | -40.26%12.78M | 79.96%245.7M | 614.87%182.7M | -44.81%21.03M | -49.33%20.59M | -33.67%21.39M | 44.90%136.53M | -8.61%25.56M |
Other non- operating income (expenses) | 21.95%40.75M | 6.36%22.74M | -77.59%28.94M | -46.23%214.87M | -79.47%30.93M | 101.61%33.41M | -81.50%21.38M | 10.53%129.16M | 105.78%399.64M | 299.60%150.63M |
Income before tax | 12.03%199.81M | -38.98%156.33M | 301.65%148.97M | -66.76%591.74M | 195.72%231.05M | -69.04%178.36M | -60.33%256.22M | -109.24%-73.88M | -33.06%1.78B | -138.68%-241.37M |
Income tax | 1,642.44%30.42M | -58.47%21.39M | 193.02%16.34M | -86.34%50.76M | 192.83%15.08M | -97.54%1.75M | -74.79%51.5M | -115.60%-17.57M | -41.15%371.58M | -112.54%-16.24M |
Net income | -4.09%169.39M | -34.08%134.95M | 335.55%132.63M | -61.60%540.99M | 195.93%215.97M | -65.04%176.61M | -53.64%204.72M | -108.20%-56.31M | -30.54%1.41B | -145.53%-225.13M |
Net income continuous Operations | -4.09%169.39M | -34.08%134.95M | 335.55%132.63M | -61.60%540.99M | 195.93%215.97M | -65.04%176.61M | -53.64%204.72M | -108.20%-56.31M | -30.54%1.41B | -145.53%-225.13M |
Minority interest income | 136.67%3.74M | 36.39%2.63M | 8.47%717K | 120.50%6.66M | -25.75%2.49M | -16.14%1.58M | 109.89%1.93M | 103.63%661K | -1,052.42%-32.49M | 276.54%3.36M |
Net income attributable to the parent company | -5.36%165.65M | -34.75%132.31M | 331.56%131.91M | -62.93%534.33M | 193.43%213.48M | -65.23%175.03M | -56.02%202.79M | -108.08%-56.97M | -28.82%1.44B | -146.30%-228.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.36%165.65M | -34.75%132.31M | 331.56%131.91M | -62.93%534.33M | 193.43%213.48M | -65.23%175.03M | -56.02%202.79M | -108.08%-56.97M | -28.82%1.44B | -146.30%-228.48M |
Basic earnings per share | 1.50%0.135 | -29.87%0.108 | 346.51%0.106 | -62.73%0.407 | 195.40%0.166 | -65.09%0.133 | -55.75%0.154 | -108.14%-0.043 | -24.43%1.092 | -147.41%-0.174 |
Diluted earnings per share | -0.77%0.129 | -31.33%0.103 | 346.51%0.106 | -63.23%0.399 | 192.53%0.161 | -65.70%0.13 | -56.77%0.15 | -108.25%-0.043 | -24.44%1.085 | -147.93%-0.174 |
Dividend per share | 0 | 0 | 0 | 0.071 | 0.071 | |||||
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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