Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|
Turnover | --84.7B | -9.70%362.01B | -12.09%259.04B | 22.01%400.92B | --294.68B | --328.59B |
Operating income | 84.7B | -9.70%362.01B | -12.09%259.04B | 22.01%400.92B | 294.68B | 328.59B |
Cost of sales | ---64.03B | 15.58%-273.52B | 18.23%-194.35B | -19.71%-323.98B | ---237.68B | ---270.63B |
Operating expenses | -64.03B | 15.58%-273.52B | 18.23%-194.35B | -19.71%-323.98B | -237.68B | -270.63B |
Gross profit | 20.67B | 15.02%88.49B | 13.49%64.69B | 32.73%76.93B | 57B | 57.96B |
Selling expenses | ---852.32M | -17.09%-3.56B | 1.31%-2.61B | -20.78%-3.04B | ---2.64B | ---2.52B |
Administrative expenses | ---3.22B | -13.55%-11.95B | -3.30%-8.49B | -29.90%-10.53B | ---8.22B | ---8.1B |
Research and development expenses | ---4.81B | -1.37%-18.61B | 12.12%-13.07B | -18.35%-18.36B | ---14.88B | ---15.51B |
Impairment and provision | ---1.24B | -52.19%-9.3B | -143.60%-7.54B | -53.73%-6.11B | ---3.1B | ---3.97B |
-Other impairment is provision | ---1.24B | -52.19%-9.3B | -143.60%-7.54B | -53.73%-6.11B | ---3.1B | ---3.97B |
Special items of operating profit | --6.14B | 27.70%19.53B | 30.20%13.07B | 83.53%15.29B | --10.04B | --8.33B |
Operating profit | 16.69B | 19.21%64.61B | 20.52%46.05B | 49.75%54.2B | 38.21B | 36.19B |
Financing cost | ---782.95M | -12.55%-3.88B | -27.98%-2.97B | -61.63%-3.45B | ---2.32B | ---2.13B |
Share of profits of associates | --1.47B | -0.07%3.74B | 107.45%2.71B | 43.27%3.75B | --1.31B | --2.61B |
Earning before tax | 17.38B | 18.30%64.47B | 23.12%45.79B | 48.60%54.5B | 37.2B | 36.67B |
Tax | ---2.51B | -28.27%-9.18B | -50.26%-6.99B | -122.44%-7.15B | ---4.65B | ---3.22B |
After-tax profit from continuing operations | 14.86B | 16.80%55.29B | 19.24%38.81B | 41.50%47.34B | 32.55B | 33.46B |
Earning after tax | 14.86B | 16.80%55.29B | 19.24%38.81B | 41.50%47.34B | 32.55B | 33.46B |
Minority profit | --899.08M | 23.57%3.26B | 99.31%2.73B | -3.23%2.64B | --1.37B | --2.73B |
Profit attributable to shareholders | 13.96B | 16.40%52.03B | 15.72%36.07B | 45.47%44.7B | 31.17B | 30.73B |
Basic earnings per share | 3.18 | 16.49%11.87 | 15.63%8.21 | 41.92%10.19 | 7.1 | 7.18 |
Diluted earnings per share | 3.18 | 16.60%11.87 | 15.66%8.2 | 42.18%10.18 | 7.09 | 7.16 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited |
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.