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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 31.46%500.59M | 29.67%1.95B | 28.87%1.27B | 17.37%786.06M | 49.24%380.8M | 3.38%1.5B | -19.04%986.46M | -29.21%669.7M | -59.47%255.15M | -63.89%1.45B |
Operating income | 31.46%500.59M | 29.67%1.95B | 28.87%1.27B | 17.37%786.06M | 49.24%380.8M | 3.38%1.5B | -19.04%986.46M | -29.21%669.7M | -59.47%255.15M | -63.89%1.45B |
Cost of sales | ---- | 25.24%-498.86M | ---- | 26.94%-210.8M | ---- | -26.79%-667.29M | ---- | 9.97%-288.51M | ---- | 58.17%-526.28M |
Operating expenses | 13.13%-93.9M | 25.24%-498.86M | 3.42%-325.34M | 26.94%-210.8M | -26.41%-108.09M | -26.79%-667.29M | 21.17%-336.85M | 9.97%-288.51M | 48.07%-85.51M | 58.17%-526.28M |
Gross profit | 49.13%406.69M | 73.53%1.45B | 45.60%945.86M | 50.91%575.26M | 60.76%272.71M | -9.92%835.26M | -17.88%649.61M | -39.07%381.19M | -63.51%169.64M | -66.49%927.21M |
Selling expenses | -17.79%-225.68M | -16.60%-984.55M | -23.31%-683.63M | -14.59%-427.55M | -4.91%-191.59M | -17.98%-844.36M | -7.91%-554.41M | -21.39%-373.13M | -13.69%-182.62M | 2.57%-715.7M |
Administrative expenses | 21.32%-97.02M | 1.63%-547.71M | 1.71%-353.24M | -4.39%-252.6M | -8.99%-123.31M | 3.71%-556.81M | 14.33%-359.4M | 18.06%-241.97M | 36.74%-113.14M | 10.75%-578.27M |
Research and development expenses | -26.89%-350.58M | 34.18%-1.28B | 31.19%-874.27M | 42.40%-546.38M | 47.64%-276.29M | 18.74%-1.94B | 22.34%-1.27B | 10.70%-948.6M | -3.28%-527.66M | -15.26%-2.38B |
Profit from asset sales | -68.18%7.55M | ---- | 2,047.14%12.89M | ---- | --23.72M | ---- | -98.14%600.42K | ---- | ---- | ---- |
Revaluation surplus | 74.95%-289.23K | ---- | 34.45%-30.05M | ---- | 81.15%-1.15M | ---- | -174.26%-45.85M | ---- | ---6.12M | ---- |
-Changes in the fair value of other assets | 74.95%-289.23K | ---- | 34.45%-30.05M | ---- | 81.15%-1.15M | ---- | -174.26%-45.85M | ---- | ---6.12M | ---- |
Impairment and provision | -135.75%-3.22M | 184.00%19.73M | 120.72%7.53M | 1,028.34%10.42M | 143.94%9.01M | -49,865.96%-23.48M | -96.69%-36.36M | -2,836.59%-1.12M | -624.93%-20.52M | -113.74%-47K |
-Other impairment is provision | -135.75%-3.22M | 184.00%19.73M | 120.72%7.53M | 1,028.34%10.42M | 143.94%9.01M | -49,865.96%-23.48M | -96.69%-36.36M | -2,836.59%-1.12M | -624.93%-20.52M | -113.74%-47K |
Special items of operating profit | -106.55%-3.81M | -48.04%65.71M | 621.45%30.46M | -84.30%8.58M | -105.13%-1.84M | -28.30%126.46M | -672.06%-5.84M | -47.17%54.65M | 369.12%35.89M | -10.92%176.38M |
Operating profit | 7.50%-272.32M | 46.98%-1.27B | 41.21%-961.58M | 44.00%-632.28M | 54.58%-294.39M | 6.77%-2.4B | 8.48%-1.64B | -20.64%-1.13B | -68.61%-648.11M | -429.51%-2.57B |
Financing cost | -704.95%-9.39M | -77.04%-51.35M | -113.62%-7.54M | -67.67%-24.39M | -89.58%1.55M | 1.24%-29.01M | -22.42%55.34M | -6.20%-14.55M | 129.95%14.89M | -34.52%-29.37M |
Share of profits of associates | ---- | 60.64%-21.83M | ---- | 36.04%-19.35M | ---- | 20.19%-55.45M | ---- | -9.06%-30.25M | ---- | -43.27%-69.48M |
Share of profit from joint venture company | ---- | -162.39%-13.2M | ---- | -331.60%-8.88M | ---- | -224.58%-5.03M | ---- | -300.19%-2.06M | ---- | -4,528.57%-1.55M |
Adjustment items of earning before tax | -37.90%-5.12M | ---- | 42.83%-15.52M | ---- | 12.32%-3.71M | ---- | -150.28%-27.15M | ---- | -126.16%-4.24M | ---- |
Earning before tax | 3.28%-286.84M | 45.42%-1.36B | 38.75%-984.64M | 41.75%-684.89M | 53.48%-296.55M | 6.93%-2.49B | 6.91%-1.61B | -18.90%-1.18B | -67.85%-637.45M | -351.40%-2.68B |
Tax | 979.45%27.25M | 48.74%-22.55M | -107.79%-4.08M | -107.03%-3.55M | -43.05%-3.1M | -147.25%-44M | 782.01%52.39M | 634.45%50.5M | 94.77%-2.17M | 168.70%93.11M |
After-tax profit from continuing operations | 13.37%-259.59M | 45.48%-1.38B | 36.42%-988.73M | 38.82%-688.45M | 53.15%-299.65M | 1.87%-2.53B | 10.34%-1.56B | -12.72%-1.13B | -51.86%-639.62M | -254.60%-2.58B |
Earning after tax | 13.37%-259.59M | 45.48%-1.38B | 36.42%-988.73M | 38.82%-688.45M | 53.15%-299.65M | 1.87%-2.53B | 10.34%-1.56B | -12.72%-1.13B | -51.86%-639.62M | -254.60%-2.58B |
Minority profit | -48.69%-24.71M | 60.68%-99.18M | 58.22%-61.96M | 66.84%-42.75M | 82.72%-16.62M | -28.68%-252.26M | -6.08%-148.31M | -48.13%-128.92M | -287.96%-96.19M | -1,936.87%-196.03M |
Profit attributable to shareholders | 17.01%-234.88M | 43.79%-1.28B | 34.12%-926.77M | 35.20%-645.69M | 47.92%-283.03M | 4.38%-2.28B | 11.78%-1.41B | -9.34%-996.42M | -37.09%-543.43M | -232.06%-2.39B |
Basic earnings per share | 17.24%-0.24 | 43.97%-1.3 | 34.27%-0.94 | 34.65%-0.66 | 47.27%-0.29 | 10.77%-2.32 | 18.29%-1.43 | -1.00%-1.01 | -25.00%-0.55 | -225.00%-2.6 |
Diluted earnings per share | 17.24%-0.24 | 43.97%-1.3 | 34.27%-0.94 | 34.65%-0.66 | 47.27%-0.29 | 10.77%-2.32 | 18.29%-1.43 | -1.00%-1.01 | -25.00%-0.55 | -225.00%-2.6 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Huapu Tianjian Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Huapu Tianjian Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Huapu Tianjian 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.