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 | 44.61%145.16M | 9.77%534.17M | 4.58%384.46M | -0.75%240.8M | -12.24%100.38M | 1.32%486.63M | 3.11%367.64M | 9.54%242.61M | 12.20%114.37M | 17.56%480.29M |
Operating revenue | 44.61%145.16M | 9.77%534.17M | 4.58%384.46M | -0.75%240.8M | -12.24%100.38M | 1.32%486.63M | 3.11%367.64M | 9.54%242.61M | 12.20%114.37M | 17.56%480.29M |
Other operating revenue | ---- | 69.72%5.19M | ---- | 14.64%2.06M | ---- | -27.03%3.06M | ---- | 5.10%1.79M | ---- | 40.54%4.19M |
Total operating cost | 42.12%114.76M | 16.05%431.58M | 10.60%307.31M | 2.43%187.07M | -7.00%80.74M | 3.10%371.89M | 3.57%277.86M | 9.99%182.63M | 12.85%86.82M | 19.69%360.72M |
Operating cost | 37.48%86.86M | 12.51%314.85M | 7.30%228.21M | 0.75%141.15M | -4.99%63.18M | 3.55%279.83M | 4.26%212.69M | 11.24%140.1M | 15.62%66.5M | 21.84%270.23M |
Operating tax surcharges | 56.95%657.98K | 60.48%3.79M | 2.10%1.75M | 13.81%1.1M | 44.01%419.23K | 5.94%2.36M | -4.75%1.71M | 0.98%966.38K | -24.78%291.12K | -22.50%2.23M |
Operating expense | 22.65%4.68M | 30.44%24.02M | 23.64%16.04M | 15.87%9.68M | 36.21%3.82M | 20.50%18.42M | 33.94%12.97M | 32.56%8.35M | 7.56%2.8M | -2.04%15.28M |
Administration expense | 121.22%15.58M | 52.31%43.38M | 15.24%27.82M | -6.84%14.94M | -0.01%7.04M | 16.84%28.48M | 76.90%24.14M | 104.52%16.04M | 97.05%7.04M | 54.41%24.38M |
Financial expense | 59.68%-2.52M | 36.29%-18.82M | 44.47%-12.71M | 35.84%-10M | -5.85%-6.24M | -186.64%-29.54M | -522.75%-22.89M | -940.63%-15.59M | -1,406.18%-5.89M | -505.42%-10.3M |
Research and development | -24.18%9.5M | -11.03%64.36M | -6.15%46.2M | -7.83%30.2M | -22.10%12.53M | 22.80%72.34M | 14.93%49.23M | 23.67%32.77M | 29.64%16.08M | 37.69%58.9M |
Credit Impairment Loss | -119.82%-124.37K | -245.80%-1.11M | -68.39%-629.91K | 28.69%-635.1K | 500.10%627.36K | 87.78%-321.31K | ---374.08K | 46.36%-890.64K | 61.44%-156.8K | -162.57%-2.63M |
Asset Impairment Loss | ---- | -927.84%-5.07M | -144.12%-398.66K | -144.12%-398.66K | ---- | 11.20%-492.79K | 90.72%-163.31K | -61.73%-163.31K | ---- | -45.87%-554.91K |
Other net revenue | -40.70%499.92K | -115.19%-4.63M | -103.88%-895.75K | -104.42%-994.24K | -96.64%843.08K | 3,882.00%30.51M | 6,451.54%23.07M | 1,496.92%22.47M | 81,037.09%25.1M | -121.63%-806.76K |
Invest income | 42.80%-350.16K | -53.45%-2.05M | -43.83%-1.06M | -56.57%-682.69K | -2,821.45%-612.14K | -314.72%-1.34M | -199.25%-737.21K | -295.82%-436.03K | -87.59%22.49K | -73.43%622.51K |
-Including: Investment income associates | 24.22%-343.33K | -112.55%-2.16M | -35.38%-689.07K | -72.49%-492.3K | ---453.09K | ---1.02M | ---509.01K | ---285.4K | ---- | ---- |
Asset deal income | ---- | -99.77%54.43K | -100.59%-101.95K | -100.51%-87.56K | -100.00%-551.72 | 5,800.96%23.63M | 4,539.23%17.28M | 4,351.60%17.29M | 23,495.82%17.34M | -944.77%-414.5K |
Other revenue | 17.63%974.46K | -60.82%3.54M | -81.66%1.3M | -87.87%809.78K | -89.51%828.41K | 316.49%9.03M | 301.91%7.06M | 1,882.79%6.67M | 5,625.14%7.89M | -22.76%2.17M |
Operating profit | 50.93%30.9M | -32.56%97.96M | -32.42%76.26M | -36.04%52.74M | -61.11%20.47M | 22.31%145.26M | 27.35%112.85M | 53.20%82.45M | 110.87%52.65M | 7.09%118.77M |
Add:Non operating Income | ---- | 44.09%46.31K | -0.98%23.95K | -44.65%312.2 | -99.93%0.34 | -6.86%32.14K | -28.07%24.19K | -98.32%564.08 | 65.39%463.08 | 21.22%34.5K |
Less:Non operating expense | -6.19%16.1K | 184.53%922.18K | -53.09%98.51K | -78.97%44.16K | 72.09%17.16K | 129.93%324.1K | 412.72%209.99K | 476.06%209.97K | -72.64%9.97K | --140.96K |
Total profit | 50.98%30.89M | -33.03%97.08M | -32.38%76.19M | -35.93%52.69M | -61.14%20.46M | 22.17%144.96M | 27.15%112.66M | 52.82%82.24M | 111.13%52.64M | 6.96%118.66M |
Less:Income tax cost | 116.28%3.86M | -36.12%8.58M | -42.18%6.19M | -44.00%4.3M | -68.28%1.78M | 100.16%13.43M | 60.02%10.7M | 92.59%7.68M | 232.09%5.62M | -37.13%6.71M |
Net profit | 44.75%27.03M | -32.72%88.5M | -31.35%70M | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.46%101.96M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M |
Net profit from continuing operation | 44.75%27.03M | -32.72%88.5M | -31.35%70M | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.46%101.96M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M |
Less:Minority Profit | 219.08%1.58M | 157.14%3.04M | 194.18%1.97M | 2,385.27%1.25M | 195.37%496.48K | 1,525.85%1.18M | 1,696.09%669.61K | 695.43%50.27K | -3,875.71%-520.61K | -205.47%-82.78K |
Net profit of parent company owners | 39.99%25.45M | -34.44%85.47M | -32.84%68.03M | -36.73%47.14M | -61.76%18.18M | 16.35%130.35M | 23.70%101.29M | 49.55%74.51M | 104.69%47.54M | 11.83%112.03M |
Earning per share | ||||||||||
Basic earning per share | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 |
Diluted earning per share | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 |
Other composite income | ||||||||||
Total composite income | 44.75%27.03M | -32.72%88.5M | -31.35%70M | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.46%101.96M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M |
Total composite income of parent company owners | 39.99%25.45M | -34.44%85.47M | -32.84%68.03M | -36.73%47.14M | -61.76%18.18M | 16.35%130.35M | 23.70%101.29M | 49.55%74.51M | 104.69%47.54M | 11.83%112.03M |
Total composite income of minority owners | 219.08%1.58M | 157.14%3.04M | 194.18%1.97M | 2,385.27%1.25M | 195.37%496.48K | 1,525.85%1.18M | 1,696.09%669.61K | 695.43%50.27K | -3,875.71%-520.61K | -205.47%-82.78K |
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) | -- | -- | -- | 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.