Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(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 | -7.17%3.49B | -7.69%14.42B | -6.29%10.81B | -0.83%7.66B | -3.08%3.76B | -14.07%15.62B | -17.11%11.53B | -20.27%7.72B | -16.26%3.88B | -1.70%18.17B |
Operating revenue | -7.17%3.49B | -7.69%14.42B | -6.29%10.81B | -0.83%7.66B | -3.08%3.76B | -14.07%15.62B | -17.11%11.53B | -20.27%7.72B | -16.26%3.88B | -1.70%18.17B |
Other operating revenue | ---- | -19.76%1.12B | ---- | -40.73%489.79M | ---- | -32.48%1.39B | ---- | -17.22%826.33M | ---- | 84.31%2.07B |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -9.32%3.44B | -6.42%14.5B | -4.42%10.94B | -0.09%7.65B | -2.41%3.79B | -11.52%15.5B | -13.70%11.45B | -15.21%7.66B | -8.75%3.88B | 8.59%17.52B |
Operating cost | -8.54%3.27B | -6.06%13.73B | -4.30%10.3B | -0.02%7.21B | -3.02%3.57B | -12.01%14.62B | -14.11%10.77B | -15.71%7.21B | -9.13%3.68B | 9.39%16.61B |
Operating tax surcharges | -13.74%12.21M | -12.56%51.03M | -9.24%39.29M | -0.10%28.08M | 11.80%14.15M | -4.35%58.36M | -3.22%43.29M | 0.62%28.1M | -7.66%12.66M | -15.55%61.01M |
Operating expense | -10.67%7.9M | 13.28%29.91M | 14.39%28.2M | 12.33%18.43M | -4.37%8.84M | 16.27%26.4M | 17.39%24.65M | 22.69%16.41M | 35.33%9.24M | 2.65%22.71M |
Administration expense | 6.61%70.95M | -3.61%242.69M | -2.62%196.67M | -2.81%131.61M | -0.70%66.56M | 0.14%251.78M | 1.24%201.97M | 1.42%135.42M | 2.99%67.03M | -11.78%251.44M |
Financial expense | -1,589.94%-19.84M | -574.92%-84.78M | -118.79%-6.24M | -83.13%3.65M | -92.72%1.33M | 157.12%17.85M | 544.85%33.2M | 392.31%21.61M | 85.12%18.28M | -63.88%6.94M |
-Interest expense (Financial expense) | 122.66%81.54M | 14.82%114.83M | 70.57%116.79M | 64.02%68.57M | 43.51%36.62M | 110.45%100.01M | 210.63%68.47M | 195.48%41.81M | 179.40%25.52M | 15.97%47.52M |
-Interest Income (Financial expense) | -240.56%-102.98M | -141.72%-197.35M | -233.31%-119.85M | -180.85%-59.48M | -397.40%-30.24M | -92.85%-81.64M | -57.96%-35.96M | -105.66%-21.18M | -308.42%-6.08M | -74.04%-42.33M |
Research and development | -22.47%99.06M | 0.96%533.45M | 0.56%380.62M | 5.77%262.32M | 36.15%127.76M | -6.00%528.37M | -17.74%378.49M | -17.27%248.02M | -13.19%93.84M | 2.96%562.13M |
Credit Impairment Loss | -99.02%18.8K | 18.31%-4.25M | -189.13%-766.07K | -772.61%-81.37K | -5.22%1.91M | -5.55%-5.21M | 144.68%859.49K | -96.69%12.1K | 134.62%2.02M | -870.66%-4.93M |
Asset Impairment Loss | 83.73%-488.27K | 82.87%-20.42M | -170.37%-20.11M | -80.12%-15.62M | -430.34%-3M | -754.24%-119.23M | 48.86%-7.44M | 15.58%-8.67M | --908.38K | -585.62%-13.96M |
Other net revenue | -14.68%86.28M | 24.28%315.65M | 1.75%256.33M | 0.17%158.77M | 12.00%101.13M | 38.41%253.98M | 36.89%251.91M | 39.96%158.5M | 44.08%90.29M | -34.79%183.5M |
Fair value change income | 156.70%12.71M | -196.74%-43.32M | -183.50%-34.14M | -132.59%-21.25M | -91.79%4.95M | 378.18%44.78M | 92.44%40.89M | 183.57%65.18M | 123.94%60.27M | -142.68%-16.1M |
Invest income | -66.16%16.92M | 4.22%246.73M | 6.99%186.12M | 63.51%126.14M | 227.67%49.99M | 40.61%236.75M | 21.41%173.97M | -5.97%77.15M | -57.57%15.26M | -15.78%168.37M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -93.53%75.13K | -44.98%1.99M | -15.09%1.6M | 61.65%1.52M | 147.03%1.16M | 370.16%3.62M | 136.97%1.89M | 21.31%941.63K | -20.49%469.98K | -75.11%769.12K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --54.28K | 1,256.91%1.4M | --190.64K | --0 | ---- | ---120.95K | ---- | --0 | ---- | ---- |
Other revenue | 20.71%57.07M | 39.68%135.51M | 186.55%125.03M | 180.24%69.58M | 299.34%47.28M | 93.61%97.02M | 21.36%43.63M | 37.00%24.83M | 110.79%11.84M | 11.03%50.11M |
Operating profit | 91.15%143.97M | -38.53%228.67M | -64.09%120.86M | -25.48%165.33M | -16.61%75.32M | -55.75%372M | -59.56%336.55M | -71.08%221.86M | -79.67%90.32M | -68.13%840.75M |
Add:Non operating Income | 15.47%4.02M | 11.09%22.83M | -4.52%16.45M | 29.33%8.5M | 17.66%3.48M | -56.91%20.55M | -48.42%17.23M | 118.43%6.57M | 214.05%2.96M | 278.13%47.69M |
Less:Non operating expense | -85.09%884.57K | -6.07%15.84M | -15.75%8.65M | -14.12%7.96M | 973.51%5.93M | 39.78%16.86M | 14.95%10.27M | 30.94%9.27M | -55.48%552.8K | 92.21%12.06M |
Total profit | 101.89%147.1M | -37.27%235.66M | -62.55%128.66M | -24.31%165.87M | -21.42%72.86M | -57.13%375.69M | -59.91%343.51M | -71.28%219.16M | -79.11%92.72M | -66.86%876.38M |
Less:Income tax cost | 12.16%17.06M | -5.80%53.88M | -61.00%20.9M | 3.89%34.46M | 47.69%15.21M | -23.25%57.2M | -58.52%53.6M | -72.35%33.17M | -87.18%10.3M | -86.02%74.53M |
Net profit | 125.57%130.04M | -42.92%181.78M | -62.83%107.76M | -29.34%131.41M | -30.06%57.65M | -60.28%318.49M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.03%801.85M |
Net profit from continuing operation | 125.57%130.04M | -42.92%181.78M | -62.83%107.76M | -29.34%131.41M | -30.06%57.65M | -60.28%318.49M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.03%801.85M |
Less:Minority Profit | 693.36%61.38M | -79.46%19.2M | -97.73%2.37M | -59.75%27.37M | -74.99%7.74M | -73.20%93.46M | -65.36%104.54M | -75.89%68.01M | -81.42%30.93M | -65.10%348.75M |
Net profit of parent company owners | 37.56%68.66M | -27.75%162.58M | -43.15%105.38M | -11.82%104.04M | -3.06%49.91M | -50.34%225.03M | -56.46%185.37M | -67.31%117.98M | -73.88%51.49M | -59.26%453.1M |
Earning per share | ||||||||||
Basic earning per share | 37.28%0.0313 | -30.00%0.07 | -43.20%0.048 | -11.90%0.0474 | -2.98%0.0228 | -52.38%0.1 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 |
Diluted earning per share | 37.28%0.0313 | -30.00%0.07 | -43.20%0.048 | -11.90%0.0474 | -2.98%0.0228 | -52.38%0.1 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 |
Other composite income | -132.68%-2.46M | 0 | 326.92%7.52M | 0 | -121.83%-3.31M | |||||
Other composite income of parent company owners | ---- | -127.26%-2.02M | ---- | --0 | ---- | 450.92%7.42M | ---- | --0 | ---- | -121.83%-2.11M |
Other composite income of minority owners | ---- | -527.27%-435.02K | ---- | --0 | ---- | 108.49%101.81K | ---- | --0 | ---- | -121.83%-1.2M |
Total composite income | 125.57%130.04M | -44.99%179.32M | -62.83%107.76M | -29.34%131.41M | -30.06%57.65M | -59.17%326.01M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.45%798.54M |
Total composite income of parent company owners | 37.56%68.66M | -30.92%160.56M | -43.15%105.38M | -11.82%104.04M | -3.06%49.91M | -48.46%232.44M | -56.46%185.37M | -67.31%117.98M | -73.88%51.49M | -59.80%450.99M |
Total composite income of minority owners | 693.36%61.38M | -79.95%18.76M | -97.73%2.37M | -59.75%27.37M | -74.99%7.74M | -73.08%93.56M | -65.36%104.54M | -75.89%68.01M | -81.42%30.93M | -65.41%347.55M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.