Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(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 | (Q9)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -7.76%29.01B | -4.94%22.69B | 1.27%16.28B | 11.54%8.98B | 1.66%31.45B | 1.57%23.87B | 3.01%16.08B | 2.28%8.05B | 11.02%30.94B | 13.83%23.5B |
Operating income | -7.76%29.01B | -4.94%22.69B | 1.27%16.28B | 11.54%8.98B | 1.66%31.45B | 1.57%23.87B | 3.01%16.08B | 2.28%8.05B | 11.02%30.94B | 13.83%23.5B |
Cost of sales | 6.07%-8.71B | 5.26%-6.7B | 4.40%-4.63B | 1.87%-2.49B | -6.83%-9.27B | -10.29%-7.07B | -13.37%-4.84B | -22.87%-2.53B | -28.95%-8.68B | -28.62%-6.41B |
Operating expenses | 6.07%-8.71B | 5.26%-6.7B | 4.40%-4.63B | 1.87%-2.49B | -6.83%-9.27B | -10.29%-7.07B | -13.37%-4.84B | -22.87%-2.53B | -28.95%-8.68B | -28.62%-6.41B |
Gross profit | -8.47%20.3B | -4.80%15.99B | 3.71%11.65B | 17.70%6.5B | -0.36%22.18B | -1.70%16.79B | -0.89%11.24B | -5.03%5.52B | 5.31%22.26B | 9.11%17.08B |
Selling expenses | 5.23%-8.66B | 5.79%-6.62B | 2.55%-4.78B | -18.97%-2.96B | 11.58%-9.14B | 13.34%-7.03B | 9.39%-4.9B | 11.91%-2.49B | 1.01%-10.34B | -4.32%-8.11B |
Administrative expenses | 9.25%-1.08B | -2.88%-880.65M | -18.15%-632.84M | -26.51%-332.83M | -1.43%-1.19B | 2.08%-855.97M | 5.17%-535.64M | -1.07%-263.08M | -16.14%-1.17B | -16.82%-874.16M |
Research and development expenses | -7.46%-5.19B | -5.49%-3.88B | -10.35%-2.54B | -16.04%-1.17B | -21.17%-4.83B | -25.95%-3.68B | -22.27%-2.3B | -11.77%-1.01B | -16.14%-3.99B | -16.43%-2.92B |
Profit from asset sales | ---- | ---- | ---- | ---- | --32.86M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -17.80%345.73M | -36.05%259.57M | -19.70%172.47M | 41.09%59.06M | -48.38%420.59M | -8.36%405.88M | -13.72%214.78M | 164.60%41.86M | 49.32%814.85M | -22.03%442.91M |
Operating profit | -23.53%5.71B | -13.72%4.86B | 4.42%3.87B | 16.13%2.09B | -1.39%7.47B | 0.27%5.63B | -0.47%3.71B | 2.37%1.8B | 11.47%7.57B | 8.24%5.62B |
Financing cost | -68.65%-43.67M | -97.26%-33.29M | -104.95%-21.98M | -37.84%-6.11M | -4.04%-25.9M | -12.51%-16.88M | -10.29%-10.72M | -54.97%-4.43M | -224.78%-24.89M | -132.70%-15M |
Share of profits of associates | -11.83%-45.92M | -19.90%-39.53M | -67.65%-27.24M | -24.61%-15.01M | 3.40%-41.07M | 29.06%-32.97M | 39.72%-16.25M | -42.31%-12.05M | -77.91%-42.51M | -119.94%-46.48M |
Share of profit from joint venture company | -231.67%-43.55M | -653.04%-41.44M | -983.37%-24.43M | -187.38%-13.48M | -148.43%-13.13M | -113.24%-5.5M | -108.12%-2.26M | -131.76%-4.69M | -41.49%27.11M | 15.51%41.56M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | --32.86M | ---- | ---- | 28.64%48.07M | ---- |
Earning before tax | -24.50%5.58B | -15.41%4.75B | 3.25%3.8B | 15.57%2.06B | -2.54%7.39B | 0.23%5.61B | -1.02%3.68B | 0.97%1.78B | 10.74%7.58B | 7.18%5.6B |
Tax | 5.83%-1.24B | 2.28%-942.7M | -20.23%-749.66M | -37.35%-428.35M | 2.48%-1.32B | 5.98%-964.74M | 9.95%-623.51M | 5.39%-311.86M | -16.50%-1.35B | -24.40%-1.03B |
After-tax profit from continuing operations | -28.55%4.34B | -18.13%3.8B | -0.21%3.05B | 10.94%1.63B | -2.56%6.07B | 1.62%4.65B | 1.02%3.06B | 2.43%1.47B | 9.56%6.23B | 3.95%4.57B |
Earning after tax | -28.55%4.34B | -18.13%3.8B | -0.21%3.05B | 10.94%1.63B | -2.56%6.07B | 1.62%4.65B | 1.02%3.06B | 2.43%1.47B | 9.56%6.23B | 3.95%4.57B |
Minority profit | -94.59%10.79M | -83.53%24.77M | -65.85%31.09M | -57.68%17.04M | 41.74%199.37M | 45.84%150.38M | 49.57%91.05M | 35.22%40.26M | 69.59%140.66M | 66.96%103.11M |
Profit attributable to shareholders | -26.31%4.33B | -15.94%3.78B | 1.80%3.02B | 12.88%1.61B | -3.58%5.87B | 0.60%4.49B | 0.03%2.97B | 1.73%1.43B | 8.67%6.09B | 3.06%4.47B |
Basic earnings per share | -25.47%0.3687 | -15.35%0.3203 | 2.24%0.2551 | 13.51%0.1361 | -3.21%0.4947 | 0.93%0.3784 | 0.24%0.2495 | 1.70%0.1199 | 9.00%0.5111 | 3.39%0.3749 |
Diluted earnings per share | -25.47%0.3687 | -15.33%0.3203 | 2.24%0.2551 | 13.51%0.1361 | -3.21%0.4947 | 0.91%0.3783 | 0.24%0.2495 | 1.70%0.1199 | 9.00%0.5111 | 3.39%0.3749 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- |
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.