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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -8.07%110.81M | 16.44%480.75M | 17.40%366.61M | 18.62%243.82M | 19.90%120.54M | -38.04%412.86M | -44.54%312.28M | -50.46%205.55M | -52.45%100.54M | -24.31%666.31M |
Operating revenue | -8.07%110.81M | 16.44%480.75M | 17.40%366.61M | 18.62%243.82M | 19.90%120.54M | -38.04%412.86M | -44.54%312.28M | -50.46%205.55M | -52.45%100.54M | -24.31%666.31M |
Other operating revenue | ---- | 423.32%2.41M | ---- | -20.46%45.86K | ---- | 157.89%460.61K | ---- | --57.65K | ---- | -21.01%178.61K |
Total operating cost | -8.62%122.84M | 10.00%573.62M | 8.92%420.65M | 8.48%277.64M | 7.53%134.43M | -28.47%521.48M | -33.99%386.19M | -40.04%255.93M | -42.19%125.02M | -22.22%729.03M |
Operating cost | -2.09%94.04M | 8.80%398.4M | 7.81%297.83M | 6.29%195.45M | 9.31%96.05M | -32.29%366.17M | -37.36%276.24M | -43.85%183.88M | -46.99%87.86M | -17.77%540.82M |
Operating tax surcharges | 47.39%631.49K | 146.45%2.27M | 74.92%1.51M | 116.93%912.27K | 28.60%428.46K | -48.20%922.73K | -43.75%862.53K | -64.50%420.54K | -62.39%333.17K | -73.67%1.78M |
Operating expense | -4.91%5.76M | 17.46%26.18M | 21.27%19.24M | 22.97%12.99M | 19.51%6.06M | -18.48%22.29M | -19.75%15.86M | -25.65%10.56M | -32.73%5.07M | -23.92%27.34M |
Administration expense | -28.38%17.43M | 0.50%105.18M | -4.04%69.34M | -1.41%46.77M | 2.44%24.33M | -17.55%104.66M | -20.38%72.26M | -23.78%47.44M | -24.50%23.75M | -26.81%126.94M |
Financial expense | -49.22%2.66M | 68.54%34.27M | 70.04%26.33M | 71.48%17M | -14.86%5.24M | -14.16%20.33M | -11.39%15.49M | -16.07%9.92M | 3.79%6.16M | -17.84%23.69M |
-Interest expense (Financial expense) | -51.31%2.63M | 66.24%35.17M | 71.79%26.58M | 74.84%17.48M | 13.38%5.41M | -18.11%21.16M | -10.64%15.47M | -22.27%10M | 2.67%4.77M | -11.62%25.84M |
-Interest Income (Financial expense) | 68.25%-29.72K | -127.87%-485.83K | 42.00%-104.83K | 39.86%-82.36K | -43.52%-93.6K | 5.73%-213.21K | -28.23%-180.73K | -67.77%-136.94K | -122.72%-65.22K | 25.29%-226.16K |
Research and development | -0.23%2.32M | 2.69%7.3M | 16.94%6.4M | 21.82%4.52M | 26.46%2.32M | -15.90%7.11M | -62.24%5.47M | -62.33%3.71M | -60.60%1.84M | -75.62%8.46M |
Credit Impairment Loss | 1,100.29%1.01M | 76.75%-1.41M | -91.77%475.02K | -102.91%-137.81K | -103.34%-100.88K | 19.77%-6.06M | 249.76%5.77M | 250.11%4.73M | 88.48%3.02M | 85.37%-7.55M |
Asset Impairment Loss | -3,867.83%-48.55K | 98.40%-155.31K | 60.98%-52.41K | 70.00%-11.36K | 93.14%-1.22K | 29.37%-9.71M | -136.51%-134.32K | 59.09%-37.85K | ---17.84K | 73.93%-13.75M |
Other net revenue | 85.20%18.69M | 62.33%21.31M | -35.99%18.1M | -39.86%11.88M | -35.12%10.09M | -71.20%13.13M | 18.92%28.27M | 49.95%19.75M | 16.55%15.55M | 445.06%45.58M |
Invest income | -12.94%4.93M | 4.31%11.64M | -16.28%12.95M | -10.19%7.53M | -27.31%5.66M | -73.35%11.16M | -14.43%15.47M | 4.46%8.39M | 33.29%7.78M | -40.99%41.88M |
-Including: Investment income associates | -12.94%4.93M | 2.59%12.19M | -20.20%12.95M | -17.65%7.53M | -27.68%5.66M | -34.13%11.88M | -17.01%16.23M | 13.91%9.15M | 33.96%7.82M | 49.87%18.04M |
Asset deal income | -124.35%-25.11K | 382.87%2.89M | -30.18%339.64K | -51.50%236.15K | 292.64%103.13K | -88.73%598.43K | 15,468.98%486.47K | 18,509.78%486.88K | 2,813.40%26.27K | -61.99%5.31M |
Other revenue | 189.45%12.83M | -51.34%8.34M | -34.40%4.38M | -31.11%4.26M | -6.54%4.43M | -12.95%17.14M | -30.42%6.68M | -26.32%6.18M | -19.69%4.74M | -29.23%19.69M |
Operating profit | 274.95%6.66M | 25.07%-71.56M | 21.25%-35.94M | 28.37%-21.94M | 57.37%-3.81M | -457.08%-95.49M | -2,681.06%-45.64M | -2,442.09%-30.63M | -204.74%-8.93M | 64.75%-17.14M |
Add:Non operating Income | -84.47%205.69K | 1,243.05%9.01M | 686.59%6.08M | 1,017.73%4.37M | 3,110.25%1.32M | -96.98%671.22K | -57.98%773.21K | 894.16%390.95K | 7.43%41.27K | 1,329.13%22.25M |
Less:Non operating expense | -107.11%-13.15K | -88.50%7.69M | 19.46%1.94M | -72.59%224.94K | -66.56%184.8K | 2,945.80%66.88M | -6.74%1.63M | -58.49%820.73K | -29.69%552.62K | -97.94%2.2M |
Total profit | 357.98%6.88M | 56.57%-70.24M | 31.60%-31.8M | 42.71%-17.79M | 71.76%-2.67M | -5,648.69%-161.7M | -2,592.81%-46.49M | -4,828.23%-31.06M | -221.39%-9.44M | 101.89%2.91M |
Less:Income tax cost | 6,407.61%1.32M | 348.04%5.43M | 2,161.97%2.39M | -11.19%706.59K | -108.78%-20.9K | -159.81%-2.19M | -96.87%105.81K | -63.04%795.63K | -86.93%237.92K | -82.60%3.66M |
Net profit | 310.18%5.56M | 52.56%-75.67M | 26.62%-34.19M | 41.92%-18.5M | 72.67%-2.64M | -21,272.02%-159.51M | -2,984.94%-46.6M | -1,044.62%-31.85M | -262.49%-9.68M | 99.57%-746.37K |
Net profit from continuing operation | 310.18%5.56M | 52.56%-75.67M | 26.62%-34.19M | 41.92%-18.5M | 72.67%-2.64M | -21,272.02%-159.51M | -2,984.94%-46.6M | -1,044.62%-31.85M | -262.49%-9.68M | 99.57%-746.37K |
Less:Minority Profit | 66.58%-235.42K | 10.54%-2.91M | -42.25%-2.39M | -112.80%-1.55M | -60.24%-704.38K | -482.08%-3.25M | -287.14%-1.68M | -276.60%-727.48K | -1,123.84%-439.59K | 1,230.95%851.49K |
Net profit of parent company owners | 398.61%5.79M | 53.44%-72.76M | 29.19%-31.81M | 45.54%-16.95M | 78.99%-1.94M | -9,679.39%-156.26M | -1,766.07%-44.92M | -874.26%-31.12M | -256.23%-9.24M | 99.09%-1.6M |
Earning per share | ||||||||||
Basic earning per share | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 |
Diluted earning per share | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 |
Other composite income | 25.62%-16.85K | 316.36%32.83K | 46.15%-13.65K | -405.59%-35.17K | -2,718.02%-22.65K | 96.79%-15.18K | -150.08%-25.35K | -61.55%11.51K | 89.61%-803.87 | 82.93%-472.41K |
Other composite income of parent company owners | 25.62%-16.85K | 316.36%32.83K | 46.15%-13.65K | -405.59%-35.17K | -2,718.02%-22.65K | 96.79%-15.18K | -150.08%-25.35K | -61.55%11.51K | 89.61%-803.87 | 82.93%-472.41K |
Total composite income | 307.76%5.54M | 52.59%-75.63M | 26.63%-34.21M | 41.79%-18.54M | 72.44%-2.67M | -12,989.26%-159.53M | -3,093.66%-46.62M | -1,056.65%-31.84M | -262.71%-9.68M | 99.31%-1.22M |
Total composite income of parent company owners | 394.31%5.78M | 53.46%-72.72M | 29.20%-31.82M | 45.40%-16.99M | 78.75%-1.96M | -7,448.59%-156.28M | -1,807.23%-44.94M | -883.11%-31.11M | -256.45%-9.24M | 98.83%-2.07M |
Total composite income of minority owners | 66.58%-235.42K | 10.54%-2.91M | -42.25%-2.39M | -112.80%-1.55M | -60.24%-704.38K | -482.08%-3.25M | -287.14%-1.68M | -276.60%-727.48K | -1,123.84%-439.59K | 1,230.95%851.49K |
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 with explanatory notes |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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.