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 | 22.28%1.21B | 0.32%4.24B | -1.58%3.34B | -0.34%2.3B | -16.21%990.17M | -15.80%4.22B | -15.94%3.4B | -17.90%2.31B | -5.15%1.18B | 5.88%5.02B |
Operating revenue | 22.28%1.21B | 0.32%4.24B | -1.58%3.34B | -0.34%2.3B | -16.21%990.17M | -15.80%4.22B | -15.94%3.4B | -17.90%2.31B | -5.15%1.18B | 5.88%5.02B |
Other operating revenue | ---- | -11.10%31.15M | ---- | -30.03%16.69M | ---- | -8.50%35.04M | ---- | -4.51%23.86M | ---- | 58.86%38.3M |
Total operating cost | 15.04%1.09B | -0.72%4.12B | -2.27%3.24B | 0.29%2.21B | -13.63%950.22M | -13.18%4.15B | -13.09%3.32B | -15.77%2.2B | -1.47%1.1B | 8.74%4.78B |
Operating cost | 14.73%920.54M | -2.70%3.41B | -2.24%2.74B | 0.92%1.88B | -14.16%802.34M | -13.86%3.51B | -15.51%2.8B | -18.58%1.87B | -2.92%934.71M | 11.03%4.07B |
Operating tax surcharges | 4.01%7.92M | 8.36%31.41M | 7.18%22.95M | 10.57%15.29M | 4.69%7.61M | -5.37%28.99M | -4.28%21.42M | -2.63%13.83M | -0.56%7.27M | 23.63%30.63M |
Operating expense | -0.38%28.81M | 14.70%144.94M | 5.33%101.59M | 8.48%74.8M | -12.63%28.92M | -17.01%126.37M | -20.69%96.45M | -8.70%68.95M | 6.49%33.1M | 3.25%152.27M |
Administration expense | 19.75%73.21M | 16.25%307.51M | -7.43%212.96M | -11.97%129.98M | -13.56%61.14M | -9.21%264.53M | 4.32%230.07M | 6.51%147.66M | 3.49%70.73M | -2.62%291.38M |
Financial expense | -6.36%19.48M | -7.54%68.01M | 2.26%66.14M | 8.72%38.36M | -10.84%20.81M | 102.67%73.55M | 452.92%64.68M | 112.95%35.28M | 19.92%23.34M | -49.37%36.29M |
-Interest expense (Financial expense) | -14.28%21.18M | 0.96%88.8M | 5.64%70.4M | 9.69%47.77M | 40.18%24.71M | 20.01%87.95M | 29.42%66.64M | 13.08%43.55M | -1.57%17.63M | 10.03%73.29M |
-Interest Income (Financial expense) | 44.28%-1.81M | -1.72%-8.27M | -43.60%-6.17M | -66.89%-4.74M | -107.85%-3.25M | 31.23%-8.13M | 30.88%-4.3M | 11.29%-2.84M | -1.36%-1.56M | -23.06%-11.82M |
Research and development | 46.84%43.18M | 4.22%153.57M | -3.20%102.78M | -5.50%62.85M | -5.26%29.41M | -24.65%147.36M | -17.25%106.18M | -9.20%66.51M | 12.55%31.04M | 6.50%195.55M |
Credit Impairment Loss | -6.79%-13.92M | -553.92%-1.89M | 15.35%-18.01M | -40.16%-16.55M | -33.87%-13.04M | 103.59%416.23K | 0.69%-21.28M | 43.72%-11.8M | 6.70%-9.74M | 18.52%-11.61M |
Asset Impairment Loss | 75.43%-6.6M | -113.81%-62.29M | -120.49%-42.1M | -90.12%-34.76M | -1,220.70%-26.88M | -120.15%-29.14M | -21,264.69%-19.09M | -20,364.35%-18.28M | ---2.04M | -150.21%-13.23M |
Other net revenue | 147.08%17.99M | 48.19%-6.27M | 55.61%-16.33M | -22.59%-38.36M | -266.85%-38.21M | -161.81%-12.1M | -742.86%-36.79M | -397.18%-31.29M | -149.55%-10.42M | -43.21%19.58M |
Fair value change income | 1,287.51%8.27M | 799.44%18.18M | 1,263.12%14.95M | 78.26%-669.86K | -15.92%-696.14K | 197.74%2.02M | 80.68%-1.29M | 11.28%-3.08M | 15.53%-600.51K | -231.52%-2.07M |
Invest income | 2,938.77%24.21M | 140.16%7.1M | 203.89%10.18M | 142.61%2.52M | 57.76%-852.69K | -222.42%-17.68M | -211.08%-9.8M | -178.01%-5.92M | -159.10%-2.02M | -52.38%14.45M |
-Including: Investment income associates | 2,437.21%21.01M | 321.12%13.32M | 200.14%10.19M | 144.12%2.74M | 59.81%-898.88K | -170.66%-6.03M | -273.59%-10.17M | -216.62%-6.21M | -517.13%-2.24M | -62.67%8.53M |
Asset deal income | 821.74%164.2K | 237.77%287.48K | 111.21%8.01K | 105.66%18.74K | 91.84%-22.75K | -2.19%85.11K | -148.56%-71.45K | -522.96%-331.22K | ---278.88K | -78.96%87.02K |
Other revenue | 79.49%5.88M | 0.44%32.34M | 26.48%18.64M | 36.24%11.07M | -23.04%3.27M | 0.76%32.2M | -40.45%14.74M | -21.86%8.12M | 19.58%4.25M | 47.38%31.95M |
Operating profit | 7,726.12%135.61M | 76.71%113.61M | 101.56%83.61M | -27.83%54.72M | -97.56%1.73M | -75.14%64.29M | -81.82%41.48M | -60.46%75.82M | -43.15%71.16M | -31.69%258.61M |
Add:Non operating Income | 134.12%660.07K | 92.71%7.09M | 35.50%3.3M | 68.70%2.26M | -43.34%281.93K | -17.50%3.68M | 42.62%2.43M | 103.73%1.34M | 177.14%497.61K | 182.98%4.46M |
Less:Non operating expense | 359.33%1.06M | 51.30%5.51M | -14.29%3.17M | -44.04%816.77K | -57.47%229.73K | -53.02%3.64M | -33.98%3.69M | -20.20%1.46M | -63.29%540.13K | 3.00%7.75M |
Total profit | 7,475.10%135.21M | 79.07%115.19M | 108.21%83.74M | -25.82%56.16M | -97.49%1.78M | -74.80%64.33M | -82.07%40.22M | -60.28%75.7M | -42.59%71.11M | -31.48%255.32M |
Less:Income tax cost | 169.11%21.16M | 2,546.27%21.75M | 36.85%25.02M | 6.70%19.21M | -31.68%7.86M | -97.06%821.93K | -53.56%18.28M | -42.62%18M | -32.68%11.51M | -25.81%27.93M |
Net profit | 1,976.35%114.05M | 47.13%93.44M | 167.70%58.72M | -35.96%36.95M | -110.20%-6.08M | -72.07%63.51M | -88.14%21.93M | -63.76%57.7M | -44.18%59.6M | -32.12%227.38M |
Net profit from continuing operation | 1,976.35%114.05M | 47.13%93.44M | 167.70%58.72M | -35.96%36.95M | -110.20%-6.08M | -72.07%63.51M | -88.14%21.93M | -63.76%57.7M | -44.18%59.6M | -32.12%227.38M |
Less:Minority Profit | 145.81%5.93M | 730.83%12.08M | 12,034.48%7.52M | 3,082.18%5.21M | 4,072.57%2.41M | -82.56%1.45M | -101.07%-62.98K | -97.92%163.87K | -99.40%57.84K | -70.29%8.34M |
Net profit of parent company owners | 1,373.23%108.12M | 31.11%81.36M | 132.76%51.2M | -44.84%31.74M | -114.26%-8.49M | -71.67%62.05M | -87.71%22M | -61.98%57.53M | -38.73%59.55M | -28.63%219.04M |
Earning per share | ||||||||||
Basic earning per share | 1,600.00%0.3 | 35.29%0.23 | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 | -87.50%0.06 | -63.41%0.15 | -38.46%0.16 | -26.83%0.6 |
Diluted earning per share | 1,350.00%0.25 | 29.41%0.22 | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 | -86.96%0.06 | -64.86%0.13 | -31.82%0.15 | -30.77%0.54 |
Other composite income | 53.43%-44.18K | 229.34%428.02K | -123.20%-183.08K | -80.24%202.15K | 73.25%-94.86K | -94.16%129.97K | -66.43%789.08K | 10.37%1.02M | 20.48%-354.56K | 1,038.49%2.22M |
Other composite income of parent company owners | -584.43%-34.25K | 1,164.26%330.94K | -120.47%-124.52K | -80.25%155.6K | 102.59%7.07K | -98.49%26.18K | -66.75%608.28K | 8.47%788K | 19.89%-272.93K | 962.57%1.73M |
Other composite income of minority owners | 90.26%-9.93K | -6.46%97.08K | -132.39%-58.56K | -80.19%46.55K | -24.86%-101.93K | -78.88%103.79K | -65.31%180.8K | 17.29%234.97K | 22.38%-81.63K | 1,460.84%491.47K |
Total composite income | 1,946.81%114.01M | 47.51%93.87M | 157.60%58.53M | -36.73%37.15M | -110.42%-6.17M | -72.28%63.64M | -87.87%22.72M | -63.33%58.72M | -44.28%59.25M | -31.41%229.61M |
Total composite income of parent company owners | 1,373.89%108.08M | 31.59%81.69M | 125.95%51.08M | -45.32%31.89M | -114.31%-8.48M | -71.88%62.08M | -87.50%22.6M | -61.64%58.32M | -38.79%59.27M | -28.02%220.77M |
Total composite income of minority owners | 156.22%5.92M | 681.71%12.18M | 6,229.30%7.46M | 1,219.10%5.26M | 9,815.94%2.31M | -82.36%1.56M | -98.17%117.82K | -95.06%398.84K | -100.25%-23.79K | -68.49%8.83M |
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.