(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 | 5.67%26.73B | -7.89%29.28B | -3.30%20.59B | -2.40%114.8B | -7.94%36.43B | -8.90%25.29B | 25.59%31.79B | -14.78%21.29B | -9.70%117.62B | 7.71%39.57B |
Operating revenue | 5.67%26.73B | -7.89%29.28B | -3.30%20.59B | -2.40%114.8B | -7.94%36.43B | -8.90%25.29B | 25.59%31.79B | -14.78%21.29B | -9.70%117.62B | 7.71%39.57B |
Cost of revenue | 5.47%21.68B | -9.79%23.77B | -5.90%16.51B | -5.46%93.2B | -14.72%28.76B | -11.04%20.56B | 25.46%26.35B | -15.47%17.54B | -10.93%98.58B | 3.20%33.72B |
Gross profit | 6.51%5.04B | 1.35%5.51B | 8.86%4.08B | 13.42%21.59B | 31.23%7.67B | 1.73%4.73B | 26.19%5.44B | -11.37%3.75B | -2.79%19.04B | 44.00%5.85B |
Operating expense | 0.02%3.7B | -0.59%3.74B | -3.91%3.12B | 1.84%16.81B | 2.14%6.1B | -3.59%3.7B | 14.72%3.77B | -4.98%3.24B | -5.71%16.5B | 6.40%5.97B |
Selling and administrative expenses | 7.48%5.06B | -134.16%-57.3M | -4.24%2.28B | 3.01%6.06B | 33.06%-1.19B | -11.97%4.7B | 159.09%167.73M | -8.49%2.38B | -13.10%5.89B | -0.17%-1.77B |
-Selling and marketing expense | 27.77%1.3B | -74.05%92.9M | -10.70%648.65M | 6.42%2.78B | 221.50%676.84M | -28.29%1.02B | 1,490.47%358M | -24.13%726.41M | -23.56%2.61B | 350.02%210.53M |
-General and administrative expense | 1.85%3.75B | 21.06%-150.2M | -1.40%1.63B | 0.29%3.28B | 6.04%-1.86B | -6.04%3.68B | 37.89%-190.27M | 0.64%1.65B | -2.45%3.27B | -17.66%-1.98B |
Research and development costs | 9.41%1.37B | -2.12%1.31B | 2.92%1.01B | 6.78%5.37B | -0.00%1.79B | -6.08%1.25B | 27.76%1.34B | 15.20%985.48M | -6.98%5.03B | -4.55%1.79B |
-Depreciation and amortization | ---- | ---- | ---- | 3.57%143.08M | ---- | ---- | ---- | ---- | -9.17%138.14M | ---- |
Other operating expenses | -81.62%80.59M | 386.30%220.22M | 4.48%123.7M | 35.72%851.05M | 25.47%371.02M | 595.71%438.55M | -150.55%-76.92M | 1.91%118.4M | 0.64%627.07M | 16.38%295.7M |
Operating profit | 29.62%1.34B | 5.70%1.77B | 91.24%961.12M | 88.79%4.79B | 1,338.15%1.57B | 26.60%1.04B | 62.78%1.68B | -38.19%502.58M | 21.81%2.53B | 91.84%-126.84M |
Net non-operating interest income expense | -5.74%-1.1B | 26.39%690.28M | 68.13%-70.29M | 24.31%585.9M | -11.99%1.3B | 15.70%-1.04B | -7.82%546.14M | 39.56%-220.55M | 144.92%471.33M | 28.45%1.48B |
Non-operating interest income | 10.92%162.47M | 62.59%284.86M | 122.85%355.88M | 27.29%642.24M | 19.82%160.88M | 11.98%146.47M | 36.58%175.2M | 43.62%159.7M | 59.35%504.53M | 1,617.32%134.27M |
Non-operating interest expense | 6.14%1.34B | -13.38%-448.69M | 15.80%420.92M | 116.37%9.32M | 11.48%-1.22B | -5.60%1.26B | 11.58%-395.73M | -15.92%363.49M | -125.40%-56.91M | -16.35%-1.38B |
Total other finance cost | -2.33%-77.5M | 74.58%43.27M | -68.69%5.25M | -47.81%47.03M | 127.34%81.23M | -378.17%-75.74M | 248.80%24.78M | -61.76%16.76M | -39.69%90.12M | 37.71%35.73M |
Other net income (expense) | ||||||||||
Special income (charges) | -222.06%-461.62M | 59.90%-591.2M | -152.74%-205.05M | 29.03%-2.61B | 25.26%-1.43B | 199.60%378.19M | -21.44%-1.47B | 51.50%-81.13M | 76.01%-3.68B | 67.46%-1.92B |
-Less:Impairment of capital assets | -547.70%-43.16M | -43.53%323.08M | 46.91%83.98M | 6.07%2.28B | -7.76%1.65B | -171.95%-6.66M | 85.27%572.1M | 61.46%57.16M | -52.60%2.14B | -11.32%1.79B |
-Less:Other special charges | 101.83%5.87M | -116.70%-480K | 82.52%-4.42M | -51.13%-847M | -7.13%-504.31M | -2,062.56%-320.3M | -44.90%2.88M | 68.45%-25.28M | -206.14%-560.44M | -903.55%-470.73M |
-Write off | 1,073.87%498.91M | -70.14%268.59M | 154.85%125.49M | -43.54%1.18B | -52.25%284.64M | -113.30%-51.23M | -0.07%899.4M | -76.77%49.24M | -80.95%2.09B | -84.78%596.15M |
Other non- operating income (expenses) | 12.65%898.03M | -3.95%-845.56M | 219.97%5.18M | -6.70%-1.88B | -7.49%-1.86B | -0.93%797.16M | 3.24%-813.42M | -213.86%-4.32M | -176.91%-1.77B | -114.64%-1.73B |
Income before tax | -6.16%1.04B | 73.55%1.6B | -10.58%807.17M | 266.80%3.29B | 118.94%363.95M | 841.68%1.11B | 384.39%919.63M | 115.22%902.64M | 80.80%-1.98B | 73.17%-1.92B |
Income tax | 69.22%300.22M | 159.26%327.62M | 21.19%253.97M | 237.54%1.14B | 458.07%626.54M | 1,396.39%177.41M | 14.27%126.37M | 103.47%209.57M | 782.13%337.71M | 116.20%112.27M |
Net income | -20.53%740.05M | 59.89%1.27B | -20.18%553.2M | 193.17%2.15B | 87.09%-262.59M | 677.20%931.18M | 282.80%793.27M | 119.04%693.07M | 77.41%-2.31B | 68.57%-2.03B |
Net income continuous Operations | -20.53%740.05M | 59.89%1.27B | -20.18%553.2M | 193.17%2.15B | 87.09%-262.59M | 677.20%931.18M | 282.80%793.27M | 119.04%693.07M | 77.41%-2.31B | 68.57%-2.03B |
Minority interest income | -16.68%583.48M | 22.62%698.65M | 59.77%521.19M | 49.17%1.87B | 135.54%273.52M | 165.70%700.27M | -0.05%569.76M | 7.39%326.22M | 596.97%1.25B | 112.82%116.13M |
Net income attributable to the parent company | -32.20%156.57M | 154.90%569.74M | -91.27%32.01M | 108.00%285.16M | 75.07%-536.11M | 154.34%230.91M | 122.26%223.51M | 2,802.32%366.85M | 64.29%-3.57B | 61.37%-2.15B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.20%156.57M | 154.90%569.74M | -91.27%32.01M | 108.00%285.16M | 75.07%-536.11M | 154.34%230.91M | 122.26%223.51M | 2,802.32%366.85M | 64.29%-3.57B | 61.37%-2.15B |
Basic earnings per share | -33.33%0.2 | 154.48%0.738 | -91.06%0.042 | 107.89%0.36 | 74.64%-0.7 | 150.00%0.3 | 123.85%0.29 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 |
Diluted earnings per share | -33.33%0.2 | 154.48%0.738 | -91.06%0.042 | 107.89%0.36 | 74.64%-0.7 | 150.00%0.3 | 123.85%0.29 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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