(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 | -12.93%321.38M | 3.22%374.84M | 3.95%316.3M | -25.00%1.46B | -19.77%428.31M | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M |
Operating revenue | -12.93%321.38M | 3.22%374.84M | 3.95%316.3M | -25.00%1.46B | -19.77%428.31M | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M |
Cost of revenue | -19.15%259.61M | -0.83%310.12M | -0.37%263.21M | -23.83%1.27B | -29.26%374.14M | -15.25%321.09M | -24.35%312.72M | -24.29%264.2M | 22.36%1.67B | 24.12%528.86M |
Gross profit | 28.60%61.77M | 28.33%64.72M | 32.40%53.09M | -31.94%192.73M | 987.91%54.17M | -31.95%48.03M | -45.86%50.43M | -64.97%40.1M | -6.99%283.19M | -93.09%4.98M |
Operating expense | 16.82%65.34M | -7.11%36.14M | 21.63%42.8M | 27.37%169.92M | 63.08%39.89M | 59.00%55.93M | 3.69%38.91M | -2.92%35.19M | -3.67%133.41M | -53.79%24.46M |
Selling and administrative expenses | -7.35%17.09M | -13.22%16.84M | 25.12%21.92M | 21.87%76.94M | 39.55%21.56M | 52.11%18.45M | 22.37%19.41M | -11.04%17.52M | -9.86%63.13M | -44.19%15.45M |
-Selling and marketing expense | 1,484.42%1.22M | -26.46%189K | 851.20%1.99M | -36.30%1.36M | 16.00%812K | -80.31%77K | -43.14%257K | -64.21%209K | -55.75%2.13M | -34.02%700K |
-General and administrative expense | -13.61%15.87M | -13.05%16.65M | 15.14%19.93M | 23.89%75.58M | 40.67%20.75M | 56.52%18.37M | 24.29%19.15M | -9.41%17.31M | -6.48%61.01M | -44.60%14.75M |
Research and development costs | -17.52%18.74M | -3.31%17.53M | 28.06%21.53M | 11.22%75.12M | 26.26%17.45M | 22.23%22.72M | -0.97%18.14M | -0.03%16.81M | -3.57%67.54M | -54.30%13.82M |
Provision for doubtful accounts | 99.89%29.5M | 29.22%1.77M | -174.68%-643K | 552.25%17.87M | 118.20%876K | 231.07%14.76M | -59.17%1.37M | 432.43%861K | 272.05%2.74M | 3.68%-4.81M |
Operating profit | 54.82%-3.57M | 148.01%28.58M | 109.60%10.29M | -84.77%22.81M | 173.28%14.28M | -122.31%-7.9M | -79.28%11.52M | -93.73%4.91M | -9.75%149.78M | -201.87%-19.48M |
Net non-operating interest income expense | -63.24%372K | -35.02%449K | 389.85%1.98M | 9.30%2.74M | 16.39%632K | 39.59%1.01M | -6.87%691K | -18.55%404K | -36.75%2.51M | -73.89%543K |
Non-operating interest income | -67.62%372K | -35.02%449K | 352.86%1.98M | 9.30%2.74M | -2.17%495K | 53.40%1.15M | -8.48%691K | -11.90%437K | -36.75%2.51M | -70.51%506K |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --33K | ---- | ---- |
Other net income (expense) | 104.66%4.74M | -88.77%7.43M | 2.67%-4.82M | -185.31%-52.04M | -142.20%-11.55M | -861.23%-101.67M | 548.49%66.13M | -149.17%-4.95M | 973.10%61.01M | 130.72%27.38M |
Gain on sale of security | 104.59%4.72M | -89.17%6.85M | -715.37%-4.93M | -215.28%-42.07M | -107.30%-1.83M | -5,101.12%-102.87M | 1,434.18%63.24M | -111.48%-605K | -7.28%36.49M | 348.31%25.04M |
Special income (charges) | --0 | --0 | --0 | -233.30%-17.42M | -422.71%-15.65M | -96.13%204K | -58.02%2.54M | -195.32%-4.52M | 138.92%13.07M | 96.21%-2.99M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 143.03%5.62M | 28.59%3.85M | 96.13%-204K | 58.02%-2.54M | 195.32%4.52M | -138.92%-13.07M | -96.21%2.99M |
-Write off | ---- | ---- | ---- | --11.8M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -97.50%25K | 62.43%575K | -33.92%113K | -34.90%7.45M | 11.10%5.93M | -83.42%999K | 1,261.54%354K | 185.00%171K | 12,814.44%11.44M | 88,983.33%5.33M |
Income before tax | 101.42%1.55M | -53.47%36.46M | 1,973.54%7.44M | -112.42%-26.5M | -60.26%3.36M | -319.37%-108.56M | 17.70%78.35M | -99.60%359K | 21.45%213.29M | 112.43%8.44M |
Income tax | -56.06%3.57M | 146.51%3.04M | -21.31%4.64M | -53.06%8.48M | -79.71%989K | -3.64%8.12M | -708.67%-6.53M | 5.84%5.89M | 222.39%18.07M | 1,207.95%4.88M |
Net income | 98.27%-2.02M | -60.62%33.42M | 150.70%2.81M | -117.92%-34.98M | -33.67%2.37M | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M |
Net income continuous Operations | 98.27%-2.02M | -60.62%33.42M | 150.70%2.81M | -117.92%-34.98M | -33.67%2.37M | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M |
Minority interest income | -687.32%-2.8M | -1,490.58%-1.92M | -58.24%-3.77M | -321.35%-4.19M | -292.57%-1.59M | -113.68%-355K | 146.15%138K | -2.39M | 1.89M | -404K |
Net income attributable to the parent company | 100.66%771K | -58.29%35.34M | 308.89%6.58M | -115.92%-30.79M | -0.48%3.95M | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 100.66%771K | -58.29%35.34M | 308.89%6.58M | -115.92%-30.79M | -0.48%3.95M | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M |
Basic earnings per share | 100.35%0.01 | -58.85%0.86 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 19.43%2.09 | -103.42%-0.08 | -10.71%4.92 | 0 |
Diluted earnings per share | 100.35%0.01 | -59.13%0.85 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 18.86%2.08 | -103.42%-0.08 | -10.71%4.92 | 0 |
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 | -- |
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