(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 | -17.14%359.55M | -10.90%366.84M | 3.07%346.82M | 55.85%1.58B | 30.58%393.67M | 41.93%433.92M | 129.74%411.71M | 49.77%336.48M | 57.15%1.01B | 34.60%301.48M |
Operating revenue | -22.88%299.46M | -11.12%322.31M | 0.19%311.04M | 49.81%1.41B | 26.24%344M | 33.90%388.32M | 120.40%362.63M | 47.10%310.45M | 51.99%938.1M | 27.55%272.51M |
Cost of revenue | -24.48%287.1M | -15.39%304.63M | 1.52%313.94M | 45.73%1.43B | 31.20%375.81M | 50.96%380.17M | 72.64%360.04M | 33.77%309.25M | 55.35%978.01M | 27.09%286.44M |
Gross profit | 34.79%72.45M | 20.40%62.2M | 20.74%32.88M | 355.35%150.5M | 18.74%17.86M | -0.25%53.75M | 276.02%51.66M | 517.29%27.23M | 139.40%33.05M | 1,167.64%15.04M |
Operating expense | -36.71%111.69M | -49.28%110.47M | -7.24%141.3M | 21.01%723.86M | 22.54%177.26M | -13.02%176.46M | 68.12%217.8M | 25.80%152.33M | 55.08%598.18M | 14.33%144.65M |
Selling and administrative expenses | -40.43%58.25M | -65.48%52.61M | -10.66%79.45M | 20.31%445.81M | 17.56%106.7M | -27.26%97.78M | 85.46%152.4M | 40.68%88.92M | 64.49%370.56M | 14.77%90.76M |
-Selling and marketing expense | -42.11%18.5M | -49.20%12.83M | 13.36%20.75M | 26.13%102.18M | 9.76%26.67M | 28.58%31.95M | 31.78%25.25M | 44.11%18.3M | 61.01%81.02M | 18.39%24.3M |
-General and administrative expense | -39.61%39.75M | -68.71%39.78M | -16.88%58.7M | 18.68%343.62M | 20.41%80.03M | -39.92%65.83M | 101.78%127.15M | 39.82%70.62M | 65.49%289.54M | 13.49%66.46M |
Depreciation amortization depletion | -18.05%29.79M | -11.42%30.52M | 3.18%34.02M | 17.66%139.61M | 6.81%35.83M | 18.73%36.35M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M |
-Depreciation and amortization | -18.05%29.79M | -11.42%30.52M | 3.18%34.02M | 17.66%139.61M | 6.81%35.83M | 18.73%36.35M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M |
Other operating expenses | -44.14%23.65M | -11.67%27.33M | -8.53%27.84M | 27.06%138.44M | 70.69%34.73M | 11.83%42.33M | 64.92%30.94M | -4.88%30.43M | 11.45%108.96M | -23.07%20.35M |
Operating profit | 68.03%-39.24M | 70.95%-48.26M | 13.33%-108.43M | -1.46%-573.35M | -22.98%-159.4M | 17.64%-122.71M | -4.56%-166.14M | 1.97%-125.1M | -51.95%-565.13M | -1.31%-129.61M |
Net non-operating interest income expense | -206.75%-3.1M | -162.24%-8.83M | -98.83%-4.6M | 48.96%-6.18M | -21.52%-3.4M | 180.17%2.9M | -3.57%-3.37M | 4.97%-2.31M | -662.93%-12.1M | -65.60%-2.8M |
Non-operating interest income | -86.89%980K | -83.05%252K | -50.96%992K | 427.14%14.25M | 89.10%3.27M | 1,064.17%7.47M | 904.73%1.49M | 987.63%2.02M | 756.67%2.7M | 5,656.67%1.73M |
Non-operating interest expense | -10.80%4.08M | 87.08%9.08M | 28.94%5.59M | 37.97%20.43M | 47.32%6.66M | 7.27%4.57M | 42.82%4.85M | 65.50%4.34M | 678.48%14.8M | 163.18%4.52M |
Other net income (expense) | -60.53%-44.64M | 18.62%-41.3M | 36.64%-29.8M | -75.08%-293.3M | -85.37%-167.7M | 34.37%-27.81M | -276.86%-50.76M | -121.75%-47.04M | -1,677.05%-167.52M | -1,124.57%-90.47M |
Gain on sale of security | -104.38%-37K | 79.34%-9.39M | 83.94%-6.7M | 7.99%-139.36M | 16.17%-74.38M | 102.06%844K | -472.95%-45.44M | -199.81%-41.72M | -2,101.84%-151.46M | -1,385.62%-88.72M |
Special income (charges) | 10.34%-16.68M | -499.85%-31.92M | -334.68%-23.1M | -858.64%-153.94M | -7,025.54%-124.7M | -1,161.42%-18.61M | 3.92%-5.32M | 27.16%-5.31M | -530.22%-16.06M | -23.59%-1.75M |
-Less:Restructuring and merger&acquisition | --0 | --14.81M | --2.13M | --26.11M | --32.44M | ---6.33M | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | 19.76%15.59M | 33.85%5.84M | 329.27%18.97M | 1,442.72%111.43M | 5,022.00%89.63M | --13.01M | 21.75%4.36M | 133.51%4.42M | 620.92%7.22M | 74.65%1.75M |
-Less:Other special charges | ---- | --10.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 90.79%-1.1M | 36.11%-614K | -123.66%-2M | -85.67%-16.4M | ---2.62M | -708.34%-11.92M | 50.89%-961K | 83.42%-896K | -471.44%-8.84M | --0 |
Other non- operating income (expenses) | -177.93%-27.92M | ---- | ---- | ---- | ---- | ---10.05M | ---- | ---- | ---- | ---- |
Income before tax | 41.08%-86.98M | 55.33%-98.39M | 18.13%-142.83M | -17.20%-872.83M | -48.29%-330.5M | 24.29%-147.62M | -25.42%-220.26M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M |
Income tax | 410K | 1.09M | 0 | 97.24K | 97.24K | 0 | 0 | 0 | 0 | 0 |
Net income | 45.27%-87.39M | 79.63%-46.38M | 18.13%-142.83M | -17.21%-872.93M | -39.61%-311.16M | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M |
Net income continuous Operations | 40.80%-87.39M | 54.83%-99.48M | 18.13%-142.83M | -17.21%-872.93M | -48.33%-330.6M | 24.29%-147.62M | -25.42%-220.26M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M |
Net income discontinuous operations | --0 | 817.73%53.1M | ---- | ---- | ---- | ---12.04M | ---7.4M | ---- | ---- | ---- |
Minority interest income | 55.46%1.47M | 21.51%1.24M | 181.06%1.22M | 258.06%3.32M | -6.38%924.95K | 254.34%943K | 155.78%1.02M | 167.03%433K | -74.07%-2.1M | -25.38%988K |
Net income attributable to the parent company | 44.68%-88.85M | 79.17%-47.63M | 17.63%-144.05M | -17.99%-876.25M | -39.41%-312.08M | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.68%-88.85M | 79.17%-47.63M | 17.63%-144.05M | -17.99%-876.25M | -39.41%-312.08M | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M |
Basic earnings per share | 45.54%-0.55 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 |
Diluted earnings per share | 45.54%-0.55 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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