Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | -60.05%57.55M | -14.71%458.96M | -12.33%377.44M | 26.30%296.02M | -21.69%144.04M | 32.21%538.11M | 20.73%430.5M | 16.01%234.37M | 25.40%183.94M | -48.34%407.02M |
Operating revenue | -60.05%57.55M | -14.71%458.96M | -12.33%377.44M | 26.30%296.02M | -21.69%144.04M | 32.21%538.11M | 20.73%430.5M | 16.01%234.37M | 25.40%183.94M | -48.34%407.02M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -44.18%73.94M | -13.22%458.36M | -15.33%368.09M | 10.49%278.58M | -22.13%132.47M | 2.79%528.17M | 18.17%434.72M | 9.90%252.14M | 12.44%170.12M | -30.44%513.82M |
Operating cost | -54.84%43.94M | -9.21%313.36M | -14.68%265.35M | 24.01%207.68M | -25.34%97.31M | 4.21%345.15M | 30.49%310.98M | 24.53%167.47M | 27.78%130.34M | -38.71%331.21M |
Operating tax surcharges | -26.49%238.92K | -49.33%1.11M | -29.67%716.63K | -5.49%627.12K | -18.75%325.02K | 11.75%2.19M | -29.21%1.02M | -42.48%663.56K | -48.22%400.04K | -6.93%1.96M |
Operating expense | 5.76%10.02M | -18.53%39.77M | -19.08%29.5M | -15.50%20.27M | -5.54%9.48M | -4.77%48.82M | -3.84%36.46M | -10.47%23.99M | -26.41%10.03M | -12.03%51.27M |
Administration expense | -27.25%12.97M | -25.96%70.33M | -18.42%50.31M | -17.75%34.86M | -14.28%17.84M | 12.44%94.99M | 3.87%61.68M | 0.85%42.38M | -9.11%20.81M | -3.24%84.48M |
Financial expense | -44.38%174.09K | 146.38%1.58M | 170.60%1.12M | 1,060.04%711.14K | 68.87%313K | -67.76%641.38K | -47.77%414.86K | -84.46%61.3K | 311.99%185.35K | 102.22%1.99M |
-Interest Income (Financial expense) | -47.02%-422.05K | 70.35%-687.82K | 78.58%-393.86K | 73.79%-393.86K | 61.90%-287.07K | -21.74%-2.32M | -22.24%-1.84M | -34.69%-1.5M | 9.97%-753.41K | 27.74%-1.91M |
Research and development | -8.67%6.59M | -11.48%32.21M | -12.73%21.08M | -17.85%14.45M | -13.73%7.21M | -15.22%36.38M | -19.51%24.16M | -28.47%17.59M | -30.80%8.36M | -13.55%42.91M |
Credit Impairment Loss | -102.94%-373.73K | -33.82%-85.28M | 124.40%11.35M | 114.56%6.6M | 219.49%12.73M | 17.94%-63.73M | -48.62%-46.49M | -47.01%-45.37M | 49.70%-10.65M | -49.00%-77.66M |
Asset Impairment Loss | 79.39%-2.99M | -2,787.19%-33.53M | 92.66%-1.32M | 145.25%5.59M | -254.39%-14.53M | 94.30%-1.16M | 0.04%-17.98M | 8.91%-12.35M | -13.12%-4.1M | -70.81%-20.38M |
Other net revenue | -180.77%-10.66M | -1,728.34%-200.4M | -92.55%1.36M | -117.21%-5.51M | 71.58%-3.8M | 115.09%12.31M | 152.87%18.25M | 183.72%31.99M | 35.98%-13.36M | -121.86%-81.55M |
Fair value change income | -699.70%-27.19M | -242.10%-100.4M | -123.28%-18.2M | -126.04%-22.53M | ---3.4M | 6,614.27%70.65M | --78.2M | --86.49M | ---- | ---1.08M |
Invest income | 1,345.11%19.88M | 203.89%17.1M | 99.01%7.68M | 20.94%3.13M | 36.77%1.38M | -67.35%5.63M | -73.23%3.86M | -56.13%2.59M | -73.78%1.01M | -32.47%17.24M |
Asset deal income | ---- | 162.42%1.46M | 373.47%1.63M | 422.15%1.62M | ---- | --556.95K | --344.34K | --310.4K | --310.4K | ---- |
Other revenue | -45.98%15K | -32.02%242.58K | -29.11%229.55K | -75.83%79.14K | -64.08%27.77K | 6.42%356.82K | -3.42%323.82K | 7.47%327.35K | -20.75%77.3K | -80.50%335.29K |
Operating profit | -447.63%-27.05M | -997.99%-199.81M | -23.71%10.71M | -16.11%11.93M | 1,586.68%7.78M | 111.81%22.25M | 130.65%14.04M | 121.66%14.22M | 101.81%461.34K | -1,606.26%-188.35M |
Add:Non operating Income | ---- | -52.24%4.78K | -70.29%2.97K | ---- | ---- | --10K | --10K | ---- | ---- | ---- |
Less:Non operating expense | ---- | 0.48%1.15M | --1.05M | --1.05M | --100K | 90.76%1.14M | ---- | ---- | ---- | 33.30%600K |
Total profit | -452.16%-27.05M | -1,051.67%-200.95M | -31.21%9.67M | -23.49%10.88M | 1,565.01%7.68M | 111.18%21.12M | 130.68%14.05M | 121.66%14.22M | 101.81%461.34K | -1,667.48%-188.95M |
Less:Income tax cost | -291.21%-4.58M | -725.07%-21.33M | 125.27%3.63M | 25.97%3.31M | 279.15%2.4M | 110.24%3.41M | 119.77%1.61M | 135.36%2.62M | 64.05%-1.34M | -2,597.17%-33.33M |
Net profit | -525.18%-22.47M | -1,114.61%-179.62M | -51.47%6.04M | -34.69%7.57M | 193.66%5.28M | 111.38%17.7M | 133.03%12.44M | 119.92%11.59M | 108.27%1.8M | -1,270.99%-155.62M |
Net profit from continuing operation | -525.18%-22.47M | -1,114.61%-179.62M | -51.47%6.04M | -34.69%7.57M | 193.66%5.28M | 111.38%17.7M | 133.03%12.44M | 119.92%11.59M | 108.27%1.8M | -1,270.99%-155.62M |
Less:Minority Profit | 10.29%-68.7K | -139.61%-248.12K | -118.85%-169.6K | -126.83%-117.91K | ---76.58K | ---103.55K | ---77.5K | ---51.98K | ---- | ---- |
Net profit of parent company owners | -517.82%-22.4M | -1,107.32%-179.38M | -50.42%6.21M | -33.97%7.69M | 197.91%5.36M | 111.44%17.81M | 133.24%12.52M | 120.01%11.64M | 108.27%1.8M | -1,270.99%-155.62M |
Earning per share | ||||||||||
Basic earning per share | -475.00%-0.15 | -1,091.67%-1.19 | -50.00%0.04 | -37.50%0.05 | 300.00%0.04 | 111.54%0.12 | 132.00%0.08 | 120.51%0.08 | 107.14%0.01 | -1,255.56%-1.04 |
Diluted earning per share | -475.00%-0.15 | -1,091.67%-1.19 | -50.00%0.04 | -37.50%0.05 | 300.00%0.04 | 111.54%0.12 | 132.00%0.08 | 120.51%0.08 | 107.14%0.01 | -1,255.56%-1.04 |
Other composite income | ||||||||||
Total composite income | -525.18%-22.47M | -1,114.61%-179.62M | -51.47%6.04M | -34.69%7.57M | 193.66%5.28M | 111.38%17.7M | 133.03%12.44M | 119.92%11.59M | 108.27%1.8M | -1,270.99%-155.62M |
Total composite income of parent company owners | -517.82%-22.4M | -1,107.32%-179.38M | -50.42%6.21M | -33.97%7.69M | 197.91%5.36M | 111.44%17.81M | 133.24%12.52M | 120.01%11.64M | 108.27%1.8M | -1,270.99%-155.62M |
Total composite income of minority owners | 10.29%-68.7K | -139.61%-248.12K | -118.85%-169.6K | -126.83%-117.91K | ---76.58K | ---103.55K | ---77.5K | ---51.98K | ---- | ---- |
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 | -- | Guangdong Sinong Accounting Firm (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.