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 | 34.29%1.41B | 15.44%5.28B | 7.14%3.71B | 9.82%2.39B | -4.80%1.05B | -2.92%4.57B | 5.22%3.46B | 5.84%2.17B | -0.85%1.1B | 5.93%4.71B |
Operating revenue | 34.29%1.41B | 15.44%5.28B | 7.14%3.71B | 9.82%2.39B | -4.80%1.05B | -2.92%4.57B | 5.22%3.46B | 5.84%2.17B | -0.85%1.1B | 5.93%4.71B |
Other operating revenue | ---- | 159.57%69.96M | ---- | 34.04%35.01M | ---- | 141.53%26.95M | ---- | 484.48%26.12M | ---- | -32.63%11.16M |
Total operating cost | 26.13%1.46B | 21.44%5.66B | 13.44%3.97B | 19.90%2.58B | 9.60%1.16B | 8.19%4.66B | 16.15%3.5B | 17.19%2.15B | 7.91%1.06B | 8.51%4.31B |
Operating cost | 27.52%1.27B | 20.70%4.94B | 12.52%3.46B | 19.34%2.26B | 6.04%995.43M | 9.18%4.1B | 17.73%3.07B | 20.35%1.89B | 10.88%938.73M | 12.12%3.75B |
Operating tax surcharges | 32.14%11.38M | 28.82%41.96M | 45.72%30.08M | 49.44%19.36M | 15.36%8.61M | -3.08%32.57M | -2.99%20.64M | -2.07%12.96M | 5.13%7.46M | 13.89%33.61M |
Operating expense | -31.42%6.51M | 4.00%34.91M | -1.24%26.05M | 6.24%18.02M | 22.06%9.5M | 2.84%33.57M | 14.41%26.38M | 21.13%16.96M | 17.25%7.78M | -11.84%32.64M |
Administration expense | 6.11%54.68M | 50.64%212.87M | 25.77%133.73M | 21.75%85.43M | 29.02%51.54M | -6.18%141.31M | -1.15%106.33M | 4.17%70.17M | 15.53%39.95M | -15.49%150.61M |
Financial expense | 5.62%73.15M | 33.75%271.17M | 28.76%188.65M | 40.63%126.7M | 85.69%69.26M | 13.67%202.74M | 33.13%146.51M | 17.08%90.09M | -11.51%37.3M | -18.70%178.36M |
-Interest expense (Financial expense) | -17.51%54.56M | 11.33%247.65M | 11.92%183.57M | 20.31%120.59M | 54.45%66.14M | 18.64%222.44M | 31.24%164.01M | 29.80%100.23M | -0.24%42.82M | -16.91%187.49M |
-Interest Income (Financial expense) | 61.43%-802.22K | 77.62%-6.34M | 78.85%-5.23M | 76.64%-3.71M | 73.50%-2.08M | -13.15%-28.32M | -68.34%-24.74M | -155.28%-15.88M | -184.23%-7.85M | -139.70%-25.03M |
Research and development | 90.32%46.29M | -0.11%151.14M | 5.17%130.92M | 4.12%72.41M | -6.42%24.32M | -4.18%151.32M | -10.33%124.49M | -24.69%69.54M | -38.97%25.99M | 0.69%157.92M |
Credit Impairment Loss | -163.05%-7.34M | -72.00%-16.51M | 50.76%-3.18M | 60.18%-2.7M | 4.96%-2.79M | -61.38%-9.6M | -19.81%-6.45M | -23.04%-6.78M | 31.81%-2.94M | -10.19%-5.95M |
Asset Impairment Loss | -51.40%-3.89M | -413.98%-69.12M | -667.89%-22.41M | -1,312.40%-21.73M | -226.44%-2.57M | -87.39%-13.45M | 28.52%-2.92M | 35.87%-1.54M | 42.59%-787.72K | 89.21%-7.18M |
Other net revenue | 3.76%15.99M | -100.20%-362.29K | -65.08%33.21M | -72.96%22.59M | -71.40%15.41M | 753.58%180M | 233.17%95.1M | 683.24%83.55M | 3,701.25%53.88M | 159.27%21.09M |
Fair value change income | ---- | -200.00%-3.61M | -410.46%-3.61M | -315.25%-3.61M | 90.28%-720.52K | 112.41%3.61M | -85.64%1.16M | -1.18%1.68M | -601.73%-7.42M | ---29.1M |
Invest income | 635.95%8.63M | -95.88%3.36M | -4.76%9.87M | -9.27%7.8M | -92.52%1.17M | 111.22%81.41M | -4.14%10.37M | 51.17%8.6M | 2,664.83%15.67M | 347.57%38.54M |
-Including: Investment income associates | 500.64%8.46M | -898.21%-7.13M | -177.22%-1.2M | -219.98%-1.43M | -333.63%-2.11M | 111.02%892.75K | -49.70%1.56M | 13.05%1.19M | 158.75%903.48K | -70.77%423.07K |
Asset deal income | 101.50%3.38K | -100.64%-1.66K | -94.81%13.74K | -166.60%-176.45K | -213.99%-225.32K | 62.23%259.03K | 1,501.40%264.95K | 899.73%264.95K | 559.13%197.66K | 140.24%159.67K |
Other revenue | -9.50%18.59M | -27.38%85.52M | -43.32%52.52M | -47.11%43.01M | -58.20%20.55M | 378.55%117.76M | 385.72%92.67M | 628.74%81.32M | 2,233.21%49.16M | -12.45%24.61M |
Operating profit | 61.58%-36.04M | -504.65%-379.34M | -488.76%-226.47M | -257.41%-168.31M | -194.75%-93.8M | -77.95%93.74M | -80.99%58.25M | -53.42%106.93M | -24.21%99M | -3.95%425.19M |
Add:Non operating Income | -92.20%68.39K | -20.29%3.5M | -92.84%3.04M | -95.35%1.88M | 21.96%877.23K | -27.53%4.39M | 21.37%42.5M | 191.78%40.51M | -94.25%719.27K | 133.89%6.05M |
Less:Non operating expense | -96.06%44.88K | -17.27%1.84M | -3.25%1.36M | 1,670.19%1.31M | 2,311.08%1.14M | -87.16%2.22M | -90.32%1.41M | -98.53%74.23K | 34.14%47.23K | 881.61%17.31M |
Total profit | 61.71%-36.01M | -493.80%-377.68M | -326.27%-224.78M | -213.83%-167.75M | -194.37%-94.06M | -76.83%95.91M | -69.62%99.35M | -38.17%147.36M | -30.35%99.67M | -6.66%413.94M |
Less:Income tax cost | 410.90%6.52M | -118.68%-8.81M | -93.31%3.02M | -105.64%-2.37M | -96.15%1.28M | -22.11%47.16M | -2.85%45.22M | 19.05%41.95M | 104.57%33.13M | 57.64%60.55M |
Net profit | 55.39%-42.53M | -856.73%-368.87M | -520.88%-227.81M | -256.88%-165.38M | -243.27%-95.33M | -86.21%48.75M | -80.70%54.13M | -48.10%105.41M | -47.57%66.54M | -12.76%353.39M |
Net profit from continuing operation | 55.39%-42.53M | -856.73%-368.87M | -520.88%-227.81M | -256.88%-165.38M | -243.27%-95.33M | -86.21%48.75M | -80.70%54.13M | -48.10%105.41M | -47.57%66.54M | -12.76%353.39M |
Less:Minority Profit | -414.47%-4.85M | -180.19%-17.19M | -152.07%-10.32M | -131.95%-6.29M | -105.78%-943.62K | 1,806.68%21.43M | 6,346.19%19.83M | --19.68M | --16.33M | --1.12M |
Net profit of parent company owners | 60.09%-37.67M | -1,387.59%-351.69M | -734.10%-217.48M | -285.57%-159.09M | -287.99%-94.39M | -92.25%27.31M | -87.76%34.3M | -57.79%85.73M | -60.43%50.21M | -13.04%352.26M |
Earning per share | ||||||||||
Basic earning per share | 59.44%-0.0219 | -1,322.29%-0.2029 | -735.20%-0.1245 | -285.54%-0.0911 | -288.15%-0.054 | -92.06%0.0166 | -88.36%0.0196 | -60.75%0.0491 | -65.83%0.0287 | -27.87%0.2091 |
Diluted earning per share | 59.44%-0.0219 | -1,322.29%-0.2029 | -735.20%-0.1245 | -285.54%-0.0911 | -288.15%-0.054 | -92.03%0.0166 | -88.35%0.0196 | -60.69%0.0491 | -65.83%0.0287 | -28.15%0.2083 |
Other composite income | 279.77%94.92M | -674.06%-35.35M | -228.07%-103.47M | -424.03%-77.51M | -275.91%-52.8M | 94.08%-4.57M | -24.79%80.79M | 289.18%23.92M | 2,737.03%30.02M | -1,685.20%-77.16M |
Other composite income of parent company owners | 279.77%94.92M | -674.06%-35.35M | -228.07%-103.47M | -424.03%-77.51M | -275.91%-52.8M | 94.08%-4.57M | -24.79%80.79M | 289.18%23.92M | 2,737.03%30.02M | -1,685.20%-77.16M |
Total composite income | 135.37%52.4M | -1,014.95%-404.22M | -345.54%-331.28M | -287.80%-242.89M | -253.42%-148.14M | -84.01%44.18M | -65.22%134.92M | -32.10%129.33M | -24.54%96.56M | -31.08%276.22M |
Total composite income of parent company owners | 138.90%57.25M | -1,801.46%-387.03M | -378.88%-320.95M | -315.77%-236.6M | -283.47%-147.2M | -91.73%22.75M | -70.30%115.09M | -42.43%109.65M | -37.30%80.23M | -31.36%275.1M |
Total composite income of minority owners | -414.47%-4.85M | -180.19%-17.19M | -152.07%-10.32M | -131.95%-6.29M | -105.78%-943.62K | 1,806.68%21.43M | 6,346.19%19.83M | --19.68M | --16.33M | --1.12M |
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 with explanatory notes | -- | -- | -- | 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.