Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -22.60%750.94M | 17.72%4.08B | 24.16%2.93B | 29.19%1.84B | 55.87%970.22M | 10.97%3.47B | 14.18%2.36B | 12.91%1.43B | -20.88%622.44M | 8.10%3.12B |
Operating revenue | -22.60%750.94M | 17.72%4.08B | 24.16%2.93B | 29.19%1.84B | 55.87%970.22M | 10.97%3.47B | 14.18%2.36B | 12.91%1.43B | -20.88%622.44M | 8.10%3.12B |
Other operating revenue | ---- | 130.60%1.12M | ---- | 518.81%993.42K | ---- | -95.46%486.2K | ---- | -98.47%160.54K | ---- | 1,017.66%10.7M |
Total operating cost | -20.16%756.1M | 17.37%4.07B | 23.44%2.91B | 27.08%1.83B | 51.87%946.98M | 13.59%3.47B | 18.30%2.36B | 17.61%1.44B | -18.73%623.53M | 8.92%3.05B |
Operating cost | -20.26%719.52M | 17.68%3.89B | 23.44%2.78B | 26.98%1.74B | 52.17%902.3M | 13.47%3.3B | 17.77%2.25B | 16.75%1.37B | -19.92%592.97M | 8.75%2.91B |
Operating tax surcharges | 53.59%875.3K | 28.57%1.98M | 44.32%1.31M | 55.47%938.33K | 62.42%569.89K | 28.82%1.54M | 13.31%907.16K | 21.45%603.53K | 31.60%350.88K | -53.88%1.2M |
Operating expense | -0.77%9.17M | 14.65%42.66M | 18.50%28.64M | 21.57%18.67M | 32.17%9.24M | 14.46%37.21M | 38.53%24.17M | 33.28%15.35M | 23.80%6.99M | -21.05%32.51M |
Administration expense | -13.77%17.05M | 35.33%82.91M | 69.70%61.98M | 71.77%42.87M | 115.25%19.78M | 12.41%61.26M | 4.38%36.52M | 30.69%24.96M | 18.48%9.19M | 35.62%54.5M |
Financial expense | -40.12%7.88M | 2.82%48.61M | 8.66%36.77M | 24.29%24.79M | 44.69%13.16M | 84.85%47.27M | 151.68%33.84M | 110.42%19.95M | 34.11%9.09M | 12.89%25.57M |
-Interest expense (Financial expense) | -38.40%8.57M | -2.47%46.55M | 1.28%35.37M | 11.70%24.28M | 38.94%13.91M | 48.82%47.73M | 53.72%34.92M | 48.49%21.74M | 47.27%10.01M | 35.05%32.07M |
-Interest Income (Financial expense) | 48.70%-7.08K | 39.63%-45.24K | 12.85%-36.54K | 4.89%-26.69K | -45.56%-13.8K | 70.69%-74.95K | 74.68%-41.93K | 44.71%-28.07K | 21.78%-9.48K | 81.96%-255.66K |
Research and development | -17.04%1.6M | -62.93%6.32M | -57.99%5.53M | -59.35%4.04M | -60.87%1.93M | -38.97%17.06M | -20.64%13.15M | -9.69%9.94M | -21.52%4.94M | 44.49%27.96M |
Credit Impairment Loss | 961.76%508.55K | 5.30%-175.41K | 113.01%27.85K | 115.13%35.69K | -11.52%-59.01K | 45.63%-185.23K | 43.08%-214.08K | 41.97%-235.94K | 75.64%-52.92K | -210.31%-340.66K |
Asset Impairment Loss | ---- | 10.92%-13.08M | -4,946.59%-1.78M | -66.28%-58.5K | ---- | -222.21%-14.69M | 96.03%-35.18K | 95.98%-35.18K | ---- | -1,213.80%-4.56M |
Other net revenue | 78.77%-437.98K | 8.53%-17.82M | -151.34%-5.98M | -89.69%-3.29M | -143.29%-2.06M | -183.96%-19.48M | -9.30%-2.38M | 2.35%-1.74M | -78.98%-847.82K | 1,277.14%23.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.77M |
Invest income | 48.75%-1.05M | -5.76%-5.16M | -83.99%-4.33M | -115.65%-3.36M | -137.80%-2.05M | -83.92%-4.88M | -25.97%-2.36M | -9.44%-1.56M | 10.87%-859.99K | 16.40%-2.65M |
Asset deal income | --53.08K | 95.35%-2.88K | -91.36%12.31K | -53.65%12.31K | ---- | ---61.99K | --142.51K | --26.55K | ---- | ---- |
Other revenue | 17.06%48.44K | 81.38%600.26K | 4.54%85.11K | 16.15%77.21K | -36.42%41.38K | -66.27%330.95K | -91.47%81.41K | -92.83%66.48K | -90.80%65.09K | -20.26%981.27K |
Operating profit | -126.41%-5.59M | 66.07%-7.04M | 261.85%7.83M | 180.04%11.24M | 1,193.05%21.18M | -122.06%-20.76M | -107.15%-4.84M | -136.70%-14.05M | -110.20%-1.94M | 10.87%94.09M |
Add:Non operating Income | ---- | -98.89%3.54K | -99.04%2.54K | --2.54K | ---- | 835.35%318.42K | 3,917.34%265.78K | ---- | ---- | 7.79%34.04K |
Less:Non operating expense | 723.49%47.68 | -96.56%4.52K | -97.64%4.51K | -97.57%4.51K | -99.99%5.79 | -59.98%131.22K | -1.71%190.84K | 308.73%186.01K | 322,116.00%52.17K | 45.61%327.93K |
Total profit | -126.41%-5.59M | 65.76%-7.05M | 264.36%7.82M | 178.98%11.24M | 1,164.39%21.18M | -121.93%-20.57M | -107.06%-4.76M | -137.22%-14.23M | -110.47%-1.99M | 10.78%93.8M |
Less:Income tax cost | -67.81%2.66M | 81.42%19.01M | 38.94%15.32M | 114.61%10.87M | 185.12%8.28M | -64.67%10.48M | -51.08%11.03M | -56.33%5.07M | -44.16%2.9M | 2.80%29.65M |
Net profit | -163.99%-8.26M | 16.10%-26.05M | 52.51%-7.5M | 101.90%365.97K | 363.73%12.9M | -148.40%-31.05M | -135.16%-15.79M | -172.47%-19.3M | -135.46%-4.89M | 14.90%64.15M |
Net profit from continuing operation | -163.99%-8.26M | 16.10%-26.05M | 52.51%-7.5M | 101.90%365.97K | 363.73%12.9M | -148.40%-31.05M | -135.16%-15.79M | -172.47%-19.3M | -135.46%-4.89M | 14.90%64.15M |
Less:Minority Profit | -70.41%4.79M | 23.83%35.92M | 49.93%29.02M | 145.96%22.77M | 195.57%16.18M | -41.09%29.01M | -51.08%19.36M | -55.68%9.26M | -45.22%5.47M | -6.37%49.24M |
Net profit of parent company owners | -298.13%-13.04M | -3.19%-61.97M | -3.91%-36.52M | 21.55%-22.4M | 68.39%-3.28M | -502.94%-60.06M | -757.19%-35.15M | -597.32%-28.56M | -372.41%-10.37M | 360.34%14.9M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.016 | -3.27%-0.0759 | -3.95%-0.0447 | 21.71%-0.0274 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 |
Diluted earning per share | -300.00%-0.016 | -3.27%-0.0759 | -3.26%-0.0444 | 22.00%-0.0273 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 |
Other composite income | 58.55%-1.82M | 31.23%9.86M | -119.48%-2.4M | -75.15%3.51M | 41.65%-4.39M | -71.99%7.51M | -62.10%12.34M | 5.39%14.13M | -491.26%-7.52M | 422.66%26.81M |
Other composite income of parent company owners | 64.44%-808.58K | 7.41%4.25M | -116.89%-1.08M | -75.99%1.75M | 36.60%-2.27M | -68.71%3.95M | -58.60%6.41M | 12.32%7.29M | -443.15%-3.59M | 411.36%12.64M |
Other composite income of minority owners | 52.21%-1.01M | 57.71%5.61M | -122.28%-1.32M | -74.25%1.76M | 46.26%-2.12M | -74.90%3.56M | -65.27%5.93M | -1.11%6.84M | -548.54%-3.94M | 433.45%14.17M |
Total composite income | -218.38%-10.08M | 31.20%-16.19M | -186.75%-9.9M | 175.03%3.88M | 168.55%8.51M | -125.88%-23.54M | -104.46%-3.45M | -112.91%-5.17M | -178.99%-12.42M | 91.42%90.96M |
Total composite income of parent company owners | -149.58%-13.85M | -2.89%-57.72M | -30.83%-37.6M | 2.89%-20.65M | 60.22%-5.55M | -303.67%-56.1M | -238.04%-28.74M | -273.92%-21.27M | -387.65%-13.95M | 3,450.29%27.55M |
Total composite income of minority owners | -73.14%3.78M | 27.53%41.53M | 9.54%27.7M | 52.36%24.53M | 815.98%14.06M | -48.65%32.56M | -55.35%25.29M | -42.10%16.1M | -85.88%1.54M | 31.18%63.42M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.