Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Apple
AAPL
(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 | 7.56%264.81M | 2.96%984.52M | 1.86%750.23M | -8.96%475.89M | -16.37%246.21M | -17.99%956.26M | -20.66%736.54M | -13.20%522.7M | -7.29%294.4M | -8.08%1.17B |
Operating revenue | 7.56%264.81M | 2.96%984.52M | 1.86%750.23M | -8.96%475.89M | -16.37%246.21M | -17.99%956.26M | -20.66%736.54M | -13.20%522.7M | -7.29%294.4M | -8.08%1.17B |
Other operating revenue | ---- | -3.76%21.78M | ---- | 0.70%9.38M | ---- | 14.49%22.63M | ---- | 57.02%9.32M | ---- | 89.27%19.77M |
Total operating cost | 2.93%232.48M | 1.42%890.31M | 5.56%671.5M | -4.98%426.86M | -7.17%225.87M | -6.30%877.83M | -9.72%636.16M | -1.77%449.23M | 5.90%243.31M | -4.64%936.86M |
Operating cost | 4.09%131.95M | 5.19%486.2M | 12.34%382.23M | -6.27%233.24M | -6.23%126.77M | 9.35%462.19M | 4.24%340.23M | 13.45%248.84M | 17.15%135.18M | -12.55%422.67M |
Operating tax surcharges | 28.30%1.61M | -20.12%5.56M | -3.81%4.37M | -23.08%2.72M | -38.40%1.25M | -33.30%6.97M | -36.32%4.54M | -32.35%3.54M | -34.02%2.03M | 8.03%10.44M |
Operating expense | -6.83%38.16M | -18.28%158.99M | -18.06%116.16M | -24.30%78.92M | -30.17%40.96M | -31.47%194.57M | -33.40%141.76M | -21.73%104.26M | -8.78%58.66M | -1.30%283.92M |
Administration expense | 10.84%47.72M | 18.95%192.04M | 10.91%129.01M | 16.83%85.79M | 24.25%43.06M | 4.58%161.44M | 9.23%116.32M | 10.80%73.43M | 21.12%34.65M | 25.51%154.38M |
Financial expense | 160.46%691.45K | 162.99%4.21M | 55.97%-2.72M | 41.49%-2.83M | -397.79%-1.14M | -264.65%-6.68M | -199.68%-6.18M | -285.90%-4.84M | -109.40%-229.74K | -55.14%4.06M |
-Interest expense (Financial expense) | 42.83%1.89M | 1.56%6.67M | -20.80%4.5M | -32.08%2.54M | -51.55%1.32M | -53.51%6.56M | -58.50%5.68M | -51.96%3.74M | -18.00%2.73M | -37.71%14.12M |
-Interest Income (Financial expense) | 34.50%-2.32M | 62.70%-6.35M | 22.65%-10.43M | 29.72%-6.88M | 28.73%-3.55M | -2.81%-17.03M | -13.41%-13.49M | -23.04%-9.79M | -69.53%-4.97M | -8.54%-16.56M |
Research and development | -17.56%12.35M | -27.03%43.3M | 7.55%42.45M | 20.90%29.01M | 15.04%14.98M | -3.36%59.34M | -13.34%39.47M | -21.77%23.99M | -18.19%13.02M | -12.00%61.4M |
Credit Impairment Loss | -483.22%-2.45M | -126.61%-2.38M | -65.94%3.86M | -93.33%944.3K | -71.30%639.24K | 145.58%8.96M | 790.40%11.33M | 355.88%14.16M | 1,349.58%2.23M | -70.93%-19.66M |
Asset Impairment Loss | ---- | -14,720.17%-138.48M | --26.16K | --26.16K | ---- | 99.54%-934.4K | ---- | ---- | -79.33%-349.13K | -31.79%-201.06M |
Other net revenue | -212.70%-2.26M | -426.42%-201.21M | -90.35%5.57M | -102.10%-1.31M | -102.11%-722.75K | 126.91%61.64M | 24,259.39%57.67M | 1,488.67%62.51M | 2,105.90%34.19M | -240.18%-229.08M |
Fair value change income | ---1.08M | -6,294.51%-73.51M | --7.75K | ---22.25K | ---- | 106.50%1.19M | ---- | ---- | ---- | -151.77%-18.25M |
Invest income | 125.92%634.46K | -93.83%1.82M | -122.91%-6.24M | -114.57%-4.35M | -108.39%-2.45M | 376.36%29.44M | 299.51%27.22M | 1,008.05%29.86M | 1,555.21%29.19M | -184.93%-10.65M |
-Including: Investment income associates | 56.89%-1.9M | -0.16%-13.41M | -32.71%-13.98M | -58.23%-8.73M | -185.07%-4.41M | 20.93%-13.39M | 32.14%-10.53M | -28.13%-5.52M | 32.47%-1.55M | -100.79%-16.93M |
Asset deal income | -213.41%-194.61K | 72.01%-103.49K | -385.51%-395.1K | -194.77%-122.53K | -143.61%-62.09K | -274.01%-369.7K | 1,786.56%138.38K | 1,675.77%129.29K | 1,835.22%142.38K | -86.75%212.46K |
Other revenue | -27.45%832.86K | -51.02%11.44M | -56.22%8.31M | -87.94%2.21M | -61.48%1.15M | 14.94%23.36M | 26.01%18.97M | 345.20%18.37M | 336.62%2.98M | -57.05%20.32M |
Operating profit | 53.32%30.07M | -176.39%-107.01M | -46.67%84.29M | -64.91%47.72M | -77.00%19.62M | 143,286.89%140.08M | -29.29%158.05M | -8.63%135.98M | -0.95%85.28M | -99.96%97.69K |
Add:Non operating Income | 6.76%49.11K | -32.58%178.41K | -41.71%224.06K | -30.41%124.01K | -60.54%46.01K | 213.58%264.64K | -92.98%384.4K | -92.04%178.2K | -94.29%116.58K | -50.06%84.39K |
Less:Non operating expense | -86.70%8.92K | -47.66%3.54M | 320.76%718.67K | 84.01%290.57K | 44.99%67.07K | 176.68%6.77M | -75.61%170.8K | -32.27%157.91K | -73.15%46.26K | -7.01%2.45M |
Total profit | 53.69%30.11M | -182.63%-110.37M | -47.05%83.8M | -65.03%47.56M | -77.04%19.59M | 6,001.12%133.57M | -30.67%158.27M | -9.83%136M | -2.97%85.35M | -101.05%-2.26M |
Less:Income tax cost | 38.17%4.2M | -302.77%-14.15M | -16.10%12.87M | -46.27%6.52M | -70.40%3.04M | -67.82%6.98M | -48.75%15.34M | -41.40%12.13M | -10.99%10.27M | -47.50%21.69M |
Net profit | 56.54%25.91M | -176.01%-96.22M | -50.37%70.93M | -66.87%41.04M | -77.95%16.55M | 628.52%126.6M | -27.95%142.93M | -4.81%123.88M | -1.76%75.08M | -113.69%-23.95M |
Net profit from continuing operation | 56.54%25.91M | -176.01%-96.22M | -50.37%70.93M | -66.87%41.04M | -77.95%16.55M | 628.52%126.6M | -27.95%142.93M | -4.81%123.88M | -1.76%75.08M | -113.69%-23.95M |
Less:Minority Profit | -26.78%4.16M | -33.52%9.35M | 8.02%14.87M | 17.87%10.8M | 3,095.04%5.68M | 626.45%14.06M | 784.28%13.76M | 466.92%9.16M | -80.94%177.73K | -120.19%-2.67M |
Net profit of parent company owners | 100.03%21.76M | -193.80%-105.57M | -56.59%56.07M | -73.64%30.24M | -85.48%10.88M | 628.78%112.54M | -34.37%129.17M | -13.51%114.71M | -0.78%74.9M | -113.16%-21.28M |
Earning per share | ||||||||||
Basic earning per share | 99.34%0.0303 | -193.76%-0.1472 | -56.41%0.0782 | -73.63%0.0422 | -85.45%0.0152 | 630.41%0.157 | -34.38%0.1794 | -13.14%0.16 | -0.29%0.1045 | -113.21%-0.0296 |
Diluted earning per share | 99.34%0.0303 | -193.76%-0.1472 | -56.41%0.0782 | -73.63%0.0422 | -85.45%0.0152 | 630.41%0.157 | -34.38%0.1794 | -13.14%0.16 | -0.29%0.1045 | -113.21%-0.0296 |
Other composite income | -189.39%-1.17M | 15.62%14.24M | -137.16%-8.62M | -82.71%4.83M | 113.28%1.31M | -79.74%12.32M | -69.05%23.2M | -19.06%27.91M | -218.29%-9.88M | 820.23%60.82M |
Other composite income of parent company owners | -189.39%-1.17M | 15.62%14.24M | -137.16%-8.62M | -82.71%4.83M | 113.28%1.31M | -79.74%12.32M | -69.05%23.2M | -19.06%27.91M | -218.29%-9.88M | 820.23%60.82M |
Total composite income | 38.48%24.74M | -159.01%-81.98M | -62.49%62.31M | -69.78%45.86M | -72.60%17.87M | 276.82%138.91M | -39.22%166.13M | -7.79%151.79M | -11.07%65.2M | -77.87%36.87M |
Total composite income of parent company owners | 68.89%20.58M | -173.14%-91.32M | -68.86%47.45M | -75.41%35.06M | -81.26%12.19M | 215.81%124.86M | -43.93%152.37M | -14.66%142.62M | -10.17%65.02M | -74.22%39.54M |
Total composite income of minority owners | -26.78%4.16M | -33.52%9.35M | 8.02%14.87M | 17.87%10.8M | 3,095.04%5.68M | 626.45%14.06M | 784.28%13.76M | 466.92%9.16M | -80.94%177.73K | -120.19%-2.67M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhonghua 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.