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 | -17.43%101.2M | -14.85%591.94M | -11.52%475.75M | 2.92%300.48M | 14.00%122.56M | -3.04%695.18M | 18.10%537.71M | 15.89%291.96M | 9.67%107.5M | 9.97%716.95M |
Operating revenue | -17.43%101.2M | -14.85%591.94M | -11.52%475.75M | 2.92%300.48M | 14.00%122.56M | -3.04%695.18M | 18.10%537.71M | 15.89%291.96M | 9.67%107.5M | 9.97%716.95M |
Total operating cost | -4.52%137.46M | 5.69%714.84M | -6.94%513.39M | -6.23%334.81M | -2.27%143.97M | -1.74%676.38M | 10.47%551.67M | 14.25%357.07M | -2.23%147.31M | 10.12%688.33M |
Operating cost | -10.51%57.96M | 11.32%382.54M | -7.15%250.78M | -1.83%156.15M | 9.45%64.77M | -3.09%343.65M | 18.57%270.09M | 23.99%159.06M | 5.95%59.18M | 11.49%354.62M |
Operating tax surcharges | -24.76%702.96K | -20.73%4.55M | -2.99%3.56M | 0.99%2.04M | 48.73%934.34K | -22.03%5.74M | -24.87%3.67M | -16.34%2.02M | -38.47%628.19K | -1.59%7.36M |
Operating expense | -18.08%20.38M | -18.09%86.21M | -9.39%71.24M | -4.00%49.25M | 15.00%24.88M | 8.03%105.25M | 4.08%78.62M | 1.56%51.31M | -16.28%21.63M | -6.93%97.43M |
Administration expense | 4.22%21.82M | 8.69%90.38M | -10.03%67.02M | -6.22%48.71M | -9.32%20.94M | 1.23%83.15M | 15.35%74.49M | 23.00%51.95M | 5.26%23.09M | 27.04%82.13M |
Financial expense | 490.03%2.16M | 205.02%6.64M | 267.52%4.18M | 209.75%2.47M | 119.14%366.03K | 47.32%-6.33M | 71.50%-2.5M | 63.20%-2.25M | 4.72%-1.91M | -352.60%-12.01M |
-Interest expense (Financial expense) | 36.83%2.58M | 255.19%9.75M | 396.83%6.92M | 388.51%4.65M | 217.50%1.89M | 63.47%2.74M | 18.25%1.39M | 11.04%951.37K | 21.70%594.99K | -72.50%1.68M |
-Interest Income (Financial expense) | 72.54%-459.36K | 58.37%-3.86M | 15.12%-3.41M | 21.80%-2.54M | 34.02%-1.67M | 33.85%-9.27M | 60.46%-4.02M | 54.06%-3.25M | -1.00%-2.53M | -742.54%-14.02M |
Research and development | 7.33%34.43M | -0.28%144.52M | -8.39%116.61M | -19.80%76.17M | -28.22%32.08M | -8.73%144.93M | -5.94%127.29M | -0.20%94.98M | -6.92%44.69M | 26.60%158.79M |
Credit Impairment Loss | 1,112.54%3.97M | -119.67%-54.19M | -71.44%-26.36M | -154.85%-7.56M | 110.70%327.55K | 10.21%-24.67M | -567.73%-15.37M | 11.81%-2.97M | -266.39%-3.06M | -77.25%-27.47M |
Asset Impairment Loss | -7,074.06%-6.41M | -174.46%-64.55M | -10.96%-7.7M | -112.87%-9.93M | 105.63%91.96K | -106.37%-23.52M | 40.43%-6.94M | -123.68%-4.66M | -212.75%-1.63M | 49.87%-11.4M |
Other net revenue | ||||||||||
Invest income | 77.66%-664.74K | -1,695.45%-12.85M | -1,303.87%-11.93M | -1,145.80%-8.01M | -2,699.58%-2.98M | -76.05%805.56K | 185.57%990.93K | 19.35%766.22K | --114.47K | 9,161.71%3.36M |
-Including: Investment income associates | ---- | -848.39%-13.35M | -1,235,149,250.00%-12.35M | -816,054,266.00%-8.16M | ---- | ---1.41M | ---1 | ---1 | ---- | ---- |
Asset deal income | ---- | 1,804.28%52.93K | ---- | ---- | ---- | -130.15%-3.11K | -88.85%131.95 | ---- | ---- | -103.41%-1.35K |
Other revenue | -76.25%1.23M | 6.99%25.6M | -31.41%11.06M | -31.29%8.24M | 24.97%5.18M | -20.05%23.93M | -19.50%16.13M | 16.24%12M | 0.41%4.14M | -21.12%29.93M |
Operating profit | -102.99%-38.14M | -4,805.90%-228.84M | -278.93%-72.56M | 13.99%-51.59M | 53.31%-18.79M | -120.24%-4.66M | 51.01%-19.15M | -8.93%-59.97M | 10.98%-40.24M | -13.28%23.04M |
Add:Non operating Income | -98.73%0.3 | -69.65%35.74K | -51.07%32.67K | -81.91%10.03K | -99.95%23.66 | -80.17%117.79K | 704.67%66.77K | 110.10%55.42K | 56,648,637.50%45.32K | 2,533.36%594.06K |
Less:Non operating expense | -91.50%27.65K | 721.52%1.02M | 895.91%1.06M | 412.76%364.23K | 725.19%325.31K | -61.32%123.98K | -91.01%106.04K | -92.09%71.03K | 2.27%39.42K | 93.02%320.54K |
Total profit | -99.68%-38.16M | -4,820.44%-229.82M | -283.48%-73.59M | 13.42%-51.94M | 52.50%-19.11M | -120.03%-4.67M | 52.34%-19.19M | -7.26%-59.99M | 11.07%-40.23M | -11.77%23.32M |
Less:Income tax cost | -309.39%-12.73M | 563.32%68.29M | -6.46%-21.62M | 28.73%-14.92M | 64.98%-3.11M | -5.52%-14.74M | 4.76%-20.31M | -33.48%-20.94M | -8.15%-8.88M | -116.16%-13.97M |
Net profit | -58.93%-25.43M | -3,060.59%-298.11M | -4,748.76%-51.97M | 5.21%-37.02M | 48.96%-16M | -72.99%10.07M | 105.90%1.12M | 2.96%-39.05M | 15.33%-31.35M | 13.36%37.29M |
Net profit from continuing operation | -58.93%-25.43M | -3,060.59%-298.11M | -4,748.76%-51.97M | 5.21%-37.02M | 48.96%-16M | -72.99%10.07M | 105.90%1.12M | 2.96%-39.05M | 15.33%-31.35M | 13.36%37.29M |
Less:Minority Profit | -92.69%-8M | -89.52%-42.1M | 36.69%-10.71M | 39.93%-9.55M | 52.24%-4.15M | 18.60%-22.22M | 17.15%-16.91M | -10.13%-15.89M | 5.24%-8.69M | -63.27%-27.29M |
Net profit of parent company owners | -47.11%-17.43M | -893.31%-256.12M | -328.81%-41.26M | -18.61%-27.47M | 47.70%-11.85M | -50.01%32.28M | 1,121.77%18.03M | 10.27%-23.16M | 18.66%-22.66M | 30.18%64.58M |
Add:Adjusted items effecting net profit of parent company owners | ---- | --105.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -44.44%-0.13 | -908.70%-1.86 | -330.77%-0.3 | -17.65%-0.2 | 43.75%-0.09 | -51.06%0.23 | 1,200.00%0.13 | 10.53%-0.17 | 20.00%-0.16 | -2.08%0.47 |
Diluted earning per share | -44.44%-0.13 | -908.70%-1.86 | -330.77%-0.3 | -17.65%-0.2 | 43.75%-0.09 | -51.06%0.23 | 1,200.00%0.13 | 10.53%-0.17 | 20.00%-0.16 | -2.08%0.47 |
Other composite income | 54.44%-5.2M | -3,091.78%-11.41M | -357.48K | |||||||
Other composite income of parent company owners | ---- | 45.32%-3.66M | ---- | ---- | ---- | -1,773.57%-6.7M | ---- | ---- | ---- | ---357.48K |
Other composite income of minority owners | ---- | 67.40%-1.54M | ---- | ---- | ---- | ---4.71M | ---- | ---- | ---- | ---- |
Total composite income | -58.93%-25.43M | -22,523.69%-303.31M | -4,748.76%-51.97M | 5.21%-37.02M | 48.96%-16M | -103.63%-1.34M | 105.90%1.12M | 2.96%-39.05M | 15.33%-31.35M | 12.28%36.93M |
Total composite income of parent company owners | -47.11%-17.43M | -1,114.88%-259.67M | -328.81%-41.26M | -18.61%-27.47M | 47.70%-11.85M | -60.16%25.59M | 1,121.77%18.03M | 10.27%-23.16M | 18.66%-22.66M | 29.46%64.22M |
Total composite income of minority owners | -92.69%-8M | -62.06%-43.64M | 36.69%-10.71M | 39.93%-9.55M | 52.24%-4.15M | 1.34%-26.93M | 17.15%-16.91M | -10.13%-15.89M | 5.24%-8.69M | -63.27%-27.29M |
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) |
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.