Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | 4.19%52.36M | -3.43%363.35M | -1.09%189.76M | -4.15%123.62M | -9.86%50.26M | 4.19%376.25M | -24.20%191.85M | -23.12%128.97M | -17.98%55.75M | -7.04%361.12M |
Operating revenue | 4.19%52.36M | -3.43%363.35M | -1.09%189.76M | -4.15%123.62M | -9.86%50.26M | 4.19%376.25M | -24.20%191.85M | -23.12%128.97M | -17.98%55.75M | -7.04%361.12M |
Other operating revenue | ---- | 35.90%2.38M | ---- | 6,565.10%1.47M | ---- | --1.75M | ---- | --22.02K | ---- | --0 |
Total operating cost | -25.73%62.59M | -6.89%371.42M | 4.00%259.93M | 9.19%171.97M | 17.45%84.27M | -0.81%398.93M | -14.53%249.93M | -23.81%157.49M | -24.58%71.75M | 6.53%402.19M |
Operating cost | -27.42%19.3M | -4.96%179.29M | -4.49%92.86M | -11.22%60.44M | -6.47%26.59M | -6.01%188.65M | -30.74%97.22M | -35.16%68.08M | -35.81%28.43M | -2.73%200.71M |
Operating tax surcharges | -2.49%629.64K | -20.21%3.07M | -11.06%2.18M | -21.66%1.29M | -10.28%645.71K | 80.72%3.85M | 81.95%2.45M | 82.41%1.65M | 14.78%719.67K | -28.54%2.13M |
Operating expense | -12.25%10.3M | -8.91%44.62M | 3.31%36.06M | 14.70%23.58M | 3.30%11.74M | -14.89%48.98M | -14.88%34.9M | -27.06%20.56M | -19.48%11.37M | -3.56%57.55M |
Administration expense | -25.39%22.5M | 6.56%103.9M | 26.58%93.04M | 43.19%61.05M | 54.74%30.16M | 13.67%97.5M | 7.53%73.51M | -5.43%42.63M | -13.61%19.49M | 31.49%85.78M |
Financial expense | 64.99%-323.66K | -93.03%-3.13M | -244.42%-2.45M | -124.38%-1.88M | -143.02%-924.4K | 47.19%-1.62M | 70.22%-712.14K | 66.29%-836.77K | 68.20%-380.39K | 18.79%-3.07M |
-Interest expense (Financial expense) | -36.17%542.46K | 65.42%2.14M | 107.37%1.68M | 125.11%1.13M | 212.85%849.85K | 75.40%1.3M | 4.70%812.16K | 448.45%502.3K | 724.96%271.65K | -48.05%738.46K |
-Interest Income (Financial expense) | 40.09%-931.81K | -41.32%-5.46M | -80.06%-4.38M | -135.65%-3.13M | -133.93%-1.56M | 8.17%-3.87M | 31.44%-2.43M | 56.83%-1.33M | 56.85%-664.83K | 22.99%-4.21M |
Research and development | -36.63%10.18M | -29.07%43.68M | -10.13%38.24M | 8.17%27.48M | 32.44%16.06M | 4.20%61.58M | -2.69%42.56M | -15.41%25.4M | -17.70%12.13M | 25.50%59.09M |
Credit Impairment Loss | -24.80%2.04M | -18.55%-11.67M | -69.64%749.15K | -211.33%-2.19M | 71.26%2.72M | 36.01%-9.84M | 144.68%2.47M | 157.00%1.97M | 163.26%1.59M | -44.18%-15.38M |
Asset Impairment Loss | 83.67%-26.51K | -526.26%-17.05M | -33.80%225.29K | 3.76%234.85K | -251.52%-162.37K | 46.83%-2.72M | 738.90%340.31K | 431.19%226.33K | 582.85%107.16K | -733.04%-5.12M |
Other net revenue | 65.78%4.44M | -318.38%-17.61M | -48.56%4.46M | -136.16%-2.43M | -38.71%2.68M | 37.55%-4.21M | 335.35%8.67M | 270.75%6.71M | 545.45%4.37M | -121.35%-6.74M |
Fair value change income | ---- | ---- | --0 | --0 | ---- | -76.66%80.82K | 159.14%581.95K | 474.01%394.36K | 2,272.02%368.95K | -19.01%346.27K |
Invest income | -136.37%-38.69K | -59.36%1.63M | -19.03%2.6M | -141.66%-964.12K | -89.25%106.38K | 7.28%4.02M | -6.36%3.21M | 50.12%2.31M | 106.77%989.13K | -89.41%3.75M |
-Including: Investment income associates | -161.86%-38.69K | -10,350.03%-3.47M | -3,533.35%-1.26M | -545.74%-1.01M | 312.93%62.54K | -130.69%-33.23K | -106.49%-34.69K | -1,930.23%-156.09K | -444.41%-29.37K | -61.61%108.26K |
Asset deal income | ---- | --7.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 12,485.07%2.47M | -47.54%2.23M | -57.25%882.74K | -72.48%496.58K | -98.52%19.59K | -55.99%4.25M | -47.22%2.06M | -51.55%1.8M | -51.12%1.32M | 37.50%9.67M |
Operating profit | 81.54%-5.78M | 4.48%-25.68M | -33.01%-65.72M | -132.83%-50.78M | -169.56%-31.33M | 43.76%-26.89M | -32.35%-49.41M | 41.30%-21.81M | 56.10%-11.62M | -212.43%-47.8M |
Add:Non operating Income | 3,567.44%197.72K | 1,559.71%1.54M | -96.32%96.48K | -61.26%55.55K | 228.76%5.39K | -95.15%92.59K | 86.16%2.62M | 86.69%143.38K | 262.58%1.64K | 7.73%1.91M |
Less:Non operating expense | 897.86%202.01K | 73.04%830.04K | 77.57%753.17K | 231.26%730.53K | -90.75%20.24K | -30.81%479.69K | -26.07%424.16K | -48.44%220.53K | 940.56%218.74K | 57.99%693.32K |
Total profit | 81.54%-5.79M | 8.42%-24.98M | -40.59%-66.38M | -135.09%-51.45M | -164.74%-31.35M | 41.46%-27.27M | -29.36%-47.21M | 41.65%-21.89M | 55.31%-11.84M | -206.24%-46.59M |
Less:Income tax cost | 107.57%339.51K | 124.09%612.68K | -15.14%-11.82M | -47.10%-8.39M | -59.77%-4.49M | 84.24%-2.54M | 4.61%-10.27M | 38.38%-5.7M | 12.40%-2.81M | -6,015.15%-16.14M |
Net profit | 77.19%-6.13M | -3.47%-25.59M | -47.66%-54.55M | -166.10%-43.06M | -197.36%-26.86M | 18.78%-24.73M | -43.56%-36.94M | 42.72%-16.18M | 61.22%-9.03M | -169.02%-30.45M |
Net profit from continuing operation | 77.19%-6.13M | -3.47%-25.59M | -47.66%-54.55M | -166.10%-43.06M | -197.36%-26.86M | 18.78%-24.73M | -43.56%-36.94M | 42.72%-16.18M | 61.22%-9.03M | -169.02%-30.45M |
Less:Minority Profit | 41.11%-3.49M | -118.57%-1.73M | -309.33%-15.77M | -887.54%-10.37M | -160.77%-5.93M | 28.75%9.3M | -12.45%-3.85M | 33.03%-1.05M | -64.81%-2.27M | -15.76%7.22M |
Net profit of parent company owners | 87.40%-2.64M | 29.88%-23.86M | -17.19%-38.78M | -116.05%-32.7M | -209.66%-20.94M | 9.67%-34.03M | -48.34%-33.09M | 43.28%-15.13M | 69.15%-6.76M | -205.99%-37.67M |
Earning per share | ||||||||||
Basic earning per share | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 |
Diluted earning per share | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 |
Other composite income | -350.83%-17.09K | -79.46%-6.57M | -119.04%-52.04K | -85.15%46.12K | 131.50%6.81K | -436.18%-3.66M | -20.34%273.23K | 109.19%310.58K | 21.88%-21.63K | 81.53%-682.53K |
Other composite income of parent company owners | -350.83%-17.09K | -79.46%-6.57M | -119.04%-52.04K | -85.15%46.12K | 131.50%6.81K | -436.18%-3.66M | -20.34%273.23K | 109.19%310.58K | 21.88%-21.63K | 81.53%-682.53K |
Total composite income | 77.12%-6.14M | -13.27%-32.16M | -48.90%-54.6M | -171.01%-43.02M | -196.58%-26.86M | 8.81%-28.39M | -44.42%-36.67M | 43.52%-15.87M | 61.17%-9.06M | -177.02%-31.13M |
Total composite income of parent company owners | 87.32%-2.66M | 19.26%-30.43M | -18.32%-38.83M | -120.27%-32.65M | -208.57%-20.93M | 1.74%-37.69M | -49.41%-32.82M | 44.14%-14.82M | 69.09%-6.78M | -220.43%-38.35M |
Total composite income of minority owners | 41.11%-3.49M | -118.57%-1.73M | -309.33%-15.77M | -887.54%-10.37M | -160.77%-5.93M | 28.75%9.3M | -12.45%-3.85M | 33.03%-1.05M | -64.81%-2.27M | -15.76%7.22M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.