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 | 13.33%775.77M | 39.91%2.96B | 41.49%2.22B | 40.16%1.44B | 35.43%684.52M | -13.39%2.11B | -14.81%1.57B | -20.05%1.03B | -23.56%505.45M | 3.28%2.44B |
Operating revenue | 13.33%775.77M | 39.91%2.96B | 41.49%2.22B | 40.16%1.44B | 35.43%684.52M | -13.39%2.11B | -14.81%1.57B | -20.05%1.03B | -23.56%505.45M | 3.28%2.44B |
Total operating cost | 10.65%619.37M | 36.26%2.36B | 47.76%1.81B | 50.68%1.15B | 26.69%559.74M | 0.05%1.73B | 0.96%1.22B | -9.92%765.27M | -1.74%441.82M | 3.64%1.73B |
Operating cost | 5.46%514.85M | 35.09%2.03B | 34.13%1.5B | 37.19%993.34M | 46.40%488.18M | -4.77%1.51B | -5.65%1.12B | -13.47%724.06M | -21.09%333.45M | 3.91%1.58B |
Operating tax surcharges | 6.56%9.24M | 29.16%35.79M | 46.41%27.47M | 32.04%18.51M | 5.43%8.67M | 11.22%27.71M | 6.13%18.77M | 12.98%14.02M | 63.42%8.23M | 8.62%24.91M |
Operating expense | 10.99%13.64M | 42.86%54.58M | 47.83%40.54M | 42.17%26.68M | 1.87%12.29M | -15.35%38.2M | -17.68%27.42M | -11.20%18.77M | 2.74%12.07M | 7.84%45.13M |
Administration expense | -0.51%43.02M | -8.72%167.91M | 0.49%131.71M | -5.92%85.51M | -33.65%43.24M | -2.50%183.95M | 8.74%131.06M | 38.50%90.9M | 114.61%65.18M | 40.91%188.66M |
Financial expense | 41.39%-21.94M | 22.45%-164.01M | 68.30%-63.6M | 57.89%-71.01M | -39.67%-37.43M | 28.34%-211.49M | 28.82%-200.6M | 2.46%-168.63M | 54.44%-26.8M | -61.90%-295.12M |
-Interest expense (Financial expense) | -29.50%7M | -14.73%27.43M | -3.69%22.18M | -7.22%15.28M | 58.40%9.93M | 60.78%32.17M | 82.34%23.03M | 124.71%16.46M | 81.69%6.27M | 22.82%20.01M |
-Interest Income (Financial expense) | 31.70%-31.19M | 26.85%-160.75M | 31.66%-117.55M | 35.79%-75.14M | 13.28%-45.66M | 7.18%-219.77M | 9.71%-172.02M | 13.16%-117.03M | 21.97%-52.65M | -11.00%-236.78M |
Research and development | 35.21%60.55M | 23.38%233.34M | 33.52%168.79M | 16.12%100.05M | -9.89%44.78M | 0.75%189.13M | -6.19%126.41M | -0.38%86.17M | 28.16%49.7M | 40.58%187.71M |
Credit Impairment Loss | -63.43%-4.39M | -153.30%-3.34M | -325.91%-6.24M | -211.50%-4.58M | -225.92%-2.69M | 193.75%6.27M | 147.02%2.76M | 346.45%4.11M | 204.61%2.14M | -4.98%-6.69M |
Asset Impairment Loss | 86.75%-782.08K | -201.27%-87.32M | -149.33%-39.85M | -71.63%-24.3M | ---5.9M | 1.90%-28.98M | -125.89%-15.98M | -100.13%-14.16M | ---- | -592.05%-29.54M |
Other net revenue | ||||||||||
Invest income | -57.14%-2.62M | -14.50%-8.95M | 15.98%-5.02M | -0.26%-3.82M | -25.60%-1.66M | -110.87%-7.82M | -91.12%-5.97M | -122.66%-3.81M | -64.13%-1.33M | -122.74%-3.71M |
-Including: Investment income associates | -57.14%-2.62M | -14.50%-8.95M | 15.98%-5.02M | -0.26%-3.82M | -25.60%-1.66M | -110.87%-7.82M | -91.12%-5.97M | -122.66%-3.81M | -64.13%-1.33M | -25.10%-3.71M |
Asset deal income | 76.09%-288.89 | 7,070.25%403.26K | ---- | ---- | ---1.21K | -112.36%-5.79K | ---- | ---- | ---- | --46.81K |
Other revenue | 46.21%13.08M | -47.74%54.13M | -57.47%31.9M | -54.10%22.01M | -38.96%8.94M | 164.15%103.58M | 200.10%74.99M | 216.03%47.95M | 116.87%14.65M | 53.73%39.21M |
Operating profit | 30.96%161.69M | 21.41%551.56M | -2.37%389.1M | -6.26%280.51M | 56.11%123.46M | -35.86%454.3M | -37.28%398.54M | -32.60%299.25M | -63.30%79.09M | -2.08%708.28M |
Add:Non operating Income | -0.25%346.64K | -43.48%1.04M | 7.84%644.55K | 57.62%475.74K | 124.34%347.51K | -63.68%1.84M | -89.15%597.69K | -76.07%301.83K | -67.46%154.91K | 298.92%5.07M |
Less:Non operating expense | 24,195.10%3.99M | -36.40%4.59M | -65.26%2.37M | -97.41%122.18K | -60.79%16.43K | -58.46%7.21M | -59.61%6.82M | -71.45%4.72M | -60.43%41.91K | 9,903.27%17.37M |
Total profit | 27.66%158.04M | 22.07%548.02M | -1.26%387.37M | -4.74%280.87M | 56.30%123.79M | -35.50%448.92M | -37.14%392.32M | -31.23%294.83M | -63.31%79.2M | -3.93%695.99M |
Less:Income tax cost | 99.10%33.72M | 81.80%73.43M | 25.57%48.94M | 21.07%36.76M | 130.47%16.94M | -51.54%40.39M | -58.23%38.97M | -49.72%30.36M | -70.05%7.35M | -8.36%83.34M |
Net profit | 16.34%124.32M | 16.17%474.59M | -4.22%338.43M | -7.70%244.11M | 48.72%106.86M | -33.32%408.54M | -33.43%353.34M | -28.20%264.47M | -62.45%71.85M | -3.29%612.65M |
Net profit from continuing operation | 16.34%124.32M | 16.17%474.59M | -4.22%338.43M | -7.70%244.11M | 48.72%106.86M | -33.32%408.54M | -33.43%353.34M | -28.20%264.47M | -62.45%71.85M | -3.29%612.65M |
Less:Minority Profit | -890.00%-12.63M | -134.21%-14.37M | -117.09%-6.74M | -114.76%-3.34M | -88.91%1.6M | -29.26%42.01M | -11.57%39.46M | -29.10%22.61M | -14.22%14.41M | 53.09%59.39M |
Net profit of parent company owners | 30.11%136.95M | 33.41%488.96M | 9.97%345.18M | 2.31%247.45M | 83.25%105.26M | -33.75%366.52M | -35.44%313.89M | -28.12%241.86M | -67.09%57.44M | -6.97%553.27M |
Earning per share | ||||||||||
Basic earning per share | 27.78%0.23 | 33.33%0.84 | 9.26%0.59 | 2.44%0.42 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 |
Diluted earning per share | 27.78%0.23 | 33.33%0.84 | 9.26%0.59 | 2.44%0.42 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 |
Other composite income | 286.06%3.86M | -140.26%-5.49M | 107.03%216.84K | 75.75%-2.79M | -27.67%-2.08M | -151.45%-2.28M | -129.51%-3.08M | -317.26%-11.52M | -727.77%-1.63M | 772.21%4.44M |
Other composite income of parent company owners | 286.06%3.86M | -140.26%-5.49M | 107.03%216.84K | 75.75%-2.79M | -27.67%-2.08M | -151.45%-2.28M | -129.51%-3.08M | -317.26%-11.52M | -727.77%-1.63M | 772.21%4.44M |
Total composite income | 22.33%128.18M | 15.47%469.1M | -3.31%338.65M | -4.60%241.31M | 49.20%104.78M | -34.17%406.25M | -35.29%350.26M | -32.30%252.95M | -63.35%70.23M | -2.49%617.09M |
Total composite income of parent company owners | 36.47%140.81M | 32.74%483.48M | 11.13%345.39M | 6.21%244.65M | 84.86%103.18M | -34.69%364.24M | -37.42%310.8M | -32.60%230.34M | -68.07%55.82M | -6.12%557.71M |
Total composite income of minority owners | -890.00%-12.63M | -134.21%-14.37M | -117.09%-6.74M | -114.76%-3.34M | -88.91%1.6M | -29.26%42.01M | -11.57%39.46M | -29.10%22.61M | -14.22%14.41M | 53.09%59.39M |
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 |
Auditor | -- | -- | -- | -- | -- | 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.