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 | 3.94%723.81M | -0.05%2.92B | -2.15%2.22B | -1.13%1.43B | 37.21%696.4M | 43.50%2.92B | 44.18%2.27B | 35.68%1.44B | -12.55%507.54M | -4.07%2.04B |
Operating revenue | 3.94%723.81M | -0.05%2.92B | -2.15%2.22B | -1.13%1.43B | 37.21%696.4M | 43.50%2.92B | 44.18%2.27B | 35.68%1.44B | -12.55%507.54M | -4.07%2.04B |
Other operating revenue | ---- | -69.20%4.24M | ---- | -61.20%2.76M | ---- | 8.29%13.76M | ---- | 14.04%7.13M | ---- | -0.67%12.71M |
Total operating cost | 13.73%563.96M | 3.71%2.32B | -2.96%1.64B | -10.36%1.03B | 8.51%495.87M | 47.37%2.24B | 56.19%1.69B | 63.65%1.15B | 22.46%456.96M | -7.99%1.52B |
Operating cost | -31.03%63.18M | 14.23%370.04M | 3.59%245.88M | 8.98%165.27M | 34.21%91.61M | -0.41%323.94M | 8.66%237.36M | 14.27%151.65M | 12.18%68.26M | 1.11%325.29M |
Operating tax surcharges | -10.74%6.9M | -0.53%32.7M | -3.10%23.12M | -8.33%14.69M | 54.56%7.73M | 40.88%32.88M | 41.58%23.86M | 63.47%16.02M | -8.51%5M | -10.18%23.34M |
Operating expense | 37.63%278.04M | -1.40%1.01B | -9.88%708.07M | -22.95%429.23M | 2.88%202.02M | 186.45%1.02B | 216.51%785.68M | 270.94%557.11M | 126.82%196.36M | -11.43%355.88M |
Administration expense | 11.07%46.42M | 23.71%220.61M | 8.69%138.96M | -3.43%89.29M | -1.37%41.79M | -5.45%178.32M | -12.04%127.85M | -8.76%92.45M | -17.83%42.37M | -14.77%188.6M |
Financial expense | 325.32%3.36M | 169.12%4.01M | 109.14%438.49K | 62.48%-1.45M | 23.66%-1.49M | 61.78%-5.81M | 56.68%-4.8M | 57.72%-3.87M | 29.37%-1.95M | 51.83%-15.19M |
-Interest expense (Financial expense) | 8.16%6.21M | 14.16%24.55M | 16.34%18.21M | 21.71%11.86M | 30.37%5.74M | 20.85%21.51M | 19.10%15.65M | 13.16%9.74M | 4.02%4.4M | 0.94%17.8M |
-Interest Income (Financial expense) | 60.45%-2.91M | 24.38%-20.99M | 15.31%-17.81M | 2.88%-13.64M | -16.85%-7.35M | 17.93%-27.76M | 16.93%-21.03M | 23.62%-14.05M | 13.40%-6.29M | 30.89%-33.82M |
Research and development | 7.69%166.07M | -0.08%691.45M | 0.68%520.99M | -0.78%332.01M | 4.97%154.21M | 7.69%691.99M | 11.87%517.49M | 5.69%334.62M | -14.32%146.92M | -9.92%642.58M |
Credit Impairment Loss | -243.37%-19.21K | 483.74%6.11M | 1,942.62%636.06K | 77.05%222.29K | 94.16%-5.59K | 80.53%-1.59M | 101.94%31.14K | -51.34%125.55K | -159.40%-95.85K | 81.81%-8.18M |
Asset Impairment Loss | ---- | --0 | ---- | ---- | ---- | ---18.83M | ---- | ---- | ---- | --0 |
Other net revenue | 4.56%188.58M | 99.88%850.41M | -4.72%534.46M | -7.12%353.95M | -8.14%180.37M | 35.47%425.46M | 87.74%560.91M | 156.63%381.09M | 122.04%196.35M | -45.67%314.05M |
Fair value change income | 11.11%-9.13M | 108.37%15.98M | 50.58%-26.93M | -25.12%-66.29M | 55.00%-10.27M | -24.97%-190.87M | 33.48%-54.5M | 42.76%-52.98M | 85.18%-22.82M | -73.56%-152.73M |
Invest income | 12.02%156.48M | 38.60%661.26M | -14.49%429.4M | -5.79%337.63M | -25.83%139.69M | 32.99%477.11M | 90.03%502.14M | 135.84%358.39M | -12.61%188.34M | -41.96%358.75M |
-Including: Investment income associates | -4.67%133.16M | 45.83%686.07M | -13.72%445.12M | -7.18%334.14M | -25.83%139.69M | 13.96%470.45M | 65.63%515.92M | 131.41%359.98M | 21.08%188.34M | -25.50%412.82M |
Asset deal income | --184.76K | -391.79%-2.88M | -94.90%-1.15M | -43.08%-1.12M | --0 | -353.27%-584.7K | -1,024.86%-591.63K | ---785.3K | ---- | -82.08%230.86K |
Other revenue | -19.39%41.07M | 6.06%169.93M | 16.41%132.51M | 9.41%83.52M | 64.75%50.95M | 38.14%160.22M | -3.53%113.83M | -14.07%76.34M | 15.75%30.92M | -5.01%115.98M |
Operating profit | -8.52%348.44M | 30.70%1.45B | -2.22%1.12B | 11.15%752.04M | 54.25%380.9M | 33.40%1.11B | 44.23%1.14B | 32.43%676.58M | -16.48%246.94M | -20.81%831.25M |
Add:Non operating Income | 21,912,947.28%3.23M | 560.25%2.93M | -96.70%247.6K | 8,022.34%32.9K | -96.21%14.72 | 151.63%443.3K | 5,785.14%7.5M | -99.21%405.07 | 72.04%388.43 | 40.43%176.17K |
Less:Non operating expense | 42,282.88%549.71K | -38.32%4.88M | 1,482.95%4.77M | 2,253.95%4.73M | -98.57%1.3K | 355.41%7.91M | -74.74%301.05K | -19.99%200.78K | 6,652.74%90.86K | -91.53%1.74M |
Total profit | -7.82%351.12M | 31.41%1.45B | -3.23%1.11B | 10.49%747.35M | 54.31%380.9M | 32.75%1.1B | 45.34%1.15B | 32.44%676.38M | -16.52%246.85M | -19.39%829.69M |
Less:Income tax cost | -79.75%5.4M | 70.78%16.4M | -41.94%34.17M | 157.56%26.92M | 3,591.00%26.65M | 330.83%9.6M | 133.55%58.86M | -48.18%10.45M | -97.57%722.08K | -110.46%-4.16M |
Net profit | -2.41%345.72M | 31.06%1.43B | -1.13%1.08B | 8.18%720.43M | 43.93%354.25M | 30.94%1.09B | 42.43%1.09B | 35.76%665.93M | -7.44%246.12M | -15.73%833.85M |
Net profit from continuing operation | -2.41%345.72M | 31.06%1.43B | -1.13%1.08B | 8.18%720.43M | 43.93%354.25M | 30.94%1.09B | 42.43%1.09B | 35.76%665.93M | -7.44%246.12M | -15.73%833.85M |
Less:Minority Profit | -216.65%-2.15M | 12.49%6.05M | 39.12%5.91M | 16.20%2.72M | 36.23%1.84M | 131.43%5.37M | 138.73%4.25M | 127.21%2.34M | 126.56%1.35M | -244.05%-17.1M |
Net profit of parent company owners | -1.29%347.87M | 31.15%1.42B | -1.29%1.07B | 8.16%717.71M | 43.97%352.41M | 27.67%1.09B | 39.87%1.08B | 32.95%663.59M | -9.67%244.77M | -14.43%850.95M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.19 | 32.20%0.78 | -1.69%0.58 | 8.33%0.39 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 | 33.33%0.36 | -7.14%0.13 | -13.21%0.46 |
Diluted earning per share | 0.00%0.19 | 32.20%0.78 | -1.69%0.58 | 8.33%0.39 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 | 33.33%0.36 | -7.14%0.13 | -13.21%0.46 |
Other composite income | -1,264.24%-201.31M | 160.02%241.03M | -144.24%-149.33M | -88.55%53.31M | -97.96%17.29M | -89.06%92.7M | -69.05%337.52M | -10.38%465.53M | 2,221.12%847.71M | 1,139.92%847.71M |
Other composite income of parent company owners | -1,264.24%-201.31M | 160.02%241.03M | -144.24%-149.33M | -88.55%53.31M | -97.96%17.29M | -89.06%92.7M | -69.05%337.52M | -10.38%465.53M | 2,221.12%847.71M | 1,138.84%847.71M |
Total composite income | -61.13%144.41M | 41.15%1.67B | -34.99%927.39M | -31.62%773.74M | -66.03%371.54M | -29.56%1.18B | -23.10%1.43B | 12.03%1.13B | 384.13%1.09B | 85.19%1.68B |
Total composite income of parent company owners | -60.36%146.55M | 41.28%1.67B | -35.21%921.48M | -31.72%771.02M | -66.16%369.7M | -30.58%1.18B | -23.78%1.42B | 10.85%1.13B | 372.89%1.09B | 86.07%1.7B |
Total composite income of minority owners | -216.65%-2.15M | 12.49%6.05M | 39.12%5.91M | 16.20%2.72M | 36.23%1.84M | 131.43%5.37M | 138.73%4.25M | 127.21%2.34M | 126.56%1.35M | -250.02%-17.1M |
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 | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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.