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 | -7.19%107.78M | -6.49%452.06M | -5.50%342.68M | -0.77%229.58M | 20.39%116.13M | 8.64%483.42M | 6.75%362.61M | 0.73%231.37M | -17.38%96.46M | -10.89%444.96M |
Operating revenue | -7.19%107.78M | -6.49%452.06M | -5.50%342.68M | -0.77%229.58M | 20.39%116.13M | 8.64%483.42M | 6.75%362.61M | 0.73%231.37M | -17.38%96.46M | -10.89%444.96M |
Other operating revenue | ---- | 94.33%34.52M | ---- | 100.21%11.95M | ---- | -13.72%17.76M | ---- | -46.83%5.97M | ---- | -27.98%20.59M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -9.44%118.58M | 6.03%563.28M | 5.02%398.55M | 7.29%265.49M | 24.71%130.95M | 28.90%531.25M | 24.71%379.5M | 26.38%247.44M | 10.64%105.01M | -0.57%412.14M |
Operating cost | -11.71%80.99M | 3.02%373.58M | 3.44%284.44M | 6.54%189.49M | 23.72%91.74M | 17.72%362.63M | 19.56%274.97M | 19.88%177.86M | 2.83%74.15M | 4.62%308.04M |
Operating tax surcharges | -31.75%463.85K | -32.37%2.77M | -32.02%2.17M | -33.41%1.43M | -38.22%679.64K | -8.95%4.1M | -8.16%3.19M | -3.58%2.15M | -23.36%1.1M | -28.88%4.5M |
Operating expense | -48.20%130.6K | -33.87%1.44M | -40.26%1.04M | -46.13%665.44K | -19.80%252.11K | 308.18%2.18M | 399.65%1.73M | 3,159.96%1.24M | --314.36K | --533.46K |
Administration expense | -12.20%23.18M | 9.94%129.4M | -3.28%72.84M | -4.64%47.69M | 15.99%26.41M | 40.27%117.7M | 23.47%75.3M | 29.56%50.01M | 27.45%22.77M | -8.28%83.91M |
Financial expense | -1.40%11.23M | 30.06%50.31M | 71.22%34.1M | 81.33%23.49M | 114.00%11.39M | 329.88%38.68M | 317.46%19.92M | 227.26%12.96M | 124.57%5.32M | -42.69%9M |
-Interest expense (Financial expense) | 3.87%11.41M | 17.74%44M | 33.10%33.79M | 38.09%22.31M | 132.39%10.99M | 592.30%37.37M | 610.09%25.39M | 658.20%16.16M | 313.45%4.73M | 9.97%5.4M |
-Interest Income (Financial expense) | 87.25%-42.97K | 62.29%-1.32M | 51.46%-1.27M | 76.85%-407.09K | -1.19%-336.92K | -152.74%-3.49M | -135.37%-2.63M | -74.42%-1.76M | 12.50%-332.96K | 28.96%-1.38M |
Research and development | 425.74%2.59M | -3.16%5.78M | -9.36%3.97M | -15.66%2.73M | -63.83%491.77K | -3.07%5.97M | -7.48%4.39M | 24.23%3.23M | 19.21%1.36M | -6.20%6.16M |
Credit Impairment Loss | 88.66%-1.98M | -190.08%-25.37M | -142.74%-21.78M | -120.11%-19.37M | -18,147.20%-17.43M | -132.20%-8.75M | -187.89%-8.97M | -140.08%-8.8M | 105.03%96.58K | 70.57%-3.77M |
Asset Impairment Loss | 46.88%-91.27K | -207.29%-156.57M | -1,842.53%-12.57M | 67.40%-106.01K | -40.71%-171.82K | -481.39%-50.95M | 48.41%-646.96K | 61.97%-325.2K | 72.08%-122.11K | -450.50%-8.76M |
Other net revenue | 85.53%-1.93M | -322.97%-169.54M | -268.66%-20.92M | -340.96%-13.01M | -189.32%-13.33M | -233.75%-40.08M | -59.03%12.4M | -69.42%5.4M | 53.95%14.92M | -32.99%29.97M |
Fair value change income | ---- | -139.63%-4.71M | ---- | ---- | ---- | 31.89%-1.96M | ---- | ---- | --0 | -570.47%-2.88M |
Invest income | -46.11%-1.73M | 102.23%330.32K | 88.11%-700.78K | 43.81%-2.84M | -140.93%-1.18M | -679.69%-14.8M | -384.19%-5.9M | -592.28%-5.05M | 730.71%2.89M | 204.45%2.55M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -46.11%-1.73M | 102.23%330.32K | 88.11%-700.78K | 43.81%-2.84M | -140.93%-1.18M | -679.65%-14.8M | -380.77%-5.9M | -592.28%-5.05M | 730.71%2.89M | 204.47%2.55M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -784.65%-222.61K | -401.45%-2.07M | -88.22%133.57K | -102.24%-25.42K | -101.88%-25.16K | --685.14K | --1.13M | --1.13M | --1.34M | ---- |
Other revenue | -61.85%2.09M | -47.22%18.84M | -47.74%14M | -49.41%9.33M | -48.85%5.48M | -16.66%35.69M | -17.77%26.78M | -12.77%18.44M | -8.41%10.72M | -21.58%42.83M |
Operating profit | 54.78%-12.73M | -219.36%-280.76M | -1,611.52%-76.79M | -358.16%-48.92M | -541.46%-28.15M | -240.02%-87.92M | -106.83%-4.49M | -120.71%-10.68M | -79.77%6.38M | -51.53%62.79M |
Add:Non operating Income | 3,637.93%112.7K | -75.81%1.7M | -98.78%139.93K | -99.21%91.3K | -99.95%3.02K | 1,550.52%7.04M | 3,680.62%11.51M | 53,778.23%11.5M | --6.52M | -90.75%426.74K |
Less:Non operating expense | -66.83%227.94K | 101.30%20.56M | 133.45%4.39M | 11.43%1.88M | 31.61%687.16K | -44.37%10.21M | -79.78%1.88M | -68.24%1.69M | -65.22%522.12K | 42.13%18.35M |
Total profit | 55.45%-12.85M | -228.95%-299.62M | -1,675.85%-81.03M | -5,704.43%-50.72M | -333.11%-28.84M | -303.04%-91.08M | -90.93%5.14M | -101.89%-873.76K | -58.80%12.37M | -62.99%44.86M |
Less:Income tax cost | 115.21%554.5K | -39.35%5.5M | -81.54%431.66K | -256.58%-1.58M | -307.88%-3.64M | -1.03%9.07M | -64.05%2.34M | -73.80%1.01M | -32.57%1.75M | -31.21%9.16M |
Net profit | 46.81%-13.4M | -204.66%-305.11M | -3,005.59%-81.46M | -2,514.27%-49.14M | -337.28%-25.19M | -380.54%-100.15M | -94.41%2.8M | -104.43%-1.88M | -61.29%10.62M | -66.92%35.7M |
Net profit from continuing operation | 46.81%-13.4M | -204.66%-305.11M | -3,005.59%-81.46M | -2,514.27%-49.14M | -337.28%-25.19M | -380.54%-100.15M | -94.41%2.8M | -104.43%-1.88M | -61.29%10.62M | -66.92%35.7M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 59.44%-1.72M | -761.50%-22.91M | -143.14%-7.13M | -15.31%-4.53M | -541.50%-4.25M | -33.94%-2.66M | -155.10%-2.93M | -598.70%-3.92M | -1,028.08%-662.82K | -80.78%-1.99M |
Net profit of parent company owners | 44.24%-11.68M | -189.47%-282.21M | -1,396.37%-74.34M | -2,281.97%-44.62M | -285.64%-20.94M | -358.71%-97.49M | -88.83%5.73M | -95.24%2.04M | -58.96%11.28M | -65.43%37.68M |
Earning per share | ||||||||||
Basic earning per share | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 |
Diluted earning per share | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 |
Other composite income | -151.33%-2.37M | -164.86%-14.86M | -192.40%-12.14M | -171.36%-9.43M | -60.63%-941.08K | 4,887.09%22.92M | 5,003.39%13.14M | 8,072.25%13.21M | -322.56%-585.88K | -463.25%-478.73K |
Other composite income of parent company owners | -115.60%-2.09M | -164.81%-14.84M | -192.45%-12.22M | -172.00%-9.44M | -55.66%-971.49K | 5,102.79%22.9M | 5,275.53%13.22M | 8,632.30%13.11M | -342.32%-624.11K | -565.39%-457.72K |
Other composite income of minority owners | -990.02%-270.63K | -223.97%-23.13K | 200.11%81.45K | -85.49%14.23K | -20.47%30.41K | 188.80%18.66K | -549.80%-81.36K | 915.51%98.07K | 572.72%38.23K | -162.84%-21.01K |
Total composite income | 39.67%-15.77M | -314.30%-319.98M | -687.03%-93.61M | -616.95%-58.57M | -360.52%-26.13M | -319.29%-77.23M | -68.05%15.95M | -73.18%11.33M | -63.77%10.03M | -67.40%35.22M |
Total composite income of parent company owners | 37.16%-13.77M | -298.23%-297.05M | -556.61%-86.56M | -456.67%-54.06M | -305.63%-21.91M | -300.38%-74.59M | -62.88%18.96M | -64.61%15.16M | -61.59%10.66M | -65.88%37.23M |
Total composite income of minority owners | 52.74%-2M | -768.46%-22.93M | -133.86%-7.04M | -17.89%-4.51M | -575.90%-4.22M | -31.61%-2.64M | -159.36%-3.01M | -566.96%-3.83M | -1,076.84%-624.59K | -88.44%-2.01M |
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 | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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.