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 | 9.42%10.07B | 6.51%52.52B | 6.59%33.67B | 4.69%21.63B | -3.47%9.21B | 3.19%49.31B | 0.74%31.59B | 1.91%20.66B | 16.37%9.54B | 23.35%47.78B |
Operating revenue | 9.42%10.07B | 6.51%52.52B | 6.59%33.67B | 4.69%21.63B | -3.47%9.21B | 3.19%49.31B | 0.74%31.59B | 1.91%20.66B | 16.37%9.54B | 23.35%47.78B |
Other operating revenue | ---- | 225.80%238.47M | ---- | 22.01%35.25M | ---- | 19.51%73.19M | ---- | 32.21%28.89M | ---- | -57.17%61.25M |
Total operating cost | 7.95%9.41B | 4.39%48.02B | 4.88%30.78B | 2.85%19.9B | -4.65%8.72B | 1.68%46B | -0.56%29.35B | 0.20%19.34B | 15.99%9.14B | 23.64%45.24B |
Operating cost | 8.15%8.77B | 5.09%44.84B | 5.54%28.75B | 3.24%18.57B | -4.55%8.11B | 2.09%42.67B | -0.83%27.24B | 0.03%17.99B | 16.25%8.5B | 24.29%41.79B |
Operating tax surcharges | 17.38%33.12M | -1.55%210.31M | -5.60%114M | -8.09%74.01M | -22.51%28.22M | 6.98%213.63M | 1.00%120.76M | -3.60%80.53M | -0.34%36.41M | 10.81%199.69M |
Operating expense | 7.68%61.29M | 13.93%278.63M | 11.60%182.62M | 13.95%117.04M | 17.00%56.92M | 4.30%244.57M | 0.11%163.64M | 5.27%102.71M | -0.29%48.65M | 3.11%234.49M |
Administration expense | 5.11%382.1M | 0.01%1.71B | 4.28%1.07B | 6.47%717.09M | 4.85%363.52M | 1.02%1.71B | 4.87%1.03B | 7.04%673.54M | 15.09%346.7M | 13.60%1.69B |
Financial expense | 117.36%2.09M | -69.72%3.03M | -59.42%9.53M | -292.58%-9.93M | -160.40%-12.03M | 3,842.32%10M | 142.81%23.49M | 118.36%5.16M | 232.81%19.92M | -99.26%253.71K |
-Interest expense (Financial expense) | -11.35%27.39M | 24.76%119.94M | 42.58%92.84M | 42.46%62.39M | 53.55%30.89M | 27.63%96.14M | 29.69%65.11M | 38.19%43.8M | 31.70%20.12M | 64.80%75.33M |
-Interest Income (Financial expense) | 32.14%-30.07M | -40.02%-117.54M | -218.62%-104.46M | -237.27%-75.67M | -275.95%-44.31M | -105.31%-83.95M | 5.42%-32.78M | 14.22%-22.44M | 7.75%-11.79M | -28.69%-40.89M |
Research and development | -5.99%155.81M | -15.14%986.08M | -15.53%648.56M | -13.65%426.84M | -12.24%165.74M | -12.60%1.16B | -7.85%767.79M | -8.37%494.31M | 7.48%188.85M | 27.78%1.33B |
Credit Impairment Loss | -18.77%29.57M | 125.17%4.46M | 297.16%33.72M | 217.03%31.96M | 221.21%36.4M | 85.07%-17.7M | 128.82%8.49M | 526.00%10.08M | -8.78%11.33M | -1,133.59%-118.6M |
Asset Impairment Loss | -117.19%-4.31M | -65.40%-50.01M | 360.26%27.54M | 110.17%23.07M | 1,080.77%25.06M | 51.44%-30.24M | 554.58%5.98M | 733.19%10.98M | -69.60%2.12M | 91.58%-62.27M |
Other net revenue | -21.63%151.94M | -7.24%514.64M | 2.80%456.17M | -2.28%330.28M | 18.03%193.87M | 21.14%554.8M | 9.44%443.72M | 17.12%338M | 24.37%164.25M | 315.90%457.98M |
Fair value change income | 724.27%26.08M | 272.26%52.26M | 222.49%44.36M | 122.52%22.96M | -82.17%3.16M | 101.55%14.04M | 1,190.13%13.76M | 867.73%10.32M | 571.90%17.75M | -17.73%6.96M |
Invest income | 2.25%70.65M | -14.09%325.82M | -17.61%228.62M | -21.82%162.34M | -7.64%69.1M | 5.51%379.27M | 4.62%277.49M | 16.09%207.64M | 2.86%74.82M | 21.38%359.45M |
-Including: Investment income associates | 9.95%56.56M | -9.60%227.59M | -8.70%158.86M | -17.09%106.32M | 2.06%51.44M | 9.31%251.76M | 8.66%174.01M | 11.77%128.24M | 13.46%50.41M | -3.97%230.3M |
Asset deal income | 423.12%605.03K | 58.54%1.31M | -86.62%130.09K | -115.29%-140.46K | -132.85%-187.25K | -63.12%825.04K | -28.24%972.5K | 34.04%918.68K | 142.56%570.09K | -27.09%2.24M |
Other revenue | -51.37%29.34M | -13.32%180.81M | -11.12%121.79M | -8.13%90.09M | 4.64%60.34M | -22.80%208.6M | -18.71%137.03M | -10.05%98.07M | 28.06%57.66M | 17.56%270.2M |
Operating profit | 19.26%817.44M | 29.80%5.01B | 24.59%3.35B | 24.79%2.07B | 21.90%685.43M | 28.74%3.86B | 19.45%2.69B | 31.56%1.66B | 25.30%562.28M | 54.98%3B |
Add:Non operating Income | -57.97%6.14M | 82.62%76.04M | 198.08%86.32M | -6.90%23.35M | -33.72%14.62M | 266.99%41.64M | 613.42%28.96M | 693.12%25.08M | 4,754.94%22.05M | -75.86%11.35M |
Less:Non operating expense | 469.35%8.71M | 973.24%506.28M | -2.04%26.74M | -15.82%22.13M | -92.80%1.53M | 90.55%47.17M | 182.09%27.3M | 943.39%26.29M | 9,223.54%21.25M | -59.82%24.76M |
Total profit | 16.66%814.87M | 18.83%4.58B | 26.72%3.41B | 24.96%2.07B | 24.05%698.52M | 29.14%3.85B | 19.82%2.69B | 31.40%1.65B | 25.41%563.08M | 55.46%2.98B |
Less:Income tax cost | 20.14%195.86M | 20.16%824M | 35.40%634.94M | 47.06%390.71M | 30.65%163.03M | 40.76%685.76M | 41.96%468.92M | 52.62%265.69M | -0.07%124.78M | -9.49%487.18M |
Net profit | 15.60%619.01M | 18.54%3.76B | 24.89%2.77B | 20.73%1.68B | 22.17%535.49M | 26.87%3.17B | 16.00%2.22B | 28.00%1.39B | 35.23%438.3M | 80.77%2.5B |
Net profit from continuing operation | 15.60%619.01M | 18.54%3.76B | 24.89%2.77B | 20.73%1.68B | 22.17%535.49M | 26.87%3.17B | 16.00%2.22B | 28.00%1.39B | 35.23%438.3M | 80.77%2.5B |
Less:Minority Profit | -26.78%25.01M | 14.31%99.63M | 12.85%84.5M | 16.39%59.8M | 34.09%34.15M | 7.55%87.15M | 2.55%74.88M | 2.06%51.38M | 9.21%25.47M | -17.30%81.04M |
Net profit of parent company owners | 18.48%594.01M | 18.66%3.66B | 25.31%2.69B | 20.90%1.62B | 21.44%501.34M | 27.52%3.08B | 16.53%2.15B | 29.26%1.34B | 37.25%412.83M | 88.25%2.42B |
Earning per share | ||||||||||
Basic earning per share | 18.46%0.0584 | 18.67%0.3597 | 25.30%0.2645 | 20.82%0.159 | 21.43%0.0493 | 26.29%0.3031 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 |
Diluted earning per share | 18.46%0.0584 | 18.67%0.3597 | 25.30%0.2645 | 20.82%0.159 | 21.43%0.0493 | 26.29%0.3031 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 |
Other composite income | -261.39%-6.57M | -68.63%14.81M | -173.29%-54.14M | -89.76%9.69M | 115.98%4.07M | -73.96%47.21M | -63.40%73.87M | 7.29%94.63M | -276.24%-25.48M | 708.89%181.32M |
Other composite income of parent company owners | -261.27%-6.57M | -68.68%14.78M | -173.30%-54.13M | -89.76%9.69M | 116.10%4.07M | -74.01%47.2M | -63.40%73.86M | 7.30%94.61M | -273.50%-25.3M | 710.05%181.64M |
Other composite income of minority owners | -677.88%-6.41K | 106.35%29.68K | -167.43%-8.25K | -104.38%-679.87 | 100.60%1.11K | 104.58%14.38K | -50.77%12.24K | -34.37%15.52K | -57,441.03%-184.62K | -6,405.08%-313.92K |
Total composite income | 13.51%612.44M | 17.26%3.77B | 18.51%2.72B | 13.68%1.69B | 30.70%539.57M | 20.04%3.22B | 8.42%2.29B | 26.44%1.48B | 30.09%412.82M | 98.16%2.68B |
Total composite income of parent company owners | 16.23%587.44M | 17.34%3.67B | 18.70%2.63B | 13.58%1.63B | 30.42%505.41M | 20.42%3.13B | 8.64%2.22B | 27.53%1.43B | 31.80%387.53M | 107.21%2.6B |
Total composite income of minority owners | -26.80%25M | 14.33%99.66M | 12.82%84.5M | 16.35%59.8M | 35.08%34.16M | 7.98%87.17M | 2.53%74.89M | 2.04%51.4M | 8.41%25.29M | -17.61%80.72M |
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 | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.