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 | 30.10%64.37M | -3.44%212.12M | 3.74%159.89M | 0.05%109.14M | 3.10%49.48M | 11.00%219.68M | 7.33%154.12M | 3.31%109.09M | -5.44%47.99M | -2.41%197.92M |
Operating revenue | 30.10%64.37M | -3.44%212.12M | 3.74%159.89M | 0.05%109.14M | 3.10%49.48M | 11.00%219.68M | 7.33%154.12M | 3.31%109.09M | -5.44%47.99M | -2.41%197.92M |
Total operating cost | 18.30%54.89M | 2.86%205.47M | 4.11%148.57M | 5.25%100.91M | 12.19%46.4M | 22.16%199.76M | 23.13%142.7M | 18.66%95.88M | 1.50%41.36M | 11.08%163.52M |
Operating cost | 27.48%25.93M | 1.58%92.17M | 9.59%67.38M | 0.69%44.95M | 1.64%20.34M | 15.96%90.74M | 10.12%61.48M | 4.43%44.64M | -8.27%20.01M | -3.33%78.25M |
Operating tax surcharges | 7.80%609.71K | 10.66%2.08M | 49.42%1.6M | 42.24%1.05M | 44.40%565.61K | 3.95%1.88M | -19.84%1.07M | -26.00%741.13K | -18.80%391.69K | -2.83%1.81M |
Operating expense | 9.91%6.83M | 4.00%28.63M | 4.64%20.35M | 6.77%13.52M | 5.95%6.22M | 44.97%27.53M | 43.98%19.45M | 56.62%12.66M | 34.96%5.87M | 10.06%18.99M |
Administration expense | -1.02%7.65M | -17.84%24.52M | -31.04%17.79M | -2.24%15.78M | 39.94%7.73M | 17.59%29.85M | 42.76%25.8M | 41.62%16.14M | -6.11%5.52M | 19.67%25.38M |
Financial expense | 73.43%-329.58K | 46.23%-2.5M | 43.73%-2.11M | 27.71%-1.97M | 13.10%-1.24M | -46.25%-4.65M | -108.13%-3.75M | -140.76%-2.72M | -254.62%-1.43M | -92.57%-3.18M |
-Interest expense (Financial expense) | -34.88%22.07K | -43.62%90.92K | --77.36K | --56.76K | --33.89K | -11.05%161.26K | ---- | ---- | ---- | 32.25%181.29K |
-Interest Income (Financial expense) | 77.78%-266.84K | 52.13%-2.27M | 45.87%-2.05M | 33.95%-1.83M | 24.16%-1.2M | -43.13%-4.74M | -254.70%-3.78M | -158.19%-2.78M | -195.73%-1.58M | -62.02%-3.31M |
Research and development | 11.01%14.2M | 11.31%60.56M | 12.71%43.55M | 12.96%27.57M | 16.38%12.79M | 28.72%54.41M | 33.49%38.64M | 30.54%24.41M | 27.50%10.99M | 53.17%42.27M |
Credit Impairment Loss | -1,165.65%-322.41K | 120.30%185.51K | 455.09%491.51K | 82.06%-146.15K | 110.22%30.25K | -0.75%-913.91K | 67.47%-138.42K | -211.25%-814.65K | -552.91%-296.18K | 24.25%-907.12K |
Asset Impairment Loss | ---- | -3,235.24%-2.59M | -197.26%-319.56K | 92.87%-7.67K | ---- | 93.84%-77.72K | 59.84%-107.5K | -217.93%-107.5K | -150.98%-82.92K | -27.38%-1.26M |
Other net revenue | ||||||||||
Fair value change income | -65.91%664.78K | ---- | -40.28%2.74M | -27.31%2.72M | 22.81%1.95M | ---- | --4.59M | --3.74M | --1.59M | --450.55K |
Invest income | 196.31%230.45K | 42.55%14.34M | 15.93%5.18M | -42.62%1.59M | -3,460.62%-239.27K | 4,637.26%10.06M | 2,424.92%4.47M | 1,545.41%2.78M | 105.09%7.12K | 45.82%-221.7K |
-Including: Investment income associates | 75.08%-181.16K | 1,176.48%3.48M | -12.27%-225.92K | -670.21%-983.28K | -814.24%-727.04K | -45.82%-323.28K | -4.78%-201.23K | 33.53%-127.66K | ---79.52K | 45.82%-221.7K |
Asset deal income | 181.54%19.07K | 53.43%-19.38K | 42.84%-23.78K | 27.47%-23.78K | ---23.38K | -153.20%-41.61K | -123.64%-41.61K | ---32.79K | ---- | --78.21K |
Other revenue | -1.09%1.51M | -53.72%6.03M | -56.42%5.02M | -54.62%3.25M | -66.38%1.53M | 73.62%13.03M | 107.39%11.52M | 106.58%7.16M | 250.31%4.55M | 6.59%7.5M |
Operating profit | 83.15%11.58M | -41.42%24.59M | -23.03%24.41M | -39.78%15.62M | -48.99%6.32M | 4.83%41.98M | -2.56%31.71M | -7.04%25.94M | 8.83%12.4M | -33.31%40.04M |
Add:Non operating Income | -22.37%428.84 | 27.23%173.24K | ---- | ---- | --552.38 | 4,852.65%136.17K | -76.88%132.17K | 2,409.71%67.51K | ---- | 44.28%2.75K |
Less:Non operating expense | -97.66%134.61 | -47.41%33.31K | -65.96%20.64K | -70.06%17.99K | 2,215.61%5.74K | 2,836.68%63.34K | 5,159.68%60.63K | 8,964.57%60.1K | 15.35%247.95 | -97.71%2.16K |
Total profit | 83.30%11.58M | -41.18%24.73M | -23.27%24.39M | -39.87%15.6M | -49.03%6.32M | 5.01%42.05M | -4.02%31.78M | -7.02%25.95M | 8.83%12.4M | -33.21%40.04M |
Less:Income tax cost | 31.30%-336.11K | -57,963.56%-4.83M | -193.75%-2.68M | -333.59%-962.83K | -375.18%-489.27K | -99.30%8.35K | -148.70%-913.94K | -79.66%412.2K | -73.59%177.8K | -83.72%1.19M |
Net profit | 75.07%11.92M | -29.67%29.57M | -17.20%27.07M | -35.13%16.56M | -44.29%6.81M | 8.22%42.04M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.18%38.85M |
Net profit from continuing operation | 75.07%11.92M | -29.67%29.57M | -17.20%27.07M | -35.13%16.56M | -44.29%6.81M | 8.22%42.04M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.18%38.85M |
Less:Minority Profit | 54.51%-50.03K | -405.51%-929.56K | -350.26%-408.57K | -342.31%-267.89K | -152.43%-109.97K | 20.32%-183.89K | 51.94%-90.74K | 58.24%-60.57K | 40.72%-43.56K | -51.52%-230.79K |
Net profit of parent company owners | 73.01%11.97M | -27.78%30.5M | -16.18%27.48M | -34.24%16.83M | -43.59%6.92M | 8.05%42.22M | 4.33%32.79M | -1.65%25.59M | 13.63%12.26M | -25.95%39.08M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.12 | -26.83%0.3 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 |
Diluted earning per share | 71.43%0.12 | -26.83%0.3 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 |
Other composite income | 313.34%7.46M | -6.59M | -148.33%-3.5M | -27.35%7.24M | ||||||
Other composite income of parent company owners | ---- | 313.34%7.46M | ---6.59M | ---- | ---- | -148.33%-3.5M | ---- | ---- | ---- | -27.35%7.24M |
Total composite income | 75.07%11.92M | -3.92%37.03M | -37.34%20.49M | -35.13%16.56M | -44.29%6.81M | -16.38%38.54M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.37%46.09M |
Total composite income of parent company owners | 73.01%11.97M | -1.98%37.96M | -36.27%20.9M | -34.24%16.83M | -43.59%6.92M | -16.40%38.72M | 4.33%32.79M | -1.65%25.59M | 13.63%12.26M | -26.18%46.32M |
Total composite income of minority owners | 54.51%-50.03K | -405.51%-929.56K | -350.26%-408.57K | -342.31%-267.89K | -152.43%-109.97K | 20.32%-183.89K | 51.94%-90.74K | 58.24%-60.57K | 40.72%-43.56K | -51.52%-230.79K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.