(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 | 0.69%2.28B | 8.51%2.25B | -4.04%1.86B | 4.88%8.72B | 8.15%2.44B | 2.27B | 2.07B | 1.94B | 8.63%8.32B | 2.26B |
Operating revenue | 0.97%2.26B | 8.58%2.23B | -4.36%1.84B | 4.63%8.65B | 7.91%2.42B | --2.24B | --2.06B | --1.93B | 8.53%8.27B | --2.25B |
Cost of revenue | -0.17%1.89B | 7.40%1.87B | -5.08%1.53B | 3.88%7.27B | 7.61%2.03B | 1.9B | 1.74B | 1.61B | 5.79%7B | 1.88B |
Gross profit | 5.14%388.41M | 14.30%382.99M | 0.99%334.08M | 10.23%1.45B | 10.87%417.15M | 369.41M | 335.07M | 330.8M | 26.73%1.32B | 376.27M |
Operating expense | 0.59%493.76M | -0.86%454.2M | -3.04%463.69M | -7.60%1.85B | -13.01%423.93M | 490.85M | 458.16M | 478.22M | -6.83%2B | 487.35M |
Selling and administrative expenses | 3.26%343.8M | 3.65%316.68M | 2.17%326.51M | -4.57%1.24B | -9.53%278.27M | --332.94M | --305.51M | --319.57M | -10.61%1.3B | --307.6M |
-Selling and marketing expense | -7.74%168.16M | -6.48%157.69M | -8.76%164.11M | 2.57%700.79M | 3.20%170.03M | --182.27M | --168.62M | --179.88M | -0.93%683.21M | --164.75M |
-General and administrative expense | 16.57%175.64M | 16.14%158.99M | 16.25%162.39M | -12.54%535.49M | -24.23%108.24M | --150.67M | --136.89M | --139.69M | -19.40%612.25M | --142.85M |
Research and development costs | 12.24%49.79M | -16.41%38.43M | -16.56%39.84M | -26.86%175.92M | -36.42%37.84M | --44.36M | --45.98M | --47.74M | -6.20%240.53M | --59.52M |
Other operating expenses | -11.78%100.18M | -7.10%99.1M | -12.23%97.35M | -6.08%438.96M | -10.33%107.82M | --113.55M | --106.67M | --110.91M | 5.15%467.38M | --120.24M |
Operating profit | 13.24%-105.36M | 42.15%-71.21M | 12.08%-129.61M | 41.85%-398.72M | 93.90%-6.78M | -121.43M | -123.09M | -147.42M | 38.25%-685.71M | -111.09M |
Net non-operating interest income expense | 41.83%12.31M | -31.87%8.92M | 41.76%12.36M | 143.15%34.36M | 1,019.42%3.86M | 8.68M | 13.1M | 8.72M | -550.25%-79.62M | 345K |
Non-operating interest income | 24.60%17.28M | -17.95%14.45M | 52.86%18.05M | 268.86%53.7M | 31.29%10.42M | --13.87M | --17.61M | --11.81M | -48.51%14.56M | --7.94M |
Non-operating interest expense | -4.24%4.97M | 22.52%5.52M | 84.13%5.7M | -79.46%19.34M | -13.62%6.56M | --5.19M | --4.51M | --3.09M | 789.10%94.18M | --7.59M |
Other net income (expense) | -21.52%11.88M | 79.86%-3.93M | -35.46%26.44M | 76.84%59.66M | -15.67%23.09M | 15.14M | -19.54M | 40.97M | 3,018.43%33.74M | 27.38M |
Other non- operating income (expenses) | -21.52%11.88M | 79.86%-3.93M | -35.46%26.44M | 76.84%59.66M | -37.47%23.09M | --15.14M | ---19.54M | --40.97M | 3,018.43%33.74M | --36.92M |
Income before tax | 16.85%-81.16M | 48.87%-66.22M | 7.08%-90.81M | 58.35%-304.71M | 124.19%20.17M | -97.61M | -129.53M | -97.73M | 33.12%-731.59M | -83.37M |
Income tax | 698.65%591K | 34.69%66K | -33.33%88K | 141.40%195K | -136.59%-60K | 74K | 49K | 132K | -335.50%-471K | 164K |
Net income | 16.31%-81.75M | 48.84%-66.29M | 7.11%-90.9M | 58.30%-304.9M | 124.22%20.23M | -97.69M | -129.58M | -97.86M | 33.18%-731.12M | -83.53M |
Net income continuous Operations | 16.31%-81.75M | 48.84%-66.29M | 7.11%-90.9M | 58.30%-304.9M | 124.22%20.23M | ---97.69M | ---129.58M | ---97.86M | 33.18%-731.12M | ---83.53M |
Minority interest income | 0 | 0 | 0 | -112.85%-586K | -101.40%-44K | -587K | -40K | 85K | -83.93%4.56M | 3.14M |
Net income attributable to the parent company | 15.81%-81.75M | 48.83%-66.29M | 7.19%-90.9M | 58.64%-304.31M | 123.39%20.27M | -97.1M | -129.54M | -97.95M | 34.46%-735.68M | -86.67M |
Preferred stock dividends | 29.61%660.07M | 8.99%79.87M | 104.4M | 419.43M | 56.38M | 54.45%509.28M | 73.28M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.43%-81.75M | 87.92%-66.29M | 41.10%-90.9M | 22.54%-964.38M | 62.74%-59.6M | -201.5M | -548.97M | -154.33M | 14.27%-1.24B | -159.95M |
Basic earnings per share | 72.10%-0.35 | 89.76%-0.35 | 27.15%-0.7 | -184.47%-22.05 | -5.44%-1.05 | -1.2545 | -3.4179 | -0.9609 | 14.27%-7.7513 | -0.9959 |
Diluted earnings per share | 72.10%-0.35 | 89.76%-0.35 | 27.15%-0.7 | -184.47%-22.05 | -5.44%-1.05 | -1.2545 | -3.4179 | -0.9609 | 14.27%-7.7513 | -0.9959 |
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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