Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(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 | -26.09%51.69M | -27.30%373.59M | -19.89%256.46M | -13.03%153.24M | -5.01%69.93M | 8.31%513.88M | 1.08%320.14M | 3.53%176.2M | -13.04%73.63M | -13.31%474.44M |
Operating revenue | -26.09%51.69M | -27.30%373.59M | -19.89%256.46M | -13.03%153.24M | -5.01%69.93M | 8.31%513.88M | 1.08%320.14M | 3.53%176.2M | -13.04%73.63M | -13.31%474.44M |
Other operating revenue | ---- | -34.36%16.21M | ---- | -5.45%7.96M | ---- | 18.31%24.7M | ---- | 2.08%8.42M | ---- | 45.10%20.87M |
Total operating cost | -15.98%60M | -23.71%361.11M | -14.14%247.09M | -10.43%154.69M | -8.61%71.41M | 11.98%473.35M | -0.07%287.77M | 2.77%172.7M | -7.02%78.14M | -14.92%422.72M |
Operating cost | -23.15%35.6M | -27.67%260.08M | -15.37%175.08M | -9.53%104.87M | -7.93%46.32M | 16.12%359.59M | -1.84%206.88M | -2.52%115.92M | -16.32%50.31M | -17.47%309.68M |
Operating tax surcharges | 29.21%1.46M | -15.62%6.38M | -40.60%2.95M | -20.76%2.24M | -21.23%1.13M | 28.70%7.56M | 22.29%4.96M | 12.95%2.83M | 73.20%1.44M | 6.33%5.87M |
Operating expense | 27.23%6.33M | -20.16%19.66M | 1.49%15.42M | -6.25%10.7M | 14.60%4.98M | 15.81%24.62M | 11.47%15.2M | 39.50%11.41M | 16.67%4.34M | -14.48%21.26M |
Administration expense | -6.36%12.21M | -5.93%51.82M | -13.76%37.96M | -15.10%26.08M | -17.40%13.04M | -14.06%55.09M | -5.28%44.02M | 6.17%30.72M | 11.97%15.78M | -9.46%64.1M |
Financial expense | 81.29%1.25M | 134.53%7.01M | -30.58%1.83M | -48.04%962.47K | -25.54%687.17K | 6.90%2.99M | 1,102.23%2.64M | 3,434.64%1.85M | 244.07%922.91K | 59.09%2.8M |
-Interest expense (Financial expense) | 171.11%3.16M | 105.32%9.46M | -0.10%3.45M | 2.44%2.33M | 25.28%1.17M | -6.47%4.61M | 91.45%3.45M | 83.12%2.28M | 168.64%930.59K | 86.10%4.93M |
-Interest Income (Financial expense) | -148.79%-1.92M | -30.17%-2.08M | -109.53%-1.63M | -303.94%-1.18M | -328.55%-770.38K | -201.20%-1.59M | -55.81%-777.89K | -12.18%-292.52K | -31.23%-179.77K | 5.33%-529.43K |
Research and development | -40.05%3.15M | -31.21%16.16M | -1.57%13.86M | -1.34%9.84M | -1.62%5.26M | 23.57%23.5M | 5.70%14.08M | 5.41%9.97M | 6.70%5.35M | 1.97%19.02M |
Credit Impairment Loss | 511.67%612.29K | -223.05%-5.25M | -133.15%-1.32M | -43.37%2.66M | -102.96%-148.73K | 134.20%4.27M | 195.05%3.97M | 76.16%4.69M | 63.10%5.02M | -8.17%-12.47M |
Asset Impairment Loss | ---- | 72.81%-2.12M | 246.20%89.6K | 123.28%786.81K | -274.92%-617.05K | -2,666.33%-7.79M | 59.70%-61.29K | 753.90%352.38K | 56.79%352.77K | 80.22%-281.43K |
Other net revenue | 39.52%5.85M | -46.49%18.54M | 42.46%15.73M | 61.07%17.09M | -39.27%4.19M | 808.40%34.65M | 383.13%11.04M | 276.57%10.61M | 91.61%6.9M | 53.07%-4.89M |
Fair value change income | -20.18%1.83M | 943.33%10.71M | 300.89%5.23M | 912.83%4.08M | --2.3M | -172.30%-1.27M | ---2.61M | --403.01K | ---- | --1.76M |
Invest income | 34.27%3.07M | -72.07%9.83M | 14.89%8.19M | 70.04%6.31M | 397.62%2.28M | 1,330.21%35.21M | 383.52%7.13M | 363.58%3.71M | 147.45%458.77K | 163.49%2.46M |
-Including: Investment income associates | -56.35%658.65K | -94.56%396.85K | -50.38%3.37M | 20.29%3.19M | 864.90%1.51M | 713.11%7.29M | 370.37%6.8M | 288.59%2.65M | 113.98%156.39K | 121.41%896.58K |
Asset deal income | ---10.86K | -100.42%-1.77K | -102.39%-10.88K | ---- | ---- | 9.42%424.37K | 137.90%455.33K | 61.40%308.9K | 968.87%292.46K | 1,347.22%387.83K |
Other revenue | -7.98%347.39K | 40.91%5.37M | 64.79%3.55M | 185.02%3.25M | -51.30%377.5K | 16.94%3.81M | -21.92%2.15M | -19.72%1.14M | -37.34%775.15K | -48.93%3.26M |
Operating profit | -190.49%-2.46M | -58.75%31.01M | -42.17%25.11M | 10.90%15.64M | 13.69%2.72M | 60.56%75.18M | 74.73%43.42M | 184.50%14.1M | -43.43%2.39M | 16.96%46.82M |
Add:Non operating Income | 17.94%45.11K | -73.85%302.16K | -94.54%75.32K | -97.52%33.84K | -97.30%38.25K | 387.67%1.16M | 1,372.63%1.38M | 2,115.00%1.36M | 6,382.35%1.42M | 38.36%236.94K |
Less:Non operating expense | -20.61%60.17K | -74.04%858.01K | -84.15%482.21K | -88.13%261.92K | -95.69%75.79K | 158.82%3.3M | 298.64%3.04M | 330.59%2.21M | 333.07%1.76M | -57.09%1.28M |
Total profit | -192.32%-2.47M | -58.30%30.46M | -40.85%24.7M | 16.23%15.41M | 30.67%2.68M | 59.52%73.03M | 72.69%41.75M | 194.27%13.26M | -46.61%2.05M | 22.98%45.79M |
Less:Income tax cost | 302.17%435.89K | -27.19%7.54M | -50.78%3.34M | 48.12%1.78M | -134.75%-215.6K | 68.01%10.36M | 351.46%6.79M | 27.92%1.2M | -50.26%620.4K | -36.01%6.16M |
Net profit | -200.50%-2.91M | -63.44%22.92M | -38.92%21.36M | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M |
Net profit from continuing operation | -200.50%-2.91M | -63.44%22.92M | -38.92%21.36M | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M |
Less:Minority Profit | -2,027.09%-1.22M | 22.21%-3.84M | 83.44%-425.44K | 112.06%169.79K | 106.00%63.06K | -530.60%-4.94M | -3,092.96%-2.57M | -2,940.87%-1.41M | -3,116.40%-1.05M | -26.40%1.15M |
Net profit of parent company owners | -159.82%-1.69M | -60.42%26.76M | -41.96%21.78M | -0.02%13.47M | 14.10%2.83M | 75.76%67.62M | 64.94%37.53M | 282.74%13.47M | -2.98%2.48M | 47.76%38.47M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.01 | -60.38%0.21 | -41.96%0.1692 | 0.00%0.1 | 0.00%0.02 | 76.67%0.53 | 64.97%0.2915 | 266.30%0.1 | 0.50%0.02 | 50.00%0.3 |
Diluted earning per share | -133.33%-0.01 | -50.91%0.27 | -29.39%0.198 | 20.00%0.12 | 50.00%0.03 | 61.76%0.55 | 64.94%0.2804 | 280.23%0.1 | 4.71%0.02 | 54.55%0.34 |
Other composite income | ||||||||||
Total composite income | -200.50%-2.91M | -63.44%22.92M | -38.92%21.36M | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M |
Total composite income of parent company owners | -159.82%-1.69M | -60.42%26.76M | -41.96%21.78M | -0.02%13.47M | 14.10%2.83M | 75.76%67.62M | 64.94%37.53M | 282.74%13.47M | -2.98%2.48M | 47.76%38.47M |
Total composite income of minority owners | -2,027.09%-1.22M | 22.21%-3.84M | 83.44%-425.44K | 112.06%169.79K | 106.00%63.06K | -530.60%-4.94M | -3,092.96%-2.57M | -2,940.87%-1.41M | -3,116.40%-1.05M | -26.40%1.15M |
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.