Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | 0.09%195.82M | 18.34%948.58M | 10.88%670.35M | 10.64%438.78M | 10.79%195.63M | 31.83%801.58M | 38.83%604.57M | 47.44%396.57M | 45.51%176.57M | 9.62%608.03M |
Operating revenue | 0.09%195.82M | 18.34%948.58M | 10.88%670.35M | 10.64%438.78M | 10.79%195.63M | 31.83%801.58M | 38.83%604.57M | 47.44%396.57M | 45.51%176.57M | 9.62%608.03M |
Other operating revenue | ---- | 22.68%27.63M | ---- | -25.20%11.03M | ---- | 66.47%22.52M | ---- | 263.65%14.75M | ---- | 20.13%13.53M |
Total operating cost | 4.39%163.31M | 18.39%771.68M | 13.51%543.3M | 13.70%349.59M | 10.63%156.44M | 30.39%651.81M | 33.28%478.63M | 38.04%307.46M | 141.41M | 4.82%499.91M |
Operating cost | 2.47%137.55M | 17.11%658.74M | 9.43%458.78M | 10.77%300.6M | 11.09%134.23M | 30.38%562.48M | 33.67%419.26M | 39.97%271.37M | --120.83M | 6.69%431.4M |
Operating tax surcharges | 38.01%750.43K | -16.05%5.18M | -49.47%2.51M | -55.28%1.38M | -60.65%543.75K | 68.31%6.17M | 68.91%4.96M | 64.33%3.09M | --1.38M | -13.49%3.67M |
Operating expense | -13.38%6.5M | 14.75%32.3M | 26.44%28.31M | 13.22%16.72M | 6.59%7.51M | 17.52%28.15M | 32.38%22.39M | 47.57%14.77M | --7.04M | 6.05%23.95M |
Administration expense | 25.17%8.91M | 51.21%36.64M | 64.71%24.1M | 65.46%14.99M | 69.92%7.12M | 35.51%24.23M | 14.44%14.63M | 6.85%9.06M | --4.19M | -8.50%17.88M |
Financial expense | 70.39%-746.69K | -54.03%-8.36M | 13.71%-4.86M | -18.27%-5.68M | -548.69%-2.52M | -99.04%-5.43M | -32.96%-5.63M | -147.33%-4.81M | --561.94K | -197.58%-2.73M |
-Interest expense (Financial expense) | ---- | --335.46K | 6,665.75%1.27M | --119.47K | ---- | ---- | --18.83K | ---- | ---- | -99.66%5K |
-Interest Income (Financial expense) | 45.68%-1.37M | -196.01%-8.04M | -262.45%-7.59M | -460.25%-5.73M | -528.53%-2.52M | -320.82%-2.72M | -391.93%-2.09M | -317.10%-1.02M | ---401.61K | -86.11%-645.5K |
Research and development | 8.18%10.34M | 30.30%47.19M | 49.68%34.47M | 54.43%21.58M | 29.12%9.56M | 40.70%36.21M | 34.92%23.03M | 33.92%13.97M | --7.4M | 9.89%25.74M |
Credit Impairment Loss | 98.92%-8.67K | -110.82%-4.81M | -5.08%-3.57M | -71.66%-3.74M | -7.61%-802.68K | -49.47%-2.28M | -54.49%-3.4M | -20.99%-2.18M | ---745.92K | -53.86%-1.53M |
Asset Impairment Loss | -2.43%-4.42M | -71.88%-8.36M | -81.17%-6.53M | 6.80%-3.76M | -74.22%-4.32M | -26.18%-4.86M | 3.57%-3.6M | -32.70%-4.04M | ---2.48M | 15.45%-3.85M |
Other net revenue | -105.51%-43.02K | -31.11%3.72M | -24.37%3.29M | 99.03%1.76M | 498.42%780.18K | 7,266.00%5.41M | 572.42%4.35M | 925.33%882.31K | -195.82K | 110.51%73.38K |
Fair value change income | ---- | 226.35%405.64K | ---- | ---- | ---- | --124.3K | ---- | ---- | ---- | ---- |
Invest income | 73.18%2.83M | 752.93%9.26M | 924.79%6.29M | 7,177.06%3.7M | --1.63M | 273.58%1.09M | 493.67%614.24K | 156.71%50.89K | ---- | -168.56%-625.28K |
Asset deal income | ---- | 191.86%71.37K | 429.58%80.14K | 187.85%80.14K | ---- | -119.54%-77.7K | -107.41%-24.32K | -146.34%-91.23K | ---75.01K | 23.20%397.68K |
Other revenue | -63.46%1.56M | -37.32%7.16M | -34.83%7.01M | -23.27%5.48M | 37.52%4.27M | 100.97%11.42M | 96.46%10.76M | 45.23%7.14M | --3.1M | 208.31%5.68M |
Operating profit | -18.78%32.47M | 16.40%180.62M | 0.03%130.34M | 1.06%90.95M | 14.33%39.98M | 43.41%155.17M | 72.67%130.29M | 95.06%89.99M | 105.79%34.97M | 40.48%108.2M |
Add:Non operating Income | -94.99%102.36K | 18.44%3.15M | 8.01%2.27M | 0.77%2.12M | -3.00%2.04M | -53.87%2.66M | -63.39%2.1M | -63.39%2.1M | --2.1M | 91.46%5.76M |
Less:Non operating expense | -87.92%1.63K | -79.24%229.27K | 1,025.47%25.07K | 874.30%18.78K | 601.53%13.52K | 19,019.07%1.1M | -58.19%2.23K | -54.57%1.93K | --1.93K | -97.30%5.78K |
Total profit | -22.46%32.57M | 17.11%183.54M | 0.14%132.58M | 1.04%93.05M | 13.31%42M | 37.53%156.72M | 63.05%132.4M | 77.51%92.09M | 70.51%37.07M | 42.77%113.95M |
Less:Income tax cost | -31.65%3.85M | 17.70%21.82M | -10.24%15.03M | -7.85%10.97M | 28.64%5.63M | 58.39%18.54M | 64.06%16.75M | 82.61%11.9M | --4.38M | 19.47%11.7M |
Net profit | -21.04%28.72M | 17.03%161.72M | 1.65%117.55M | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 67.46%32.69M | 46.03%102.25M |
Net profit from continuing operation | ---- | 17.03%161.72M | 1.65%117.55M | 2.36%82.09M | ---- | 35.14%138.18M | --115.65M | 76.78%80.19M | ---- | 46.03%102.25M |
Net profit of parent company owners | -21.04%28.72M | 17.03%161.72M | 1.65%117.55M | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 67.46%32.69M | 46.03%102.25M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.36 | -10.62%2.02 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 |
Diluted earning per share | -20.00%0.36 | -10.62%2.02 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 |
Other composite income | ||||||||||
Total composite income | -21.04%28.72M | 17.03%161.72M | 1.65%117.55M | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 32.69M | 46.03%102.25M |
Total composite income of parent company owners | -21.04%28.72M | 17.03%161.72M | 1.65%117.55M | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | --115.65M | 76.78%80.19M | --32.69M | 46.03%102.25M |
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.