Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Heico
HEI
5
Moody's
MCO
(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 | 6.94%337.02M | -2.34%1.28B | 2.79%955.78M | 3.86%649.08M | 6.28%315.14M | 21.67%1.31B | 13.40%929.82M | 10.31%624.95M | -6.36%296.53M | -46.44%1.07B |
Operating revenue | 6.94%337.02M | -2.34%1.28B | 2.79%955.78M | 3.86%649.08M | 6.28%315.14M | 21.67%1.31B | 13.40%929.82M | 10.31%624.95M | -6.36%296.53M | -46.44%1.07B |
Other operating revenue | ---- | 24.50%56.22M | ---- | 45.33%34.1M | ---- | 12.47%45.16M | ---- | -5.23%23.46M | ---- | -77.97%40.15M |
Total operating cost | 6.34%301.81M | -5.12%1.17B | 1.23%881.16M | 2.56%595.07M | 1.28%283.8M | 19.34%1.23B | 12.02%870.43M | 7.89%580.22M | -3.25%280.22M | -41.97%1.03B |
Operating cost | 6.64%252.91M | -5.19%981.31M | 1.66%728.19M | 2.47%490.83M | 4.64%237.16M | 26.77%1.04B | 14.95%716.27M | 10.61%478.98M | -1.80%226.64M | -44.99%816.43M |
Operating tax surcharges | 22.86%5.85M | 24.54%19.62M | 23.16%14.09M | 24.87%9.26M | 32.23%4.76M | -2.70%15.76M | 11.03%11.44M | 5.16%7.42M | -1.31%3.6M | -18.54%16.2M |
Operating expense | 23.71%4.04M | 33.59%15.39M | 12.69%28.04M | 9.03%16.16M | -61.40%3.27M | -72.05%11.52M | -28.21%24.88M | -26.04%14.82M | -38.96%8.47M | -39.89%41.23M |
Administration expense | 12.12%27M | 6.49%96.31M | -7.68%65.71M | 1.59%47.96M | 1.43%24.08M | 0.12%90.44M | 8.78%71.17M | 4.51%47.21M | 1.45%23.74M | -1.87%90.33M |
Financial expense | -4.26%-3.03M | -281.05%-10.62M | -42.65%-7.55M | -196.35%-4.72M | -613.32%-2.91M | -32.01%5.87M | -20.74%-5.29M | 32.11%-1.59M | 5,628.43%566.93K | -24.08%8.63M |
-Interest expense (Financial expense) | ---- | -99.56%25.85K | ---- | ---- | ---- | -3.91%5.93M | 46.45%6.06M | 47.96%4.02M | 47.75%2.01M | 60.11%6.17M |
-Interest Income (Financial expense) | -3.03%-2.69M | 48.65%-7.77M | 76.66%-5.98M | 70.20%-4.44M | 63.18%-2.61M | 9.36%-15.13M | -9.66%-25.63M | -0.18%-14.91M | -14.23%-7.1M | -5.68%-16.69M |
Research and development | -13.77%15.04M | -8.92%66.95M | 1.40%52.69M | 6.58%35.58M | 1.42%17.45M | 23.35%73.51M | 8.45%51.96M | -4.15%33.39M | -4.02%17.2M | -42.18%59.59M |
Credit Impairment Loss | 11.83%-8.3M | 50.15%-3.84M | -22.21%-9.78M | 0.22%-6.63M | -277.35%-9.42M | -214.88%-7.7M | -938.75%-8M | -865.26%-6.64M | -1,230.36%-2.5M | 86.86%6.71M |
Asset Impairment Loss | ---- | -236.03%-16.56M | -217.43%-445.98K | -217.43%-445.98K | ---- | -22.97%-4.93M | ---140.5K | ---140.5K | ---- | ---4.01M |
Other net revenue | 17.59%2.02M | 3.52%35.11M | 150.98%34.39M | 122.61%17.7M | -66.31%1.71M | 6.52%33.92M | -32.53%13.7M | -40.38%7.95M | -24.33%5.09M | -25.69%31.84M |
Fair value change income | -19.10%2.91M | 0.22%13.24M | 0.72%10.53M | -34.54%6.19M | -33.55%3.6M | -24.39%13.21M | -24.74%10.46M | 9.51%9.46M | 24.46%5.41M | 29.80%17.47M |
Invest income | 50.86%4.07M | -28.39%11.7M | 6,703.25%12.47M | 1,067.05%8.29M | 2,522.84%2.69M | 228.39%16.34M | -124.01%-188.78K | -209.07%-857.29K | -86.93%102.74K | -47.99%4.98M |
-Including: Investment income associates | -956.90%-100 | -142.95%-5.71M | -45.02%-1.86K | -44.44%-1.85K | 110.34%11.67 | 75.75%-2.35M | -1,136.58%-1.28K | -158.77%-1.28K | 53.84%-112.84 | -128.48%-9.69M |
Asset deal income | 22.36%22.8K | -74.26%1.26M | -72.87%1.13M | 378.66%686.37K | 20.35%18.64K | 17,817.70%4.88M | 187,579.23%4.15M | 6,381.45%143.39K | --15.48K | 110.22%27.23K |
Other revenue | -31.12%3.32M | 141.88%29.31M | 176.02%20.49M | 60.34%9.6M | 134.89%4.82M | 81.80%12.12M | 59.09%7.42M | 96.78%5.99M | 50.02%2.05M | -59.60%6.66M |
Operating profit | 12.63%37.23M | 30.98%142.69M | 49.14%109M | 36.13%71.71M | 54.48%33.05M | 47.78%108.94M | 15.68%73.09M | 25.20%52.68M | -36.59%21.4M | -72.65%73.72M |
Add:Non operating Income | ---- | 201.88%670.27K | 29.98%271.79K | 22.52%193.62K | 180.65%189.32K | -95.89%222.03K | -66.60%209.11K | -5.00%158.03K | 6.19%67.46K | 1,082.46%5.4M |
Less:Non operating expense | 7,631.22%118.68K | 182.36%3.49M | -25.22%940.48K | 494.59%184.19K | -96.53%1.54K | -62.93%1.24M | -53.32%1.26M | -97.73%30.98K | -80.65%44.27K | 20.25%3.34M |
Total profit | 11.63%37.11M | 29.60%139.87M | 50.38%108.33M | 35.82%71.72M | 55.19%33.24M | 42.42%107.92M | 17.88%72.04M | 29.19%52.81M | -36.21%21.42M | -71.64%75.78M |
Less:Income tax cost | 0.26%7.91M | 56.59%21.85M | 120.47%22.19M | 85.83%18.76M | 84.10%7.89M | 372.05%13.95M | 3.93%10.07M | 22.83%10.1M | -43.89%4.28M | -90.83%2.96M |
Net profit | 15.17%29.2M | 25.59%118.02M | 39.00%86.14M | 24.00%52.96M | 47.97%25.35M | 29.04%93.97M | 20.51%61.97M | 30.79%42.71M | -33.95%17.14M | -69.00%72.82M |
Net profit from continuing operation | ---- | 25.59%118.02M | 39.00%86.14M | 24.00%52.96M | ---- | 29.04%93.97M | 20.51%61.97M | 30.79%42.71M | -33.95%17.14M | -69.00%72.82M |
Less:Minority Profit | 1,139.94%802.34K | -149.98%-322.05K | -19.49%-74.25K | -239.79%-180.67K | -677.75%-77.15K | ---128.83K | ---62.14K | ---53.17K | --13.35K | ---- |
Net profit of parent company owners | 11.67%28.4M | 25.76%118.34M | 38.98%86.21M | 24.27%53.14M | 48.53%25.43M | 29.21%94.1M | 20.63%62.04M | 30.96%42.76M | -34.01%17.12M | -69.00%72.82M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | 14.29%0.16 | 20.00%0.12 | 0.00%0.07 | 0.00%0.03 | 16.67%0.14 | 25.00%0.1 | 40.00%0.07 | -25.00%0.03 | -68.42%0.12 |
Diluted earning per share | 33.33%0.04 | 14.29%0.16 | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | 27.27%0.14 | 25.00%0.1 | 20.00%0.06 | -25.00%0.03 | -66.67%0.11 |
Other composite income | ||||||||||
Total composite income | 15.17%29.2M | 25.59%118.02M | 39.00%86.14M | 24.00%52.96M | 47.97%25.35M | 29.04%93.97M | 20.51%61.97M | 30.79%42.71M | -33.95%17.14M | -69.00%72.82M |
Total composite income of parent company owners | 11.67%28.4M | 25.76%118.34M | 38.98%86.21M | 24.27%53.14M | 48.53%25.43M | 29.21%94.1M | 20.63%62.04M | 30.96%42.76M | -34.01%17.12M | -69.00%72.82M |
Total composite income of minority owners | 1,139.94%802.34K | -149.98%-322.05K | -19.49%-74.25K | -239.79%-180.67K | -677.75%-77.15K | ---128.83K | ---62.14K | ---53.17K | --13.35K | ---- |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.