Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Nu Holdings
NU
(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 | 7.42%244.81M | -3.56%1.28B | -5.64%944.45M | -6.19%596.54M | -11.45%227.9M | -8.13%1.33B | -10.14%1B | -13.25%635.93M | -23.28%257.37M | -13.44%1.45B |
Operating revenue | 7.42%244.81M | -3.56%1.28B | -5.64%944.45M | -6.19%596.54M | -11.45%227.9M | -8.13%1.33B | -10.14%1B | -13.25%635.93M | -23.28%257.37M | -13.44%1.45B |
Other operating revenue | ---- | -22.16%3.05M | ---- | -13.75%1.38M | ---- | 9.12%3.92M | ---- | 171.29%1.6M | ---- | 130.25%3.59M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 5.14%248.98M | -4.73%1.26B | -5.80%922.48M | -4.91%588.39M | -6.99%236.81M | -7.54%1.32B | -10.40%979.3M | -14.29%618.8M | -23.62%254.61M | -11.60%1.43B |
Operating cost | 9.04%188.68M | -3.86%959.75M | -5.42%704.08M | -4.31%449.45M | -9.76%173.04M | -12.33%998.28M | -15.80%744.45M | -20.61%469.7M | -28.75%191.75M | -13.93%1.14B |
Operating tax surcharges | 20.41%2.23M | 18.07%10.39M | -0.05%6.96M | 26.43%4.18M | 52.61%1.86M | 4.07%8.8M | 17.74%6.97M | -0.63%3.31M | -24.37%1.22M | 1.39%8.46M |
Operating expense | -6.51%23.84M | -13.78%124.94M | -10.64%91.43M | -9.75%58.67M | 4.76%25.5M | 16.24%144.91M | 15.92%102.32M | 21.79%65.01M | -8.95%24.35M | -3.71%124.67M |
Administration expense | 10.25%17.57M | 1.89%76.02M | 0.28%54.64M | 0.06%34.43M | 1.95%15.94M | 1.09%74.61M | 0.70%54.49M | -1.18%34.41M | -8.27%15.63M | 0.11%73.8M |
Financial expense | -16.24%6.11M | -2.50%28.41M | -12.40%20.68M | -7.80%13.66M | -5.33%7.29M | 29.16%29.14M | 48.26%23.6M | 59.07%14.81M | 54.38%7.7M | 74.82%22.56M |
-Interest expense (Financial expense) | -19.49%5.9M | -2.41%28.46M | -16.00%20.71M | -7.68%13.74M | -7.76%7.33M | 17.52%29.17M | 37.94%24.65M | 40.28%14.88M | 64.12%7.95M | 50.71%24.82M |
-Interest Income (Financial expense) | 58.10%-88.99K | -22.28%-875.86K | -12.91%-688.78K | -30.11%-478.34K | -11.18%-212.41K | 69.37%-716.26K | 68.48%-610.03K | 71.51%-367.63K | 72.08%-191.06K | 51.12%-2.34M |
Research and development | -20.05%10.54M | -9.64%59.3M | -5.85%44.7M | -11.27%28.01M | -5.52%13.19M | 7.62%65.63M | 6.34%47.47M | 6.80%31.56M | 0.74%13.96M | -11.90%60.98M |
Credit Impairment Loss | -41.65%-3.83M | -131.68%-18.63M | -59.29%-14.13M | -30.51%-7.72M | -3.51%-2.71M | 54.13%-8.04M | 49.71%-8.87M | 51.03%-5.92M | -1.74%-2.62M | -29.17%-17.53M |
Asset Impairment Loss | 194.36%659.66K | -333.43%-2.46M | -74.14%-881.96K | 92.06%-48K | -109.77%-699.07K | -81.68%-568.03K | -161.86%-506.48K | -50.03%-604.27K | -24.00%-333.26K | 12.77%-312.65K |
Other net revenue | 2.82%-1.55M | -704.01%-12.65M | -376.28%-7.65M | 15.28%-3.38M | 29.59%-1.6M | 128.15%2.09M | 85.94%-1.61M | 48.92%-3.99M | -2,037.64%-2.27M | -22.44%-7.44M |
Fair value change income | ---25.03K | --31.65K | --8.83K | ---8.1K | ---- | --0 | ---- | ---- | ---- | --3.08M |
Invest income | ---106.81K | -163.93%-653.52K | 11.52%759.45K | -72.55%186.92K | ---- | 88.89%1.02M | 121.32%680.99K | 121.11%680.99K | ---- | --541.17K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---106.81K | ---1.4M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -2.33%97.78K | --17.37K | ---- | ---- | 56.61%100.11K | ---- | ---- | ---- | 106.64%63.92K |
Other revenue | -2.99%1.76M | -6.43%8.96M | -7.28%6.57M | 127.36%4.21M | 165.18%1.81M | 42.57%9.58M | 16.31%7.09M | -57.72%1.85M | -75.02%682.96K | -23.76%6.72M |
Operating profit | 45.57%-5.72M | 2.57%13.46M | -28.44%14.32M | -63.68%4.77M | -2,212.25%-10.51M | -4.69%13.12M | 112.52%20.01M | 299.54%13.14M | -75.18%497.6K | -73.92%13.77M |
Add:Non operating Income | -67.06%101.41K | 64.37%1.14M | 34.07%724.31K | 56.37%588.64K | 22.76%307.87K | 103.74%694.67K | -73.09%540.23K | -71.40%376.43K | -58.47%250.8K | -86.10%340.95K |
Less:Non operating expense | -5.63%77.12K | -23.49%2.04M | -54.24%979.41K | -66.20%463.49K | 1,535.99%81.73K | 6.56%2.67M | 2.14%2.14M | -28.17%1.37M | -99.72%5K | 75.83%2.5M |
Total profit | 44.61%-5.7M | 12.65%12.56M | -23.60%14.06M | -59.68%4.9M | -1,483.43%-10.28M | -3.93%11.15M | 97.37%18.41M | 350.51%12.15M | -10.57%743.4K | -78.43%11.61M |
Less:Income tax cost | 16.17%-392.99K | -842.02%-6.71M | -123.54%-363.28K | -145.72%-781.6K | -2,118.06%-468.79K | -35.98%904.13K | -37.24%1.54M | 20.71%1.71M | -107.40%-21.14K | -54.81%1.41M |
Net profit | 45.97%-5.3M | 88.06%19.27M | -14.46%14.42M | -45.59%5.68M | -1,383.87%-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M |
Net profit from continuing operation | 45.97%-5.3M | 88.06%19.27M | -14.46%14.42M | -45.59%5.68M | -1,383.87%-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | -223.10%-8.51K | 70.38%-5.92K | 51.48%-5.92K | -161.51%-1.63K | 44.14%6.91K | 21.13%-19.99K | 54.55%-12.21K | 129.27%2.66K | -17.19%4.79K |
Net profit of parent company owners | 45.96%-5.3M | 88.27%19.28M | -14.52%14.43M | -45.59%5.69M | -1,388.13%-9.81M | 0.49%10.24M | 144.97%16.88M | 699.38%10.45M | 37.31%761.88K | -79.90%10.19M |
Earning per share | ||||||||||
Basic earning per share | 45.45%-0.0138 | 81.48%0.049 | -14.55%0.037 | -45.52%0.0146 | -1,365.00%-0.0253 | 0.00%0.027 | 127.89%0.0433 | 665.71%0.0268 | 33.33%0.002 | -80.15%0.027 |
Diluted earning per share | 45.45%-0.0138 | 81.48%0.049 | -14.55%0.037 | -45.52%0.0146 | -1,365.00%-0.0253 | 0.00%0.027 | 127.89%0.0433 | 665.71%0.0268 | 33.33%0.002 | -80.15%0.027 |
Other composite income | ||||||||||
Total composite income | 45.97%-5.3M | 88.06%19.27M | -14.46%14.42M | -45.59%5.68M | -1,383.87%-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M |
Total composite income of parent company owners | 45.96%-5.3M | 88.27%19.28M | -14.52%14.43M | -45.59%5.69M | -1,388.13%-9.81M | 0.49%10.24M | 144.97%16.88M | 699.38%10.45M | 37.31%761.88K | -79.90%10.19M |
Total composite income of minority owners | ---- | -223.10%-8.51K | 70.38%-5.92K | 51.48%-5.92K | -161.51%-1.63K | 44.14%6.91K | 21.13%-19.99K | 54.55%-12.21K | 129.27%2.66K | -17.19%4.79K |
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 | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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.