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 | 26.60%1.76B | 21.03%6.93B | 20.13%4.82B | 22.16%3.1B | 21.62%1.39B | 7.16%5.72B | 3.30%4.01B | -0.19%2.53B | -1.05%1.14B | -1.22%5.34B |
Operating revenue | 26.60%1.76B | 21.03%6.93B | 20.13%4.82B | 22.16%3.1B | 21.62%1.39B | 7.16%5.72B | 3.30%4.01B | -0.19%2.53B | -1.05%1.14B | -1.22%5.34B |
Other operating revenue | ---- | -0.62%164.77M | ---- | -7.95%73.73M | ---- | 36.10%165.8M | ---- | 10.17%80.1M | ---- | 6.93%121.83M |
Total operating cost | 24.50%1.47B | 19.83%5.83B | 17.21%4.05B | 17.92%2.6B | 14.59%1.18B | 4.73%4.87B | 1.50%3.45B | -1.16%2.2B | -2.08%1.03B | -2.17%4.65B |
Operating cost | 27.79%1.19B | 22.65%4.73B | 19.19%3.24B | 19.86%2.07B | 17.97%928.72M | 5.44%3.86B | 1.50%2.72B | -1.32%1.72B | -1.44%787.24M | 0.18%3.66B |
Operating tax surcharges | 1.22%11M | 10.85%56.7M | -1.59%38.63M | 7.67%24.42M | 9.18%10.87M | 13.30%51.15M | 37.75%39.25M | 21.03%22.68M | 20.39%9.96M | 11.06%45.15M |
Operating expense | 9.43%89.82M | 6.83%353.69M | 10.34%268.95M | 9.23%175.02M | 7.86%82.08M | 2.05%331.07M | 0.05%243.74M | 3.67%160.23M | -0.67%76.09M | -1.97%324.43M |
Administration expense | 13.40%77.36M | 14.57%302.48M | 6.86%211.61M | 7.72%140.44M | 6.65%68.22M | 8.70%264M | 6.62%198.01M | 8.49%130.37M | -6.13%63.96M | -17.15%242.88M |
Financial expense | -30.25%6.43M | -24.89%40.63M | -13.49%36.06M | -28.08%19.7M | -59.08%9.22M | -24.09%54.09M | -4.12%41.69M | -28.26%27.39M | -10.40%22.53M | -35.65%71.25M |
-Interest expense (Financial expense) | -22.34%10.54M | -6.71%61.73M | -23.84%39.8M | -19.09%29.06M | -25.74%13.57M | -25.70%66.17M | -28.95%52.26M | -26.54%35.92M | -26.91%18.27M | -17.51%89.05M |
-Interest Income (Financial expense) | 15.36%-2.74M | -35.40%-16.75M | -8.18%-9.14M | -19.88%-6.36M | -59.03%-3.23M | -58.97%-12.37M | -39.97%-8.45M | -68.29%-5.3M | -4.75%-2.03M | -53.71%-7.78M |
Research and development | 20.57%94.13M | 12.50%348.69M | 18.91%256.72M | 24.33%169.03M | 15.59%78.07M | 1.36%309.96M | -4.51%215.89M | -7.93%135.96M | -6.48%67.54M | -5.61%305.81M |
Credit Impairment Loss | 2,714.01%892.22K | -34.68%-28.34M | -203.85%-6.43M | -231.41%-6.49M | 110.14%31.71K | -15.52%-21.04M | 30.09%-2.12M | 68.98%-1.96M | -1,113.60%-312.6K | 2.41%-18.22M |
Asset Impairment Loss | ---- | -68.84%-68.63M | -1,244.49%-8.09M | -3,611.12%-11.35M | -175.54%-189.43K | -92.47%-40.65M | 128.06%707.23K | 131.00%323.35K | --250.75K | -35.59%-21.12M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- |
Other net revenue | 12.93%16.57M | -137.15%-6.89M | 15.91%40.7M | -18.78%19.49M | 30.62%14.67M | -37.70%18.54M | -21.59%35.11M | -6.90%24M | -19.52%11.23M | 459.70%29.76M |
Fair value change income | ---- | -31.05%168.82K | --782.17K | --585K | --390K | --244.83K | ---- | ---- | ---- | ---- |
Invest income | 319.26%2.47M | 44.12%17.18M | 320.67%13.94M | 264.45%8.01M | 387.95%590.3K | 27.48%11.92M | -24.86%3.31M | -31.78%2.2M | -126.01%-205.01K | 28.22%9.35M |
-Including: Investment income associates | ---- | -4.28%9.81M | 534.69%9.25M | 1,093.32%5.93M | ---- | 156.84%10.25M | --1.46M | --496.85K | ---- | --3.99M |
Asset deal income | 117.73%384.49K | 163.56%625.61K | -71.73%709.31K | -57.82%683.44K | 368.81%176.59K | -204.04%-984.31K | 184.48%2.51M | 614.27%1.62M | 111.21%37.67K | 131.75%946.1K |
Other revenue | -6.26%12.81M | 4.43%72.11M | 29.63%39.8M | 28.59%28.05M | 19.29%13.67M | 17.44%69.05M | -31.83%30.7M | -27.82%21.81M | -20.45%11.46M | 66.82%58.8M |
Operating profit | 36.64%310.15M | 24.30%1.09B | 36.88%811.98M | 45.56%519.57M | 79.57%226.97M | 20.93%875.86M | 12.83%593.19M | 5.69%356.94M | 5.83%126.4M | 9.35%724.27M |
Add:Non operating Income | -62.96%825.21K | 22.83%2.42M | 56.25%3.51M | 159.75%2.67M | 650.83%2.23M | -72.40%1.97M | -68.61%2.25M | -84.62%1.03M | -91.68%296.73K | 78.53%7.15M |
Less:Non operating expense | -14.45%573.59K | 248.42%17.26M | 24.11%3.14M | 0.15%1.79M | -35.77%670.44K | 21.83%4.95M | 6.09%2.53M | 156.58%1.78M | 142.57%1.04M | -60.12%4.07M |
Total profit | 35.82%310.4M | 23.03%1.07B | 37.01%812.34M | 46.12%520.45M | 81.88%228.53M | 20.01%872.88M | 11.76%592.9M | 3.63%356.19M | 2.51%125.65M | 10.85%727.36M |
Less:Income tax cost | 31.66%40.11M | 33.18%153.36M | 47.83%103.1M | 83.37%70.73M | 132.34%30.47M | 71.59%115.15M | 31.02%69.74M | 16.83%38.57M | 37.93%13.11M | -6.27%67.11M |
Net profit | 36.46%270.28M | 21.48%920.5M | 35.57%709.24M | 41.59%449.72M | 76.00%198.06M | 14.76%757.73M | 9.61%523.16M | 2.23%317.62M | -0.47%112.54M | 12.95%660.25M |
Net profit from continuing operation | 36.46%270.28M | 21.48%920.5M | 35.57%709.24M | 41.59%449.72M | 76.00%198.06M | 14.76%757.73M | 9.61%523.16M | 2.23%317.62M | -0.47%112.54M | 12.95%660.25M |
Less:Minority Profit | 44.53%19.9M | 27.44%72.95M | 25.76%54.15M | 24.13%30.29M | 60.54%13.77M | 25.47%57.24M | 32.73%43.05M | 27.02%24.41M | 37.96%8.57M | 43.24%45.62M |
Net profit of parent company owners | 35.86%250.39M | 21.00%847.55M | 36.45%655.1M | 43.04%419.42M | 77.27%184.3M | 13.97%700.48M | 7.93%480.1M | 0.60%293.21M | -2.70%103.96M | 11.20%614.62M |
Earning per share | ||||||||||
Basic earning per share | 37.32%0.2009 | 21.43%0.68 | 36.45%0.52 | 43.06%0.3329 | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 |
Diluted earning per share | 37.32%0.2009 | 21.43%0.68 | 36.45%0.52 | 43.06%0.3329 | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 |
Other composite income | -24.23%-20.39M | -165.65%-7.65M | -3,920.18%-10.75M | -188.18%-26.03M | -187.17%-16.41M | 147.53%11.65M | 100.85%281.43K | 257.75%29.52M | 160.46%18.83M | -109.26%-24.5M |
Other composite income of parent company owners | -24.72%-20.47M | -165.73%-7.86M | -3,919.34%-10.75M | -188.36%-26.08M | -187.19%-16.41M | 148.78%11.95M | 100.85%281.43K | 257.75%29.52M | 160.46%18.83M | -109.26%-24.5M |
Other composite income of minority owners | 1,993.13%86.42K | 168.56%209.58K | ---2.36K | --51.9K | --4.13K | ---305.68K | --0 | ---- | ---- | ---- |
Total composite income | 37.57%249.9M | 18.65%912.86M | 33.44%698.49M | 22.05%423.69M | 38.28%181.65M | 21.02%769.37M | 17.80%523.44M | 18.89%347.13M | 60.35%131.36M | 10.98%635.75M |
Total composite income of parent company owners | 36.95%229.92M | 17.86%839.69M | 34.13%644.35M | 21.88%393.34M | 36.72%167.88M | 20.73%712.44M | 16.62%480.38M | 18.32%322.73M | 62.18%122.79M | 9.08%590.12M |
Total composite income of minority owners | 45.12%19.98M | 28.49%73.16M | 25.76%54.14M | 24.34%30.35M | 60.59%13.77M | 24.80%56.94M | 32.73%43.05M | 27.02%24.41M | 37.96%8.57M | 43.24%45.62M |
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 | -- | Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.