Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | 14.75%65.46M | 50.22%330.76M | 36.80%183.35M | 31.08%136.83M | 147.82%57.05M | -29.82%220.18M | -37.03%134.03M | -28.38%104.38M | -55.10%23.02M | 19.79%313.75M |
Operating revenue | 14.75%65.46M | 50.22%330.76M | 36.80%183.35M | 31.08%136.83M | 147.82%57.05M | -29.82%220.18M | -37.03%134.03M | -28.38%104.38M | -55.10%23.02M | 19.79%313.75M |
Total operating cost | 8.67%58.14M | 39.75%305.31M | 19.20%177.35M | 19.67%122.11M | 39.35%53.5M | -5.16%218.46M | -7.11%148.78M | -1.82%102.04M | -11.89%38.4M | 30.61%230.34M |
Operating cost | 2.01%30.76M | 74.01%183.19M | 54.21%100.87M | 44.97%72.48M | 132.42%30.16M | -26.69%105.27M | -33.63%65.41M | -23.98%49.99M | -45.88%12.98M | 40.42%143.6M |
Operating tax surcharges | 54.24%638.25K | 18.62%1.41M | 223.27%1.75M | 536.98%1.42M | 9.29%413.82K | -46.16%1.19M | -70.49%540.74K | -67.23%222.37K | -34.34%378.63K | -39.43%2.21M |
Operating expense | -6.03%3.92M | 12.77%19.74M | 5.17%12.8M | 4.45%7.99M | 5.12%4.17M | 6.19%17.51M | 4.36%12.17M | 6.15%7.65M | -4.26%3.96M | 37.77%16.48M |
Administration expense | 14.14%15.29M | 6.32%67.9M | -8.59%41.81M | -8.14%27.57M | -10.79%13.4M | 47.75%63.87M | 55.10%45.74M | 64.57%30.01M | 62.68%15.02M | 7.99%43.23M |
Financial expense | 193.54%312.87K | 72.41%-809.57K | 82.45%-453.45K | 89.40%-246.93K | 79.53%-334.49K | -647.73%-2.93M | -691.63%-2.58M | -629.13%-2.33M | -724.23%-1.63M | -2,835.64%-392.46K |
-Interest expense (Financial expense) | -12.99%609.15K | 491.96%1.33M | 97.60%905K | 878.07%469.5K | 6.36%700.1K | -79.69%224.4K | -61.50%457.99K | -106.45%-60.34K | 47.34%658.25K | 36.14%1.1M |
-Interest Income (Financial expense) | 84.73%-53.28K | 58.04%-1.28M | 76.88%-689.87K | 71.68%-654.55K | 79.56%-348.96K | -109.00%-3.06M | -302.00%-2.98M | -381.80%-2.31M | -711.38%-1.71M | -56.81%-1.46M |
Research and development | 26.63%7.22M | 0.95%33.88M | -25.22%20.57M | -21.74%12.91M | -25.88%5.7M | 33.09%33.56M | 51.21%27.51M | 42.11%16.49M | 42.61%7.69M | 36.78%25.22M |
Credit Impairment Loss | 43.52%-809.2K | -96.05%-20.17M | -312.61%-13.37M | -2,309.33%-8.34M | -152.24%-1.43M | -59.76%-10.29M | -136.09%-3.24M | 138.60%377.5K | 61.90%2.74M | -50.93%-6.44M |
Asset Impairment Loss | ---- | -0.51%-631.23K | -318.28%-156.1K | -349.32%-167.69K | ---- | -141.59%-628.02K | 84.20%-37.32K | 60.49%-37.32K | ---- | 44.70%-259.96K |
Other net revenue | ||||||||||
Fair value change income | -67.01%570.2K | -40.13%5.17M | -62.01%4.31M | -51.97%3.02M | -41.95%1.73M | --8.63M | --11.34M | --6.29M | --2.98M | ---- |
Invest income | -42.37%1.06M | 29.01%6.9M | 70.85%5.45M | 116.90%3.92M | 1,213.76%1.83M | 2,267.41%5.35M | 2,517.55%3.19M | 1,681.86%1.81M | 1,991.82%139.58K | 71.08%225.79K |
-Including: Investment income associates | ---116.18K | ---121.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24,367.42%728.2K |
Other revenue | 104.12%1.26M | -34.83%9.4M | -73.82%1.89M | -80.19%1.28M | -66.21%616.5K | 43.10%14.42M | -11.79%7.21M | -6.72%6.44M | 68.88%1.82M | 44.43%10.08M |
Operating profit | 49.41%9.4M | 35.97%26.11M | 11.42%4.13M | -16.19%14.43M | 181.75%6.29M | -78.12%19.2M | -93.76%3.7M | -63.93%17.22M | -172.74%-7.69M | -0.22%87.74M |
Add:Non operating Income | -58.94%15K | 52.19%816.49K | 152.72%464.18K | 0.35%142.2K | -64.77%36.54K | 42.70%536.49K | -48.28%183.68K | 10.94%141.71K | --103.71K | 58.48%375.95K |
Less:Non operating expense | 165,283.42%80.41K | 90.53%10.77M | 3,101.33%10.71M | 1,833.23%382.79K | -98.07%48.62 | 70,478.33%5.65M | 4,079.22%334.69K | 159.94%19.8K | -58.03%2.52K | -92.29%8.01K |
Total profit | 47.51%9.33M | 14.69%16.16M | -272.41%-6.12M | -18.16%14.19M | 183.32%6.33M | -84.01%14.09M | -94.05%3.55M | -63.77%17.34M | -171.82%-7.59M | 0.04%88.11M |
Less:Income tax cost | 3,096.57%1.31M | 61.44%-596.31K | -279.42%-1.56M | -134.41%-836.61K | -105.13%-43.76K | -122.12%-1.55M | -89.95%870.3K | -64.06%2.43M | -42.33%852.77K | -39.23%6.99M |
Net profit | 25.91%8.02M | 7.16%16.75M | -270.13%-4.56M | 0.79%15.03M | 175.43%6.37M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | -192.88%-8.44M | 5.94%81.12M |
Net profit from continuing operation | 25.91%8.02M | 7.16%16.75M | -270.13%-4.56M | 0.79%15.03M | 175.32%6.37M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | -193.01%-8.46M | 5.94%81.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.16K | ---- |
Less:Minority Profit | -60.49%-256.83K | -1,808.28%-1.19M | -467.89%-868.01K | -248.22%-146.54K | ---160.03K | -82.41%69.62K | -606.01%-152.85K | -9.21%98.86K | ---- | 1,906.29%395.69K |
Net profit of parent company owners | 26.76%8.28M | 15.28%17.94M | -230.34%-3.69M | 2.45%15.18M | 177.32%6.53M | -80.72%15.56M | -94.45%2.83M | -63.87%14.81M | -192.46%-8.44M | 5.40%80.72M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 |
Diluted earning per share | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 |
Other composite income | ||||||||||
Total composite income | 25.91%8.02M | 7.16%16.75M | -270.13%-4.56M | 0.79%15.03M | 175.43%6.37M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | -192.88%-8.44M | 5.94%81.12M |
Total composite income of parent company owners | 26.76%8.28M | 15.28%17.94M | -230.34%-3.69M | 2.45%15.18M | 177.21%6.53M | -80.72%15.56M | -94.45%2.83M | -63.87%14.81M | -192.60%-8.46M | 5.40%80.72M |
Total composite income of minority owners | -60.49%-256.83K | -1,808.28%-1.19M | -467.89%-868.01K | -248.22%-146.54K | -1,416.04%-160.03K | -82.41%69.62K | -606.01%-152.85K | -9.21%98.86K | 129.55%12.16K | 1,906.29%395.69K |
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 |
Auditor | -- | -- | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.