Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Apple
AAPL
(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 | 15.97%6.03B | 3.02%20.98B | 1.58%16.3B | 2.86%10.55B | 3.50%5.2B | 26.43%20.37B | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B |
Operating revenue | 15.97%6.03B | 3.02%20.98B | 1.58%16.3B | 2.86%10.55B | 3.50%5.2B | 26.43%20.37B | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B |
Other operating revenue | ---- | 34.13%72.83M | ---- | 39.73%30.54M | ---- | 32.04%54.3M | ---- | 95.76%21.86M | ---- | 47.33%41.12M |
Total operating cost | 13.66%4.57B | 10.03%16.63B | 4.38%12.27B | 5.47%8.16B | 3.21%4.02B | 24.36%15.11B | 22.83%11.75B | 26.06%7.73B | 19.98%3.9B | 10.61%12.15B |
Operating cost | 16.59%3.13B | 8.63%10.89B | 3.52%7.98B | 2.91%5.33B | 1.92%2.69B | 25.58%10.02B | 22.90%7.71B | 26.10%5.18B | 19.31%2.64B | 10.66%7.98B |
Operating tax surcharges | -9.13%12.07M | 37.25%66.73M | 12.47%44.12M | 12.82%27.02M | 37.40%13.28M | 8.97%48.62M | 20.46%39.23M | 28.68%23.95M | -2.28%9.67M | 8.00%44.62M |
Operating expense | 12.03%544.28M | 9.43%2.15B | 2.05%1.64B | 6.89%1.12B | 3.52%485.82M | 26.40%1.97B | 27.71%1.61B | 33.22%1.05B | 20.10%469.29M | 7.52%1.56B |
Administration expense | 8.87%761.08M | 11.98%2.99B | 6.76%2.23B | 7.48%1.43B | 5.03%699.05M | 16.38%2.67B | 14.58%2.08B | 19.63%1.33B | 19.65%665.56M | 17.15%2.29B |
Financial expense | -32.32%41.92M | 191.06%214.3M | 120.03%140.82M | 1,406.02%103.86M | 26.21%61.94M | 1,006.37%73.63M | 428.39%64M | 631.96%6.9M | 104.48%49.08M | -93.75%6.65M |
-Interest expense (Financial expense) | 23.35%69.51M | 31.18%255.56M | 26.85%184.65M | 24.31%120.39M | 16.19%56.36M | 9.67%194.82M | 11.90%145.57M | 11.88%96.85M | 9.34%48.5M | 7.89%177.65M |
-Interest Income (Financial expense) | 26.22%-20.04M | 19.43%-96.05M | 12.42%-76.03M | -2.29%-53.99M | -11.30%-27.16M | -36.00%-119.21M | -50.14%-86.81M | -37.45%-52.78M | -46.52%-24.4M | -50.06%-87.65M |
Research and development | 5.52%78.77M | -3.86%320.63M | -5.23%233.15M | 0.60%148.64M | 12.18%74.65M | 22.73%333.49M | 21.60%246.03M | 29.59%147.75M | 16.40%66.55M | 22.09%271.72M |
Credit Impairment Loss | -31.74%-36.46M | -0.81%-112.11M | 11.96%-58.35M | 41.46%-25.38M | -34.62%-27.68M | -59.26%-111.21M | 14.10%-66.28M | -11.05%-43.35M | -46.63%-20.56M | 30.00%-69.83M |
Asset Impairment Loss | ---- | 51.05%-187.76M | 19.06%-560.45K | 15.03%-573.86K | ---- | -301.83%-383.61M | 24.65%-692.46K | 26.50%-675.4K | ---- | 56.05%-95.46M |
Other net revenue | -133.72%-19.82M | 253.92%470.97M | 174.85%410.54M | 7,124.65%327.05M | 100.23%58.77M | 27.66%-305.98M | 294.27%149.37M | 111.29%4.53M | 327.57%29.35M | 18.66%-422.97M |
Fair value change income | 207.97%3.32M | 521.03%334.4M | 11,789.76%214.3M | 1,403.77%170.03M | -108.77%-3.08M | 77.75%-79.42M | 97.50%-1.83M | 122.02%11.31M | 213.47%35.11M | 20.41%-356.89M |
Invest income | -98.46%27.99K | 358.31%213.22M | 431.10%148.92M | 329.90%84.8M | -46.37%1.82M | 5.95%46.52M | -17.60%28.04M | -28.03%19.73M | -83.62%3.4M | -68.88%43.91M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.40%-3.3K |
Asset deal income | -77.27%596.02K | 500.58%4.27M | 284.14%3.96M | 11,913.69%5.63M | 1,121.97%2.62M | 156.78%710.79K | 169.73%1.03M | 95.00%-47.67K | 1,230.97%214.55K | -2,486.95%-1.25M |
Other revenue | -85.07%12.7M | -0.94%218.94M | -45.92%102.27M | 426.74%92.54M | 660.70%85.08M | 290.80%221.03M | 349.39%189.11M | -29.00%17.57M | -1.04%11.18M | -45.72%56.56M |
Operating profit | 16.40%1.44B | -2.49%4.82B | 0.03%4.44B | 7.65%2.72B | 6.93%1.23B | 39.99%4.95B | 30.45%4.44B | 30.55%2.52B | 27.03%1.15B | 1.16%3.53B |
Add:Non operating Income | -41.35%1.69M | 83.03%22.02M | 40.33%9.98M | -5.25%3.95M | 35.83%2.88M | -2.41%12.03M | 5.88%7.11M | -4.96%4.17M | 19.34%2.12M | -21.54%12.33M |
Less:Non operating expense | -1.38%33.2M | -38.22%252.66M | -29.75%105.98M | -45.74%59.76M | 48.63%33.66M | 93.11%408.96M | -19.83%150.86M | 0.60%110.14M | 11.88%22.65M | -41.49%211.77M |
Total profit | 16.76%1.4B | 0.95%4.59B | 1.14%4.35B | 10.06%2.66B | 6.15%1.2B | 36.46%4.55B | 33.33%4.3B | 32.26%2.42B | 27.36%1.13B | 5.95%3.34B |
Less:Income tax cost | 3.22%237.6M | -4.12%858.15M | -12.69%679.62M | -6.36%450.76M | -0.90%230.19M | 38.54%895.02M | 19.55%778.41M | 20.39%481.4M | 18.10%232.28M | -4.69%646.06M |
Net profit | 19.96%1.17B | 2.19%3.74B | 4.20%3.67B | 14.15%2.21B | 7.96%972.41M | 35.96%3.66B | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B |
Net profit from continuing operation | 19.96%1.17B | 2.19%3.74B | 4.20%3.67B | 14.15%2.21B | 7.96%972.41M | 35.96%3.66B | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B |
Less:Minority Profit | 60.09%116.76M | -39.39%180.07M | -36.20%216.44M | -28.65%158.82M | -39.04%72.94M | 80.33%297.12M | 57.01%339.22M | 63.85%222.61M | 45.31%119.64M | 12.42%164.77M |
Net profit of parent company owners | 16.71%1.05B | 5.87%3.56B | 8.50%3.45B | 19.71%2.05B | 15.16%899.48M | 33.07%3.36B | 34.97%3.18B | 32.61%1.71B | 27.92%781.06M | 8.65%2.52B |
Earning per share | ||||||||||
Basic earning per share | 16.39%0.1136 | 5.57%0.3847 | 8.49%0.3746 | 21.13%0.2224 | 15.50%0.0976 | 30.61%0.3644 | 33.17%0.3453 | 28.75%0.1836 | -3.98%0.0845 | -16.37%0.279 |
Diluted earning per share | 16.87%0.1136 | 5.95%0.3847 | 8.27%0.3731 | 20.89%0.2216 | 15.30%0.0972 | 30.33%0.3631 | 32.90%0.3446 | 28.54%0.1833 | -3.77%0.0843 | -16.49%0.2786 |
Other composite income | 276.63%61.71M | -286.49%-91.05M | -238.93%-3.45M | -214.13%-54.89M | -343.81%-34.94M | 1,003.37%48.82M | 103.66%2.48M | 204.45%48.1M | 149.21%14.33M | 105.50%4.42M |
Other composite income of parent company owners | 283.11%62.59M | -241.48%-74.76M | -258.42%-10.86M | -203.07%-54.72M | -338.53%-34.18M | 414.66%52.84M | 110.10%6.85M | 215.31%53.1M | 149.21%14.33M | 112.71%10.27M |
Other composite income of minority owners | -15.93%-877.47K | -305.38%-16.29M | 269.49%7.41M | 96.61%-169.42K | ---756.93K | 31.21%-4.02M | ---4.37M | ---5M | ---- | -2,571.91%-5.84M |
Total composite income | 31.02%1.23B | -1.61%3.65B | 4.03%3.66B | 8.61%2.15B | 2.45%937.47M | 37.55%3.7B | 40.62%3.52B | 43.59%1.98B | 37.84%915.04M | 12.72%2.69B |
Total composite income of parent company owners | 28.55%1.11B | 2.04%3.48B | 7.93%3.44B | 13.01%2B | 8.79%865.29M | 34.61%3.41B | 39.27%3.19B | 41.78%1.77B | 36.79%795.4M | 13.02%2.53B |
Total composite income of minority owners | 60.55%115.89M | -44.12%163.78M | -33.15%223.84M | -27.09%158.65M | -39.67%72.18M | 84.43%293.11M | 54.99%334.85M | 60.17%217.61M | 45.31%119.64M | 8.26%158.92M |
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 | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.