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 | 7.24%1.3B | -0.15%5.3B | -1.24%4.04B | -5.10%2.54B | -12.30%1.21B | -26.75%5.31B | -25.96%4.09B | -25.71%2.67B | -27.10%1.38B | 24.04%7.25B |
Operating revenue | 7.24%1.3B | -0.15%5.3B | -1.24%4.04B | -5.10%2.54B | -12.30%1.21B | -26.75%5.31B | -25.96%4.09B | -25.71%2.67B | -27.10%1.38B | 24.04%7.25B |
Other operating revenue | ---- | -28.90%38.45M | ---- | 5.06%23.55M | ---- | 30.15%54.07M | ---- | -31.39%22.42M | ---- | -16.55%41.55M |
Total operating cost | -5.11%1.03B | 3.05%4.78B | 2.23%3.62B | -1.79%2.26B | -5.24%1.09B | -11.28%4.63B | -9.49%3.54B | -10.01%2.3B | -15.47%1.15B | 12.19%5.22B |
Operating cost | -4.74%912.55M | 5.43%4.29B | 3.44%3.23B | -0.86%2.02B | -4.77%957.94M | -13.53%4.06B | -13.83%3.12B | -13.23%2.03B | -19.38%1.01B | 11.95%4.7B |
Operating tax surcharges | 31.39%13.26M | -9.77%44.51M | -12.78%29.8M | -20.40%19.57M | -21.77%10.09M | -21.79%49.33M | -20.45%34.16M | -16.02%24.58M | 1.68%12.9M | 89.13%63.08M |
Operating expense | -9.05%9.69M | 3.67%46.24M | -10.77%32.39M | -21.75%22.3M | 10.76%10.65M | -16.43%44.6M | -10.10%36.3M | -9.33%28.49M | -45.16%9.62M | -22.48%53.37M |
Administration expense | -22.90%51.55M | -30.45%174M | -12.77%166.76M | -9.84%110.88M | 16.22%66.86M | 39.60%250.2M | 81.02%191.16M | 71.73%122.98M | 58.74%57.53M | 19.79%179.23M |
Financial expense | 42.36%-2.56M | -27.15%-12.41M | 15.23%-12.46M | 20.81%-18.02M | -163.09%-4.44M | 34.96%-9.76M | 75.52%-14.7M | 9.44%-22.75M | 491.22%7.04M | -165.55%-15M |
-Interest expense (Financial expense) | -51.54%3.89M | -44.54%31.33M | -53.02%22.92M | -55.70%14.3M | -51.86%8.03M | -4.74%56.48M | -8.73%48.78M | -6.45%32.29M | 4.97%16.69M | 6.89%59.29M |
-Interest Income (Financial expense) | 41.44%-6.57M | 54.69%-31.67M | 51.07%-30.42M | 53.39%-23.36M | 48.78%-11.22M | -248.53%-69.91M | -35.38%-62.18M | -56.14%-50.13M | -47.04%-21.91M | 44.78%-20.06M |
Research and development | 1.91%49.39M | 1.10%237.93M | 1.35%180.78M | -4.47%109.53M | -14.63%48.47M | -2.90%235.34M | 6.41%178.38M | 7.37%114.66M | 26.91%56.77M | 32.53%242.36M |
Credit Impairment Loss | -619.39%-14.6M | -269.53%-4.37M | -374.83%-9.21M | -144.17%-2.71M | -9.56%2.81M | 115.45%2.58M | 112.03%3.35M | 151.60%6.13M | 118.08%3.11M | -6.80%-16.7M |
Asset Impairment Loss | ---2.52M | 45.99%-11.72M | -1.57%-11.07M | 21.54%-8.55M | ---- | 42.33%-21.7M | 4.72%-10.9M | 4.72%-10.9M | ---- | -378.33%-37.63M |
Other net revenue | -40.29%15.7M | 7.16%129.52M | -37.98%54.87M | -85.83%12.48M | -54.40%26.3M | 253.03%120.87M | 337.31%88.47M | 280.50%88.05M | 313.92%57.67M | -140.33%-78.99M |
Fair value change income | 80.43%-7.07M | -142.17%-6.9M | -178.34%-15.51M | -212.92%-47.19M | -234.05%-36.13M | 112.07%16.36M | 122.62%19.8M | 163.13%41.79M | 190.79%26.95M | -373.83%-135.53M |
Invest income | 0.91%31.06M | 64.56%80.88M | 38.47%47.32M | 92.64%38.13M | 180.11%30.78M | -27.41%49.15M | -24.23%34.17M | 48.94%19.79M | 7.90%10.99M | -43.12%67.7M |
-Including: Investment income associates | 285.97%415.8K | 114.20%516.35K | 106.22%218.68K | 109.17%171.04K | 84.84%-223.59K | 16.20%-3.64M | -46.49%-3.52M | 36.16%-1.87M | 18.57%-1.47M | -138.86%-4.34M |
Asset deal income | -5.83%21.75K | -272.16%-225.64K | -10.10%23.1K | 22.98%23.1K | --23.1K | 155.53%131.07K | -95.05%25.69K | -94.42%18.78K | ---- | -99.48%51.29K |
Other revenue | -69.44%8.8M | -3.34%71.86M | 3.08%43.31M | 5.00%32.78M | 73.30%28.81M | 72.42%74.35M | -4.34%42.02M | 15.17%31.22M | 70.80%16.62M | 5.50%43.12M |
Operating profit | 88.55%283.16M | -17.63%656.93M | -25.66%473.72M | -37.04%290.65M | -48.48%150.18M | -59.06%797.57M | -59.54%637.27M | -53.58%461.63M | -42.95%291.47M | 40.65%1.95B |
Add:Non operating Income | 41.50%343.65K | -62.42%1.52M | -57.53%1.02M | -53.45%828.33K | -43.15%242.87K | 471.14%4.05M | 20.84%2.4M | 238.01%1.78M | 15.28%427.21K | -5.27%709.94K |
Less:Non operating expense | -63.50%1.86M | 163.83%17.59M | 238.92%16.4M | 343.63%10.32M | 415.06%5.09M | -74.54%6.67M | -30.90%4.84M | -56.55%2.33M | -23.04%989.18K | 19.85%26.19M |
Total profit | 93.80%281.64M | -19.38%640.86M | -27.80%458.34M | -39.02%281.16M | -50.05%145.32M | -58.65%794.96M | -59.56%634.84M | -53.40%461.08M | -42.95%290.91M | 40.96%1.92B |
Less:Income tax cost | 145.77%39.7M | -7.27%84.13M | -30.96%49.18M | -40.90%34.1M | -64.51%16.15M | -60.18%90.73M | -70.04%71.23M | -57.53%57.7M | -33.24%45.51M | 21.58%227.83M |
Net profit | 87.30%241.94M | -20.94%556.73M | -27.40%409.17M | -38.75%247.06M | -47.36%129.17M | -58.44%704.23M | -57.69%563.61M | -52.75%403.39M | -44.45%245.4M | 44.04%1.69B |
Net profit from continuing operation | 87.30%241.94M | -20.94%556.73M | -27.40%409.17M | -38.75%247.06M | -47.36%129.17M | -58.44%704.23M | -57.69%563.61M | -52.75%403.39M | -44.45%245.4M | 44.04%1.69B |
Less:Minority Profit | -7.84%-489.62 | -101.84%-1.21K | -101.37%-889.08 | -100.84%-668.2 | -100.37%-454.03 | 116.20%65.75K | 116.96%64.96K | 64.99%79.65K | 247.92%123.88K | 37.91%-405.91K |
Net profit of parent company owners | 87.30%241.94M | -20.94%556.73M | -27.39%409.17M | -38.74%247.06M | -47.34%129.17M | -58.46%704.16M | -57.71%563.54M | -52.76%403.31M | -44.49%245.28M | 44.00%1.7B |
Earning per share | ||||||||||
Basic earning per share | 83.33%0.44 | -20.47%1.01 | -26.47%0.75 | -38.36%0.45 | -45.45%0.24 | -58.36%1.27 | -57.14%1.02 | -52.29%0.73 | -44.30%0.44 | 45.24%3.05 |
Diluted earning per share | 83.33%0.44 | -20.47%1.01 | -25.74%0.75 | -37.50%0.45 | -44.19%0.24 | -57.09%1.27 | -56.28%1.01 | -51.35%0.72 | -44.16%0.43 | 43.69%2.96 |
Other composite income | -895.82%-705.77K | 148.77%771.39K | -711.99%-3.66M | -461.51%-2.7M | 196.23%88.68K | -91.36%310.09K | -85.38%597.52K | 115.70%745.49K | -151.00%-92.16K | 548.58%3.59M |
Other composite income of parent company owners | -895.82%-705.77K | 148.77%771.39K | -711.99%-3.66M | -461.51%-2.7M | 196.23%88.68K | -91.36%310.09K | -85.38%597.52K | 115.70%745.49K | -151.00%-92.16K | 548.58%3.59M |
Total composite income | 86.63%241.24M | -20.87%557.5M | -28.13%405.51M | -39.53%244.36M | -47.31%129.26M | -58.51%704.54M | -57.78%564.21M | -52.40%404.13M | -44.50%245.31M | 44.45%1.7B |
Total composite income of parent company owners | 86.63%241.24M | -20.86%557.5M | -28.12%405.51M | -39.52%244.36M | -47.28%129.26M | -58.53%704.47M | -57.79%564.14M | -52.40%404.05M | -44.53%245.19M | 44.40%1.7B |
Total composite income of minority owners | -7.84%-489.62 | -101.84%-1.21K | -101.37%-889.08 | -100.84%-668.2 | -100.37%-454.03 | 116.20%65.75K | 116.96%64.96K | 64.99%79.65K | 247.92%123.88K | 37.91%-405.91K |
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 | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.