Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(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 | 64.18%210.68M | 0.92%622.12M | -9.31%442.83M | -15.56%277.6M | -14.95%128.32M | -58.91%616.44M | -59.72%488.29M | -55.25%328.75M | -56.19%150.88M | -41.67%1.5B |
Operating revenue | 64.18%210.68M | 0.92%622.12M | -9.31%442.83M | -15.56%277.6M | -14.95%128.32M | -58.91%616.44M | -59.72%488.29M | -55.25%328.75M | -56.19%150.88M | -41.67%1.5B |
Other operating revenue | ---- | --142.57K | ---- | 13,261.08%142.57K | ---- | --0 | ---- | --1.07K | ---- | --0 |
Total operating cost | 21.79%214.69M | -17.54%682.66M | -26.92%510.21M | -19.41%383.79M | 2.74%176.28M | -47.91%827.9M | -40.26%698.14M | -35.12%476.24M | -50.83%171.57M | -36.72%1.59B |
Operating cost | 14.69%95.57M | -32.80%327.28M | -38.81%237.26M | -47.90%153.29M | -45.20%83.33M | -59.71%487.02M | -60.05%387.75M | -51.88%294.19M | -48.11%152.05M | -45.15%1.21B |
Operating tax surcharges | 121.30%448.93K | 7.29%2.11M | -24.45%1.33M | -23.00%775.16K | -74.16%202.86K | -62.89%1.97M | 11.25%1.77M | -0.52%1.01M | 67.49%785.2K | 119.95%5.31M |
Operating expense | -70.35%1.39M | -85.74%11.79M | -82.37%10.32M | -83.47%7.39M | -71.73%4.7M | -55.52%82.7M | -30.00%58.57M | -13.64%44.7M | -40.21%16.62M | -1.78%185.94M |
Administration expense | -4.30%19.61M | 19.62%101.47M | 13.32%69.35M | 7.98%44.84M | 7.51%20.49M | 9.82%84.83M | 5.20%61.19M | 7.12%41.52M | 6.98%19.06M | -12.90%77.24M |
Financial expense | 54.00%96.2M | 53.68%231.68M | 0.79%177.81M | 91.51%166.83M | 405.90%62.46M | 53.10%150.76M | 292.40%176.41M | 256.16%87.11M | -409.93%-20.42M | 689.51%98.47M |
-Interest expense (Financial expense) | -88.09%2.19M | -59.72%41M | -51.93%37.48M | -35.32%32.54M | -13.63%18.39M | 116.53%101.79M | 160.63%77.95M | 208.30%50.31M | 233.03%21.3M | -11.90%47.01M |
-Interest Income (Financial expense) | 88.60%-1.36M | 75.59%-21.39M | 72.48%-19.05M | 64.11%-16.43M | 36.51%-11.95M | -226.00%-87.61M | -392.38%-69.24M | -746.05%-45.77M | -1,135.36%-18.81M | -8.04%-26.87M |
Research and development | -71.10%1.47M | -59.66%8.32M | 13.52%14.13M | 38.50%10.67M | 46.50%5.09M | 51.74%20.63M | 27.93%12.45M | 16.15%7.71M | 7.89%3.47M | -9.01%13.6M |
Credit Impairment Loss | 394.57%41.42M | -1,195.69%-85.44M | -406.06%-63.35M | -199.78%-27.19M | -267.68%-14.06M | 81.20%-6.59M | -37.65%-12.52M | -280.88%-9.07M | -4.07%8.39M | -13.88%-35.08M |
Asset Impairment Loss | 131.95%483.93K | -195.66%-37.19M | 138.47%2.5M | 76.43%-2.71M | 58.00%-1.51M | -319.93%-12.58M | -1,473.12%-6.49M | -4,455.37%-11.51M | -8,462.07%-3.61M | -2,644.26%-3M |
Other net revenue | 53.31%46.83M | -159.50%-53.93M | -99.71%397.71K | -45.25%49.31M | 495.62%30.55M | 520.47%90.65M | 464.65%136.12M | 626.12%90.07M | -75.43%5.13M | -86.06%-21.56M |
Fair value change income | -97.09%1.26M | 231.90%7.73M | -96.71%1.58M | -53.68%29.83M | 462.26%43.1M | 179.63%2.33M | 211.42%47.91M | 1,127.35%64.38M | -44.54%7.66M | -119.38%-2.92M |
Invest income | -33.78%2.11M | -42.41%59.75M | -42.97%59.31M | 13.66%49.05M | 137.83%3.19M | 1,410.72%103.75M | 3,427.46%104.01M | 7,589.41%43.16M | -264.18%-8.42M | 407.04%6.87M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 9,098.68%552.9K | -92.14%29.96K | -82.50%67.83K | -85.47%57.59K | -232.43%-6.14K | 2,578.77%380.96K | --387.48K | --396.3K | --4.64K | 6,720.80%14.22K |
Other revenue | 751.78%1.01M | -64.45%1.2M | -89.48%296.86K | -89.67%280.22K | -114.03%-154.91K | -73.22%3.36M | -76.93%2.82M | -70.60%2.71M | 89.90%1.1M | -45.15%12.56M |
Operating profit | 345.96%42.82M | 5.25%-114.47M | 9.15%-66.98M | 0.95%-56.88M | -11.85%-17.41M | -9.15%-120.82M | -1,274.03%-73.73M | -539.64%-57.42M | -195.03%-15.57M | -325.83%-110.69M |
Add:Non operating Income | -45.74%31.31K | 35.95%473.29K | -20.75%261.12K | -26.53%235.87K | -48.46%57.7K | -65.39%348.14K | -58.81%329.48K | -53.20%321.02K | -65.21%111.95K | 93.07%1.01M |
Less:Non operating expense | 213.40%91.67K | -48.24%1.03M | -86.06%246.56K | -75.20%97.25K | 670.04%29.25K | 234.37%1.99M | 810.40%1.77M | 4,830.83%392.09K | -29.93%3.8K | -34.45%596.29K |
Total profit | 346.02%42.76M | 6.07%-115.03M | 10.91%-66.96M | 1.31%-56.74M | -12.45%-17.38M | -11.04%-122.46M | -1,191.63%-75.16M | -518.46%-57.49M | -192.58%-15.46M | -326.79%-110.28M |
Less:Income tax cost | 36.03%15.17M | 2,834.91%5.87M | -627.25%-9.33M | 822.64%5.78M | 1,448.53%11.15M | 100.78%200.12K | -38.46%1.77M | -82.50%626.12K | -84.79%719.92K | -316.07%-25.63M |
Net profit | 196.72%27.59M | 1.43%-120.91M | 25.09%-57.63M | -7.56%-62.52M | -76.35%-28.53M | -44.89%-122.66M | -2,018.94%-76.93M | -671.99%-58.12M | -235.24%-16.18M | -330.25%-84.66M |
Net profit from continuing operation | 196.72%27.59M | 1.43%-120.91M | 25.09%-57.63M | -7.56%-62.52M | -76.35%-28.53M | -44.89%-122.66M | -2,018.94%-76.93M | -671.99%-58.12M | -235.24%-16.18M | -330.25%-84.66M |
Less:Minority Profit | 50.86%-3.22M | -62.58%-36.33M | 5.68%-13.13M | 7.64%-11.55M | -55.08%-6.56M | -1,147.34%-22.34M | -3,214.94%-13.92M | -209,729.98%-12.51M | -51,694.84%-4.23M | -2,941.89%-1.79M |
Net profit of parent company owners | 240.26%30.82M | 15.69%-84.58M | 29.38%-44.5M | -11.73%-50.96M | -83.88%-21.97M | -21.06%-100.32M | -1,522.84%-63.02M | -548.62%-45.61M | -199.82%-11.95M | -325.77%-82.87M |
Earning per share | ||||||||||
Basic earning per share | 233.33%0.08 | 14.81%-0.23 | 29.41%-0.12 | -16.67%-0.14 | -100.00%-0.06 | -22.73%-0.27 | -1,800.00%-0.17 | -500.00%-0.12 | -200.00%-0.03 | -320.00%-0.22 |
Diluted earning per share | 233.33%0.08 | 14.81%-0.23 | 29.41%-0.12 | -16.67%-0.14 | -100.00%-0.06 | -22.73%-0.27 | -1,800.00%-0.17 | -500.00%-0.12 | -200.00%-0.03 | -320.00%-0.22 |
Other composite income | 116.24%797.23K | -270.44%-6.5M | -204.48%-3.87M | -744.73%-5.22M | -334.02%-4.91M | 144.69%3.81M | 81.74%-1.27M | 80.25%-618.15K | 596.87%2.1M | -724.37%-8.54M |
Other composite income of parent company owners | 116.24%797.23K | -270.44%-6.5M | -204.48%-3.87M | -744.73%-5.22M | -334.02%-4.91M | 144.69%3.81M | 81.74%-1.27M | 80.25%-618.15K | 596.87%2.1M | -724.37%-8.54M |
Total composite income | 184.91%28.39M | -7.20%-127.41M | 21.36%-61.5M | -15.32%-67.74M | -137.52%-33.44M | -27.53%-118.85M | -2,555.41%-78.2M | -935.36%-58.74M | -214.81%-14.08M | -344.38%-93.19M |
Total composite income of parent company owners | 217.60%31.61M | 5.62%-91.08M | 24.76%-48.37M | -21.53%-56.18M | -172.90%-26.88M | -5.58%-96.5M | -2,445.76%-64.29M | -756.90%-46.23M | -180.27%-9.85M | -340.08%-91.4M |
Total composite income of minority owners | 50.86%-3.22M | -62.58%-36.33M | 5.68%-13.13M | 7.64%-11.55M | -55.08%-6.56M | -1,147.34%-22.34M | -3,214.94%-13.92M | -209,729.98%-12.51M | -51,694.84%-4.23M | -2,941.89%-1.79M |
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 | -- | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.