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 | -0.38%1.84B | -1.96%8.09B | 2.65%6.14B | -1.10%3.59B | 9.58%1.85B | 9.94%8.26B | 8.43%5.99B | -2.57%3.63B | -9.35%1.69B | 6.50%7.51B |
Operating revenue | -0.38%1.84B | -1.96%8.09B | 2.65%6.14B | -1.10%3.59B | 9.58%1.85B | 9.94%8.26B | 8.43%5.99B | -2.57%3.63B | -9.35%1.69B | 6.50%7.51B |
Other operating revenue | ---- | -13.12%26.03M | ---- | -7.91%13.59M | ---- | 97.30%29.96M | ---- | 41.92%14.76M | ---- | -30.97%15.19M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 3.39%1.64B | -1.21%7.17B | 0.02%5.25B | -3.72%3.12B | 3.89%1.58B | 6.22%7.26B | 4.55%5.25B | -5.26%3.24B | -11.97%1.52B | 5.07%6.83B |
Operating cost | -3.62%1.18B | -5.20%5.22B | -1.88%3.95B | -3.75%2.46B | 2.25%1.23B | 1.52%5.51B | -0.34%4.03B | -6.59%2.56B | -13.38%1.2B | 2.75%5.42B |
Operating tax surcharges | -1.12%9.3M | -5.67%43.96M | 4.31%33.61M | 11.28%19.01M | 39.22%9.4M | 26.26%46.6M | 29.36%32.22M | 5.02%17.08M | -11.42%6.75M | 16.03%36.91M |
Operating expense | 28.20%351.37M | 15.42%1.52B | 8.73%1B | -1.79%517.95M | 11.05%274.09M | 17.15%1.31B | 17.67%924.13M | -5.46%527.4M | -13.75%246.82M | 13.45%1.12B |
Administration expense | 20.25%65.41M | -0.06%280.55M | -2.74%188.04M | -11.04%97.53M | 3.47%54.4M | 42.71%280.72M | 38.59%193.33M | 27.12%109.63M | 39.31%52.57M | 39.69%196.7M |
Financial expense | 84.74%22.48M | 8.38%71.11M | 21.38%57.06M | 15.26%27.61M | -17.09%12.17M | 35.60%65.61M | 43.42%47.01M | -5.86%23.95M | 3.60%14.68M | -21.12%48.39M |
-Interest expense (Financial expense) | 37.78%21.63M | 11.66%80.09M | 9.63%59.59M | -5.90%33.39M | 20.07%15.7M | 23.52%71.73M | 18.97%54.36M | 10.39%35.48M | -10.80%13.07M | -4.93%58.07M |
-Interest Income (Financial expense) | 20.84%-3.11M | -9.58%-13.64M | -47.14%-12.65M | -7.44%-7.62M | -62.92%-3.92M | -64.62%-12.44M | -76.11%-8.59M | -91.48%-7.09M | -8.23%-2.41M | -7.65%-7.56M |
Research and development | -10.19%5.43M | -14.87%36.14M | -33.78%19.68M | ---- | 97.74%6.04M | 1,180.23%42.45M | 1,780.85%29.73M | 1,050.57%8.74M | --3.06M | --3.32M |
Credit Impairment Loss | 49.85%-5.37M | 64.49%-11.83M | 43.25%-12.83M | 32.25%-9.42M | -238.68%-10.71M | -141.84%-33.31M | -416.87%-22.6M | -523.99%-13.91M | -327.96%-3.16M | -2,335.38%-13.77M |
Asset Impairment Loss | -3,234.60%-34.19M | -938.55%-16.02M | -258.39%-8.59M | -2,811.27%-9.39M | -268.75%-1.03M | 264.76%1.91M | 854.83%5.42M | 93.53%-322.62K | 114.97%607.51K | -144.67%-1.16M |
Other net revenue | -4,579.83%-60.17M | 18.54%52.62M | -14.02%20.26M | 18.36%5.88M | 117.23%1.34M | 1,427.35%44.39M | 195.92%23.57M | 142.20%4.97M | 37.92%-7.8M | -126.83%-3.34M |
Fair value change income | -8,951.14%-24.15M | 178.77%1.72M | -58.37%-6.13M | 10.81%-2.41M | 95.23%-266.86K | 105.73%615.53K | 81.85%-3.87M | 77.59%-2.7M | 52.30%-5.59M | -283.01%-10.75M |
Invest income | -204.03%-8.92M | 32.78%59.21M | 184.07%37.98M | 463.28%22.64M | 1,546.83%8.57M | 2,275.89%44.59M | 91,849.20%13.37M | -33.77%4.02M | -139.67%-592.54K | -51.88%1.88M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -182.62%-7.36M | 170.85%51.12M | 175.56%36.87M | 423.66%24.82M | 1,743.72%8.91M | 20.98%18.87M | 13.67%13.38M | -58.89%4.74M | -108.75%-541.9K | -9.20%15.6M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -93.95%18.36K | 114.08%925.02K | 513.83%641.08K | 94.78%178.01K | 393.44%303.38K | -1,262.28%-6.57M | -83.80%104.44K | -85.97%91.39K | --61.48K | 480.82%565.13K |
Other revenue | 178.68%12.44M | -49.88%18.62M | -70.48%9.19M | -75.92%4.28M | 408.67%4.46M | 86.70%37.15M | 2,492.38%31.14M | 2,184.24%17.79M | 159.13%877.73K | 3,438.15%19.9M |
Operating profit | -45.68%145.21M | -6.31%977.74M | 20.42%911.47M | 20.61%477.05M | 71.45%267.32M | 54.78%1.04B | 60.42%756.91M | 34.35%395.53M | 32.04%155.92M | 20.09%674.26M |
Add:Non operating Income | -39.19%29.2K | 16.04%2.43M | -82.43%434.88K | -73.87%299.42K | -95.55%48.02K | 41.10%2.1M | 100.26%2.48M | 20.54%1.15M | 9.95%1.08M | -87.78%1.49M |
Less:Non operating expense | 39.55%1.99M | -23.53%13.54M | 56.19%3.99M | 189.08%2.87M | 92.45%1.42M | 146.18%17.71M | -56.48%2.55M | -59.11%991.57K | 169.43%739.68K | -12.51%7.19M |
Total profit | -46.13%143.25M | -5.97%966.63M | 19.96%907.92M | 19.91%474.49M | 70.20%265.95M | 53.76%1.03B | 62.00%756.83M | 35.08%395.69M | 31.54%156.26M | 18.24%668.55M |
Less:Income tax cost | -47.70%33.59M | -22.42%199.6M | 19.61%217.34M | 5.24%108.44M | 74.94%64.22M | 43.96%257.26M | 38.98%181.71M | 24.90%103.05M | 12.53%36.71M | 18.82%178.71M |
Net profit | -45.64%109.66M | -0.48%767.03M | 20.08%690.58M | 25.08%366.04M | 68.74%201.73M | 57.34%770.73M | 70.94%575.12M | 39.07%292.64M | 38.74%119.55M | 18.03%489.84M |
Net profit from continuing operation | -45.64%109.66M | -0.48%767.03M | 20.08%690.58M | 25.08%366.04M | 68.74%201.73M | 57.34%770.73M | 70.94%575.12M | 39.07%292.64M | 38.74%119.55M | 18.03%489.84M |
Less:Minority Profit | 59.26%24.65M | 28.59%75.44M | 69.77%49.58M | 73.07%-2.65M | 640.28%15.48M | 450.11%58.67M | 446.86%29.2M | -63.79%-9.83M | -103.51%-2.86M | -152.89%-16.76M |
Net profit of parent company owners | -54.36%85.01M | -2.87%691.59M | 17.42%641M | 21.89%368.69M | 52.15%186.25M | 40.56%712.06M | 58.30%545.91M | 39.76%302.48M | 39.78%122.41M | 20.15%506.6M |
Earning per share | ||||||||||
Basic earning per share | -54.29%0.16 | -2.94%1.32 | 17.31%1.22 | 20.69%0.7 | 50.15%0.35 | 41.67%1.36 | 58.34%1.04 | 40.71%0.58 | 39.75%0.2331 | 12.94%0.96 |
Diluted earning per share | -52.94%0.16 | -3.76%1.28 | 14.56%1.18 | 19.30%0.68 | 45.86%0.34 | 38.54%1.33 | 56.82%1.03 | 38.28%0.57 | 39.75%0.2331 | 12.94%0.96 |
Other composite income | 455.45%628.02K | -147.01%-104.99K | -654.95%-1.6M | -501.74%-1.14M | 80.52%-176.68K | 3,530.56%223.34K | 122.48%287.76K | 334.19%283.9K | -2,467.73%-907.05K | -100.44%-6.51K |
Other composite income of parent company owners | 409.52%570.18K | -186.25%-178.04K | -887.82%-1.55M | -801.15%-1.17M | 76.73%-184.22K | 144.56%206.42K | 113.22%196.38K | 213.72%166.91K | -1,494.96%-791.71K | -141.65%-463.23K |
Other composite income of minority owners | 667.74%57.84K | 331.57%73.05K | -154.50%-49.8K | -74.61%29.7K | 106.53%7.53K | -96.29%16.93K | -55.49%91.38K | 860.25%117K | -525.27%-115.34K | 26.49%456.72K |
Total composite income | -45.28%110.29M | -0.52%766.93M | 19.74%688.98M | 24.57%364.9M | 69.88%201.55M | 57.39%770.95M | 71.68%575.41M | 39.16%292.92M | 37.63%118.64M | 17.61%489.83M |
Total composite income of parent company owners | -54.00%85.58M | -2.93%691.42M | 17.09%639.45M | 21.44%367.52M | 52.99%186.06M | 40.73%712.27M | 59.10%546.11M | 39.80%302.64M | 38.79%121.62M | 19.72%506.13M |
Total composite income of minority owners | 59.56%24.71M | 28.67%75.51M | 69.07%49.53M | 73.06%-2.62M | 619.62%15.49M | 460.02%58.68M | 462.07%29.3M | -62.17%-9.72M | -108.96%-2.98M | -160.18%-16.3M |
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.