Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 25.26%350.49M | 8.79%1.34B | 9.34%982.42M | 4.33%580.66M | 7.95%279.81M | -10.75%1.23B | -17.67%898.53M | -23.31%556.55M | -20.84%259.21M | 14.63%1.38B |
Operating revenue | 25.26%350.49M | 8.79%1.34B | 9.34%982.42M | 4.33%580.66M | 7.95%279.81M | -10.75%1.23B | -17.67%898.53M | -23.31%556.55M | -20.84%259.21M | 14.63%1.38B |
Other operating revenue | ---- | 25.57%5.17M | ---- | -10.69%2.49M | ---- | -36.01%4.12M | ---- | -39.04%2.79M | ---- | -13.00%6.44M |
Total operating cost | 25.25%299.29M | 6.25%1.12B | 6.99%814.73M | 0.14%485.65M | 4.25%238.96M | -11.19%1.06B | -16.55%761.47M | -22.09%484.97M | -21.65%229.22M | 12.85%1.19B |
Operating cost | 29.18%243.37M | 7.36%894.36M | 8.68%649M | 2.14%382.52M | 8.40%188.4M | -10.68%833.04M | -16.23%597.14M | -22.31%374.49M | -22.57%173.8M | 10.61%932.6M |
Operating tax surcharges | 8.71%3.93M | 0.85%18.48M | 4.86%12.6M | 7.21%8.36M | 8.51%3.61M | -7.04%18.32M | -10.77%12.02M | -1.45%7.8M | -4.88%3.33M | 31.75%19.71M |
Operating expense | 9.97%20.38M | 4.56%80.98M | 4.26%57.54M | -6.06%35.48M | -13.30%18.53M | -15.35%77.44M | -30.61%55.19M | -33.46%37.77M | -16.74%21.37M | 28.54%91.49M |
Administration expense | -0.27%16.9M | 5.32%73.3M | 5.30%52.63M | 7.37%34.51M | 10.15%16.95M | -13.34%69.6M | -12.01%49.99M | -15.46%32.14M | -16.37%15.38M | 23.70%80.31M |
Financial expense | 47.65%-1.49M | -11.67%-10.63M | 17.25%-5.24M | -26.07%-5.68M | -427.06%-2.84M | 3.51%-9.52M | 35.83%-6.33M | 17.71%-4.51M | 33.63%-538.76K | -701.22%-9.87M |
-Interest expense (Financial expense) | -7.21%128.61K | -23.51%574.51K | -21.73%384.59K | -35.22%261.1K | -34.04%138.6K | -7.00%751.11K | -5.79%491.34K | 16.44%403.07K | 27.45%210.13K | --807.64K |
-Interest Income (Financial expense) | 46.36%-973.39K | 27.10%-6.07M | -0.80%-4.86M | -0.02%-3.21M | -27.24%-1.81M | -51.06%-8.33M | -18.12%-4.82M | -27.99%-3.21M | -15.53%-1.43M | ---5.51M |
Research and development | 13.18%16.21M | -2.12%67.9M | -9.85%48.2M | -18.28%30.46M | -9.77%14.32M | -10.36%69.37M | -10.44%53.46M | -13.73%37.27M | -25.61%15.87M | 28.69%77.39M |
Credit Impairment Loss | -13.38%-1.18M | -542.38%-1.89M | -58.97%-2.32M | -345.49%-1.99M | -201.60%-1.04M | 142.09%427.73K | -945.87%-1.46M | 241.49%812.08K | 149.04%1.02M | 30.77%-1.02M |
Asset Impairment Loss | -77.77%775.21K | -6.48%-16.05M | 1,913.63%3.04M | 201.68%2.23M | 330.95%3.49M | 21.42%-15.07M | 100.99%151.06K | 85.61%-2.19M | 32.97%-1.51M | -143.97%-19.18M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | -62.64%5.13M | 7.49%16.88M | 43.41%26.93M | 74.25%21.28M | 166.98%13.72M | 252.99%15.7M | 139.38%18.78M | 3,173.19%12.21M | 40.96%5.14M | -32.78%4.45M |
Fair value change income | 178.57%1.37M | 480.00%1.33M | 83.33%1.54M | 100.00%350K | -39.13%490K | -131.25%-350K | -14.29%840K | -83.33%175K | 35.29%805K | 52.38%1.12M |
Invest income | -123.75%-129.98K | -12.13%12.72M | -7.07%7.72M | 31.01%7.41M | 12,122.72%547.2K | 20.87%14.48M | -10.13%8.31M | 14.82%5.66M | -100.20%-4.55K | 837.65%11.98M |
-Including: Investment income associates | -123.75%-129.98K | -47.62%2.9M | -49.80%1.56M | 99.55%1.39M | 12,122.72%547.2K | 92.29%5.53M | 14.39%3.1M | -54.32%697.73K | -101.74%-4.55K | --2.88M |
Asset deal income | -1,026.55%-17.65K | -566.51%-222.01K | 369.07%87.41K | 369.07%87.41K | --1.9K | -112.91%-33.31K | -93.67%18.64K | -93.67%18.64K | ---- | 297.67%258.01K |
Other revenue | -57.89%4.31M | 29.17%20.98M | 54.39%16.87M | 70.49%13.19M | 111.94%10.24M | 43.96%16.24M | -12.51%10.93M | -15.23%7.74M | 103.44%4.83M | -19.76%11.28M |
Operating profit | 3.20%56.32M | 22.91%232.27M | 24.88%194.62M | 38.79%116.29M | 55.32%54.57M | -1.93%188.98M | -16.57%155.84M | -18.56%83.79M | -8.93%35.14M | 24.83%192.71M |
Add:Non operating Income | --3.97K | -97.46%318.79K | -96.02%496.06K | -99.73%34.11K | ---- | 200.13%12.55M | 24,514.81%12.45M | 44,556.04%12.45M | 48,645.53%12.4M | 15,255.60%4.18M |
Less:Non operating expense | -86.77%30.84K | -65.59%1.37M | -54.12%918.02K | -61.77%601.46K | -22.43%233.13K | -18.67%3.97M | -18.62%2M | -19.48%1.57M | 104.29%300.55K | 654.30%4.88M |
Total profit | 3.60%56.3M | 17.04%231.22M | 16.78%194.2M | 22.24%115.72M | 15.04%54.34M | 2.89%197.56M | -9.82%166.29M | -6.23%94.67M | 22.82%47.24M | 24.87%192M |
Less:Income tax cost | -26.76%6.51M | 58.04%28.84M | 40.84%25.8M | 61.78%17.03M | 54.41%8.89M | -3.84%18.25M | -24.78%18.32M | -0.42%10.53M | 92.56%5.76M | 38.44%18.98M |
Net profit | 9.53%49.79M | 12.87%202.38M | 13.80%168.4M | 17.29%98.7M | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M |
Net profit from continuing operation | 9.53%49.79M | 12.87%202.38M | 13.80%168.4M | 17.29%98.7M | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M |
Less:Minority Profit | -149.88%-531.14K | -1,201.62%-2.65M | 80.46%-107.73K | 49.85%173.14K | -478.30%-212.55K | -109.78%-203.21K | -121.77%-551.43K | -92.54%115.54K | -89.62%56.19K | -30.15%2.08M |
Net profit of parent company owners | 10.19%50.32M | 14.21%205.02M | 13.45%168.51M | 17.25%98.52M | 10.24%45.67M | 5.01%179.51M | -5.70%148.53M | -5.42%84.03M | 18.59%41.43M | 24.71%170.95M |
Earning per share | ||||||||||
Basic earning per share | 10.20%0.1998 | 14.08%0.81 | 13.45%0.669 | 18.18%0.39 | 10.21%0.1813 | 4.41%0.71 | -6.40%0.5897 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 |
Diluted earning per share | 10.20%0.1998 | 14.08%0.81 | 13.45%0.669 | 18.18%0.39 | 10.21%0.1813 | 4.41%0.71 | -6.40%0.5897 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 |
Other composite income | -11.3K | -14.65K | 1.41K | -897.7 | ||||||
Other composite income of parent company owners | ---11.3K | ---14.65K | --1.41K | ---897.7 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 9.51%49.78M | 12.86%202.36M | 13.80%168.4M | 17.29%98.7M | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M |
Total composite income of parent company owners | 10.16%50.31M | 14.20%205.01M | 13.45%168.51M | 17.25%98.52M | 10.24%45.67M | 5.01%179.51M | -5.70%148.53M | -5.42%84.03M | 18.59%41.43M | 24.71%170.95M |
Total composite income of minority owners | -149.88%-531.14K | -1,201.62%-2.65M | 80.46%-107.73K | 49.85%173.14K | -478.30%-212.55K | -109.78%-203.21K | -121.77%-551.43K | -92.54%115.54K | -89.62%56.19K | -30.15%2.08M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.