(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 | -1.76%3.6B | -1.53%3.42B | -4.55%3.53B | 10.59%14.95B | -0.96%4.11B | 9.45%3.67B | 14.50%3.48B | 23.94%3.7B | 8.78%13.52B | 19.86%4.15B |
Operating revenue | -1.76%3.6B | -1.53%3.42B | -4.55%3.53B | 10.59%14.95B | -0.96%4.11B | 9.45%3.67B | 14.50%3.48B | 23.94%3.7B | 8.78%13.52B | 19.86%4.15B |
Cost of revenue | -2.43%3.39B | -1.62%3.22B | -4.06%3.32B | 11.22%14.1B | -0.01%3.89B | 10.42%3.47B | 14.92%3.27B | 24.03%3.46B | 7.39%12.68B | 19.61%3.89B |
Gross profit | 10.49%210.62M | -0.14%207.6M | -11.72%208.53M | 1.07%848.98M | -15.48%214.25M | -5.62%190.62M | 8.29%207.89M | 22.69%236.21M | 35.24%839.98M | 23.85%253.49M |
Operating expense | -23.17%208.25M | -18.06%204.26M | -20.60%204.81M | -0.98%1.2B | 16.27%420.79M | -4.11%271.05M | -8.25%249.29M | -12.47%257.95M | -4.14%1.21B | 16.98%361.92M |
Selling and administrative expenses | -35.40%91.32M | -24.37%97.72M | -23.84%99.43M | 1.37%672.59M | 31.10%271.47M | -8.16%141.36M | -7.50%129.2M | -19.83%130.56M | -7.86%663.5M | 17.86%207.07M |
-Selling and marketing expense | -19.44%76.95M | -10.77%80.41M | -9.95%80.36M | -2.07%448.39M | 29.43%173.51M | -11.39%95.52M | -10.93%90.12M | -22.30%89.24M | -10.77%457.88M | 6.96%134.05M |
-General and administrative expense | -68.66%14.37M | -55.72%17.31M | -53.83%19.07M | 9.04%224.2M | 34.18%97.97M | -0.61%45.84M | 1.52%39.08M | -13.91%41.32M | -0.66%205.62M | 45.01%73.01M |
Other operating expenses | -9.84%116.92M | -11.28%106.54M | -17.28%105.38M | -3.83%526.49M | -3.57%149.32M | 0.74%129.68M | -9.05%120.1M | -3.38%127.39M | 0.80%547.47M | 15.83%154.85M |
Operating profit | 102.95%2.37M | 108.06%3.34M | 117.14%3.72M | 5.63%-350.1M | -90.49%-206.54M | 0.31%-80.42M | 48.08%-41.41M | 78.73%-21.73M | 42.22%-371M | -3.56%-108.43M |
Net non-operating interest income expense | -104.40%-6.28M | -98.93%-5.2M | -158.98%-6.02M | -112.34%-11.31M | -384.43%-3.3M | -76.60%-3.07M | -48.19%-2.61M | -103.59%-2.32M | -224.18%-5.33M | -656.67%-681K |
Non-operating interest income | -35.10%1.53M | -5.94%2.08M | 0.87%1.97M | 8.82%8.83M | 10.54%2.32M | -7.66%2.36M | 55.24%2.21M | -4.60%1.95M | -16.96%8.12M | 34.45%2.1M |
Non-operating interest expense | 43.75%7.81M | 50.93%7.28M | 86.84%7.98M | 49.83%20.14M | 102.23%5.62M | 26.44%5.43M | 51.33%4.82M | 34.17%4.27M | 144.95%13.44M | 68.41%2.78M |
Other net income (expense) | 283.76%449K | 86.52%-183K | -107.28%-342K | 3,099.22%8.22M | -5.31%4.77M | 103.05%117K | 58.18%-1.36M | 103.91%4.7M | -98.47%257K | 65.47%5.03M |
Gain on sale of security | 712.66%642K | 86.36%-383K | -113.40%-219K | 107.75%610K | -3.67%1.71M | 101.55%79K | 43.09%-2.81M | 317.90%1.63M | -506.56%-7.88M | 13.24%1.77M |
Other non- operating income (expenses) | -607.89%-193K | -86.21%200K | -104.01%-123K | -6.39%7.61M | -6.19%3.06M | -97.01%38K | -14.05%1.45M | 60.17%3.06M | -45.39%8.13M | 120.70%3.26M |
Income before tax | 95.85%-3.46M | 95.49%-2.05M | 86.39%-2.63M | 6.09%-353.18M | -97.04%-205.07M | 3.32%-83.38M | 46.47%-45.38M | 80.83%-19.36M | 39.44%-376.07M | -2.29%-104.08M |
Income tax | -95.10%5K | 37K | 51K | 251K | 149K | 102K | 0 | 0 | 0 | 0 |
Net income | 95.85%-3.46M | 95.41%-2.08M | 86.13%-2.69M | 6.02%-353.43M | -97.18%-205.22M | 3.20%-83.48M | 46.47%-45.38M | 80.83%-19.36M | 39.44%-376.07M | -2.29%-104.08M |
Net income continuous Operations | 95.85%-3.46M | 95.41%-2.08M | 86.13%-2.69M | 6.02%-353.43M | -97.18%-205.22M | 3.20%-83.48M | 46.47%-45.38M | 80.83%-19.36M | 39.44%-376.07M | -2.29%-104.08M |
Minority interest income | 38.91%13.65M | 0.64%11.94M | -10.78%11.09M | -3.80%39.26M | -50.31%5.15M | -7.38%9.82M | 13.04%11.86M | 32.88%12.43M | -16.35%40.81M | 7.84%10.36M |
Net income attributable to the parent company | 81.66%-17.11M | 75.51%-14.02M | 56.66%-13.78M | 5.80%-392.69M | -83.84%-210.37M | 3.66%-93.3M | 39.91%-57.24M | 71.19%-31.79M | 37.76%-416.88M | -2.77%-114.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.66%-17.11M | 75.51%-14.02M | 56.66%-13.78M | 5.80%-392.69M | -83.84%-210.37M | 3.66%-93.3M | 39.91%-57.24M | 71.19%-31.79M | 37.76%-416.88M | -2.77%-114.43M |
Basic earnings per share | 81.97%-0.199 | 76.47%-0.32 | 57.89%-0.16 | 6.80%-4.66 | -79.71%-2.48 | 4.86%-1.1036 | -19.30%-1.36 | 71.21%-0.38 | 38.12%-5 | -2.99%-1.38 |
Diluted earnings per share | 81.97%-0.199 | 76.47%-0.32 | 57.89%-0.16 | 6.80%-4.66 | -79.71%-2.48 | 4.86%-1.1036 | -19.30%-1.36 | 71.21%-0.38 | 38.12%-5 | -2.99%-1.38 |
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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