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 | -10.72%715.25M | -13.11%3.2B | -9.06%2.35B | -11.40%1.59B | 1.94%801.16M | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B |
Operating revenue | -10.72%715.25M | -13.11%3.2B | -9.06%2.35B | -11.40%1.59B | 1.94%801.16M | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B |
Other operating revenue | ---- | 136.74%18.41M | ---- | -25.12%6.07M | ---- | -67.53%7.78M | ---- | 77.56%8.1M | ---- | 196.69%23.95M |
Total operating cost | -3.93%686.92M | -10.29%3.07B | -8.82%2.2B | -12.91%1.45B | -2.26%715.04M | 8.48%3.43B | 4.92%2.41B | 9.75%1.67B | 9.11%731.53M | 8.43%3.16B |
Operating cost | -3.90%580.14M | -12.18%2.54B | -11.58%1.72B | -14.13%1.16B | 0.77%603.69M | 10.75%2.89B | 0.26%1.94B | 3.86%1.35B | 8.39%599.06M | 8.47%2.61B |
Operating tax surcharges | 142.02%5.58M | -23.84%13.57M | -21.09%8.46M | -8.87%5.8M | -18.74%2.31M | 57.64%17.82M | 77.06%10.72M | 46.88%6.37M | 5.91%2.84M | -24.06%11.3M |
Operating expense | -14.25%11.81M | -15.47%67.41M | -15.78%144.21M | -26.55%82.7M | -68.25%13.78M | -42.08%79.75M | 91.90%171.24M | 156.87%112.6M | 70.90%43.38M | 3.31%137.69M |
Administration expense | -6.11%22.08M | 2.17%97.18M | 19.18%67.9M | 21.53%46.38M | 34.77%23.52M | 23.22%95.12M | 9.76%56.97M | 16.96%38.16M | 14.44%17.45M | 14.42%77.19M |
Financial expense | -208.27%-2.17M | -105.46%-126.73K | -144.73%-475.02K | 64.83%-409.72K | 149.24%2.01M | -78.59%2.32M | -91.99%1.06M | -110.34%-1.16M | -82.44%805.2K | 315.48%10.85M |
-Interest expense (Financial expense) | -55.18%1.43M | -21.30%9.7M | 25.08%8.57M | 23.42%6.21M | 31.33%3.2M | 30.28%12.33M | -5.98%6.85M | 40.01%5.03M | 102.09%2.43M | 81.00%9.46M |
-Interest Income (Financial expense) | 22.17%-1.96M | 1.00%-8.65M | -15.19%-6.7M | -19.49%-4.73M | -25.35%-2.52M | -11.59%-8.74M | -83.01%-5.81M | -125.99%-3.96M | -112.86%-2.01M | 18.11%-7.83M |
Research and development | -0.39%69.47M | 4.97%354.79M | 14.03%261.06M | -1.68%156.05M | 2.56%69.74M | 9.38%337.98M | 14.26%228.93M | 27.36%158.71M | -2.67%68M | 7.97%309M |
Credit Impairment Loss | 52.20%-5.42M | -506.64%-43M | -68.79%-12.72M | -101.11%-16.82M | -25.12%-11.34M | -823.67%-7.09M | -1,106.12%-7.54M | -1,611.10%-8.36M | -24.97%-9.06M | 242.16%979.38K |
Asset Impairment Loss | 27.30%-19.5M | 6.39%-84.81M | -1,739.11%-75.68M | -1,623.07%-67.66M | -40,638.46%-26.83M | -48.40%-90.6M | -241.91%-4.12M | 67.95%-3.93M | 91.56%-65.86K | -75.19%-61.05M |
Other net revenue | 24.66%-7.43M | 86.65%-2.57M | -301.40%-25.74M | -2,487.59%-31.67M | -198.10%-9.86M | -3.33%-19.24M | -56.00%12.78M | -81.07%1.33M | 30.84%-3.31M | -132.59%-18.62M |
Asset deal income | ---- | 43.42%393.01K | --345.63 | --345.63 | --288.11 | 60.26%274.02K | ---- | ---- | ---- | 350.54%170.98K |
Other revenue | -38.19%17.49M | 59.70%124.84M | 156.52%62.67M | 287.83%52.8M | 386.41%28.31M | 89.37%78.17M | 0.38%24.43M | -19.28%13.61M | 81.26%5.82M | -54.65%41.28M |
Operating profit | -72.58%20.91M | -48.45%120.48M | -32.47%124.57M | -17.55%102.3M | 49.43%76.26M | 1,991.92%233.71M | 256.79%184.47M | 264.52%124.08M | 95.96%51.03M | -97.98%11.17M |
Add:Non operating Income | 168.98%280.99K | 31.76%3.04M | 23.20%2.29M | 3.20%1.78M | -92.05%104.46K | 68.52%2.31M | 79.96%1.86M | 77.12%1.73M | 67.06%1.31M | 60.27%1.37M |
Less:Non operating expense | 2,963.25%346.49K | -43.90%1.78M | -49.90%1.65M | -28.64%1.61M | -98.65%11.31K | 245.38%3.18M | 1,531.70%3.29M | 704.58%2.25M | 9,984.08%839.34K | 227.76%920.33K |
Total profit | -72.70%20.84M | -47.72%121.74M | -31.59%125.21M | -17.06%102.48M | 48.23%76.35M | 1,903.79%232.84M | 248.42%183.03M | 255.71%123.55M | 92.04%51.51M | -97.90%11.62M |
Less:Income tax cost | -78.12%2.59M | -356.70%-19.28M | -87.33%722.94K | -34.91%4.46M | 103.46%11.82M | 116.23%7.51M | -45.93%5.71M | 12.45%6.84M | 7.71%5.81M | -188.85%-46.26M |
Net profit | -71.71%18.26M | -37.42%141.01M | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M |
Net profit from continuing operation | -71.71%18.26M | -37.42%141.01M | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M |
Less:Minority Profit | 39.45%1.32M | -14.75%6.74M | -11.76%4.48M | -53.70%2.13M | -42.02%946.8K | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M |
Net profit of parent company owners | -73.36%16.94M | -38.24%134.27M | -30.33%120.01M | -14.46%95.89M | 44.30%63.58M | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M |
Earning per share | ||||||||||
Basic earning per share | -73.32%0.0302 | -38.25%0.2391 | -30.32%0.2137 | -14.43%0.1708 | 44.20%0.1132 | 431.87%0.3872 | 422.49%0.3067 | 411.79%0.1996 | 111.02%0.0785 | -91.38%0.0728 |
Diluted earning per share | -73.32%0.0302 | -38.22%0.2391 | -30.28%0.2137 | -14.39%0.1708 | 45.69%0.1132 | 437.50%0.387 | 423.93%0.3065 | 412.85%0.1995 | 109.43%0.0777 | -91.44%0.072 |
Other composite income | ||||||||||
Total composite income | -71.71%18.26M | -37.42%141.01M | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M |
Total composite income of parent company owners | -73.36%16.94M | -38.24%134.27M | -30.33%120.01M | -14.46%95.89M | 44.30%63.58M | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M |
Total composite income of minority owners | 39.45%1.32M | -14.75%6.74M | -11.76%4.48M | -53.70%2.13M | -42.02%946.8K | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.