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 | 96.32%159.64M | 294.24%359.9M | 743.97%338.45M | 203.55M | 81.32M | 91.29M | 40.1M | 0 | 0 | 0 |
Operating revenue | 96.32%159.64M | 294.24%359.9M | 743.97%338.45M | --203.55M | --81.32M | --91.29M | --40.1M | --0 | --0 | --0 |
Total operating cost | 12.98%382.02M | 8.32%1.36B | 15.09%1.03B | 25.67%673.94M | 34.53%338.13M | 59.55%1.25B | 63.67%896.48M | 44.66%536.26M | 29.32%251.34M | 13.37%785.09M |
Operating cost | 243.84%7.07M | 189.80%9.32M | 349.71%7.7M | --4.77M | --2.06M | --3.21M | --1.71M | ---- | ---- | ---- |
Operating tax surcharges | 56.14%379.4K | 141.62%2.04M | 176.77%1.55M | 218.28%1.09M | 44.90%242.98K | 122.48%844.64K | 139.57%559.3K | 92.37%341.77K | 76.77%167.69K | -36.18%379.65K |
Operating expense | 35.03%123.55M | 112.01%445.33M | 137.54%322.54M | 166.53%203.39M | 155.90%91.5M | 814.19%210.05M | --135.78M | --76.31M | --35.76M | --22.98M |
Administration expense | -8.98%32.5M | -32.55%153.45M | -34.65%116.39M | -38.06%72.29M | -38.31%35.71M | 115.71%227.5M | 129.34%178.09M | 146.95%116.71M | 136.70%57.89M | 19.91%105.46M |
Financial expense | 112.55%8.18M | 324.08%23.03M | 1,054.70%15.86M | 1,908.51%9.64M | 321.81%3.85M | 165.83%5.43M | 112.72%1.37M | 91.58%-533.1K | -34.37%912.67K | -212.39%-8.25M |
-Interest expense (Financial expense) | 99.94%8.5M | 200.43%22.75M | 243.68%15.44M | 325.76%9.47M | 315.30%4.25M | 74.39%7.57M | 37.99%4.49M | 3.54%2.22M | -6.56%1.02M | 41.55%4.34M |
-Interest Income (Financial expense) | 9.48%-562.29K | 38.42%-2.24M | 43.05%-1.64M | 51.98%-1.08M | 43.36%-621.16K | -44.15%-3.64M | -36.96%-2.87M | -108.90%-2.25M | -212.34%-1.1M | -11.78%-2.53M |
Research and development | 2.72%210.33M | -10.17%723.69M | -1.94%567.73M | 11.45%382.77M | 30.75%204.77M | 21.23%805.6M | 20.45%578.96M | 4.20%343.44M | -7.00%156.61M | 13.09%664.52M |
Credit Impairment Loss | -779.37%-211.37K | 129.86%118.26K | ---273.02K | ---378.74K | --31.11K | -2,192.61%-395.99K | ---- | ---- | ---- | 1,274.63%18.92K |
Other net revenue | ||||||||||
Fair value change income | -5.89%3.61M | -35.83%14.45M | -40.31%10.93M | -43.55%7.37M | -46.81%3.83M | -46.59%22.52M | -44.82%18.31M | -43.87%13.06M | -40.41%7.21M | 4,229.76%42.16M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -147.70%-8.4K | -147.70%-8.4K | ---2.99K | ---- | --17.62K |
Other revenue | -12.08%25.24M | 29.92%41.08M | 245.00%31.61M | 245.18%31.11M | 522.36%28.71M | 341.89%31.62M | 96.31%9.16M | 228.03%9.01M | 799.77%4.61M | -28.21%7.16M |
Operating profit | 13.60%-193.74M | 15.02%-941.3M | 21.46%-651.05M | 15.93%-432.3M | 6.38%-224.23M | -50.54%-1.11B | -62.58%-828.92M | -49.19%-514.2M | -31.81%-239.52M | -9.83%-735.74M |
Add:Non operating Income | ---- | --1.65M | --1.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | --3.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | 13.60%-193.74M | 15.16%-939.65M | 21.63%-649.64M | 15.93%-432.3M | 6.38%-224.23M | -50.54%-1.11B | -62.58%-828.92M | -49.19%-514.2M | -31.81%-239.52M | -9.83%-735.74M |
Less:Income tax cost | ---- | -96.20%3.85K | -89.56%3.5K | -97.47%1.34K | ---- | -61.12%101.32K | -85.53%33.57K | -77.13%53.06K | 3.28%7.35K | --260.61K |
Net profit | 13.60%-193.74M | 15.17%-939.66M | 21.63%-649.65M | 15.94%-432.3M | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M |
Net profit from continuing operation | 13.60%-193.74M | 15.17%-939.66M | 21.63%-649.65M | 15.94%-432.3M | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M |
Less:Minority Profit | ---1.23M | ---93.7M | ---91.19M | ---87.55M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 14.15%-192.51M | 23.63%-845.96M | 32.63%-558.46M | 32.96%-344.75M | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M |
Earning per share | ||||||||||
Basic earning per share | 14.81%-0.46 | 25.00%-2.04 | 33.50%-1.35 | 34.13%-0.83 | 8.47%-0.54 | -49.45%-2.72 | -61.11%-2.03 | -48.24%-1.26 | -31.11%-0.59 | 2.15%-1.82 |
Diluted earning per share | 14.81%-0.46 | 25.00%-2.04 | 33.50%-1.35 | 34.13%-0.83 | 8.47%-0.54 | -49.45%-2.72 | -61.11%-2.03 | -48.24%-1.26 | -31.11%-0.59 | 2.15%-1.82 |
Other composite income | ||||||||||
Total composite income | 13.60%-193.74M | 15.17%-939.66M | 21.63%-649.65M | 15.94%-432.3M | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M |
Total composite income of parent company owners | 14.15%-192.51M | 23.63%-845.96M | 32.63%-558.46M | 32.96%-344.75M | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M |
Total composite income of minority owners | ---1.23M | ---93.7M | ---91.19M | ---87.55M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.