Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Jefferies Financial
JEF
(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 | 37.77%794.03M | 25.98%2.65B | 19.84%1.93B | 25.46%1.22B | 26.45%576.33M | 24.23%2.1B | 22.77%1.61B | 13.15%973.64M | 9.18%455.78M | -6.83%1.69B |
Operating revenue | 37.77%794.03M | 25.98%2.65B | 19.84%1.93B | 25.46%1.22B | 26.45%576.33M | 24.23%2.1B | 22.77%1.61B | 13.15%973.64M | 9.18%455.78M | -6.83%1.69B |
Other operating revenue | ---- | 15.12%2.39M | ---- | 27.47%1.23M | ---- | -48.41%2.07M | ---- | -39.92%968.09K | ---- | -23.16%4.02M |
Total operating cost | 28.43%654.89M | 20.85%2.34B | 14.78%1.71B | 19.49%1.08B | 19.37%509.91M | 20.95%1.94B | 19.48%1.49B | 11.11%905.13M | 7.84%427.15M | -9.04%1.6B |
Operating cost | 26.50%550.51M | 13.59%1.98B | 10.17%1.48B | 15.00%936.84M | 13.33%435.17M | 19.83%1.74B | 17.85%1.34B | 8.54%814.6M | 5.31%384M | -8.74%1.45B |
Operating tax surcharges | 21.96%4.98M | 57.02%15.47M | 41.96%11.33M | 59.83%7.76M | 69.72%4.08M | -3.41%9.85M | -0.33%7.98M | -1.16%4.85M | -23.07%2.41M | 5.97%10.2M |
Operating expense | 33.55%53.55M | 79.60%189.46M | 31.93%105.1M | 45.18%71.59M | 66.36%40.1M | 52.95%105.49M | 45.21%79.66M | 44.44%49.31M | 41.80%24.1M | -11.66%68.97M |
Administration expense | 4.35%27.76M | 45.74%109.85M | 39.93%78.93M | 35.97%51.08M | 57.01%26.6M | 20.12%75.38M | 26.66%56.41M | 24.02%37.56M | 20.11%16.94M | 23.56%62.75M |
Financial expense | 543.59%8.33M | 148.08%10.3M | 147.11%7.25M | 100.38%36.23K | 46.13%-1.88M | -62.89%-21.43M | -13.18%-15.39M | 16.60%-9.61M | 26.57%-3.49M | -231.90%-13.15M |
-Interest expense (Financial expense) | 182.05%11.25M | 5,559.39%31.86M | 9,937.61%19.27M | 5,493.32%10.74M | 2,670.29%3.99M | -88.95%563.04K | -58.44%192K | -39.63%192K | -17.26%144K | -73.78%5.09M |
-Interest Income (Financial expense) | 29.23%-3.69M | 11.01%-18.69M | -4.98%-13.62M | -34.98%-9.77M | -6.72%-5.21M | -25.57%-21M | -31.37%-12.97M | 15.22%-7.24M | 7.52%-4.88M | -45.92%-16.72M |
Research and development | 67.46%9.77M | 41.26%40.59M | 63.90%23.34M | 69.04%14.21M | 83.15%5.83M | 33.29%28.73M | 38.62%14.24M | 32.83%8.41M | 63.42%3.18M | -2.33%21.56M |
Credit Impairment Loss | ---- | 23.51%-5.29M | -74.14%-1.1M | 58.79%-310.13K | ---- | -56.01%-6.92M | -1,003.12%-634.26K | -1,136.85%-752.62K | ---- | -158.94%-4.43M |
Asset Impairment Loss | ---- | -2,335.78%-11.26M | ---- | ---- | ---- | 59.92%-462.14K | ---- | ---- | ---- | 66.42%-1.15M |
Other net revenue | 387.92%1.18M | -169.31%-25.27M | 53.74%-871.91K | 74.07%-531.28K | 231.07%241.03K | 714.64%36.46M | -2,154.06%-1.88M | -2,863.84%-2.05M | -183.9K | -243.39%-5.93M |
Fair value change income | --1.18M | ---3.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | -12,430.60%-5.71M | 228.12%763.52K | 177.20%309.79K | 231.07%241.03K | 104.84%46.27K | -443.13%-595.93K | -1,580.64%-401.3K | ---183.9K | -7,935.25%-955.35K |
-Including: Investment income associates | ---- | 256.95%165.16K | ---- | ---- | ---- | 104.84%46.27K | ---- | ---- | ---- | ---955.35K |
Asset deal income | ---- | ---488.28K | 56.01%-530.94K | 56.01%-530.94K | ---- | ---- | -2,634.87%-1.21M | -4,848.93%-1.21M | ---- | ---- |
Other revenue | ---- | -98.21%782.2K | ---- | ---- | ---- | 7,072.04%43.8M | --552.2K | --312.2K | ---- | -80.03%610.7K |
Operating profit | 110.48%140.31M | 40.21%278.48M | 80.74%227.37M | 109.95%139.53M | 134.39%66.66M | 141.30%198.61M | 78.34%125.8M | 44.79%66.46M | 33.06%28.44M | 44.51%82.31M |
Add:Non operating Income | -94.60%51.33K | 269.87%2.62M | -42.96%1.66M | -28.63%830.52K | -17.27%951.06K | 6.01%709.68K | 205.90%2.91M | 47.13%1.16M | 1,362.21%1.15M | -25.00%669.44K |
Less:Non operating expense | 69.75%268.91K | -88.46%3.29M | 168.47%1.86M | 753.96%1.68M | -86.87%158.42K | 26.31%28.53M | -67.05%693.67K | -82.44%197K | 654.08%1.21M | 444.48%22.59M |
Total profit | 107.68%140.1M | 62.66%277.81M | 77.45%227.17M | 105.68%138.68M | 137.66%67.46M | 182.80%170.8M | 84.50%128.02M | 47.96%67.43M | 33.30%28.38M | 12.46%60.39M |
Less:Income tax cost | 95.46%32.95M | 95.10%78.27M | 91.95%59.84M | 137.01%36.25M | 165.65%16.86M | 199.60%40.12M | 69.02%31.18M | 25.46%15.3M | 12.83%6.35M | 24.33%13.39M |
Net profit | 111.76%107.14M | 52.70%199.55M | 72.78%167.33M | 96.48%102.43M | 129.60%50.6M | 178.02%130.68M | 90.10%96.84M | 56.18%52.13M | 40.65%22.04M | 9.49%47M |
Net profit from continuing operation | 111.76%107.14M | 52.70%199.55M | 72.78%167.33M | 96.48%102.43M | 129.60%50.6M | 178.02%130.68M | 90.10%96.84M | 56.18%52.13M | 40.65%22.04M | 9.49%47M |
Less:Minority Profit | 347.17%6.14M | -503.47%-3.04M | -2.75%2.19M | -19.27%1.59M | 30.84%1.37M | -7.05%752.42K | 5.45%2.25M | 33.56%1.97M | 3.39%1.05M | 156.50%809.46K |
Net profit of parent company owners | 105.19%101M | 55.92%202.58M | 74.58%165.14M | 101.03%100.84M | 134.54%49.22M | 181.26%129.93M | 93.80%94.59M | 57.23%50.16M | 43.23%20.99M | 4.13%46.19M |
Earning per share | ||||||||||
Basic earning per share | 122.63%0.061 | 71.43%0.12 | 74.76%0.0921 | 100.00%0.056 | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 |
Diluted earning per share | 122.63%0.061 | 71.43%0.12 | 74.76%0.0921 | 100.00%0.056 | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 |
Other composite income | 7.77K | -250.65%-13.6K | -4.04K | 5.83K | -44.16%9.03K | 29,600.11%16.17K | ||||
Other composite income of parent company owners | --7.77K | -250.65%-13.6K | ---4.04K | --5.83K | ---- | -44.16%9.03K | ---- | ---- | ---- | 29,600.11%16.17K |
Total composite income | 111.77%107.15M | 52.68%199.53M | 72.78%167.32M | 96.49%102.43M | 129.60%50.6M | 177.94%130.69M | 90.10%96.84M | 56.18%52.13M | 40.67%22.04M | 9.52%47.02M |
Total composite income of parent company owners | 105.20%101.01M | 55.90%202.57M | 74.58%165.14M | 101.04%100.84M | 134.54%49.22M | 181.18%129.94M | 93.80%94.59M | 57.23%50.16M | 43.26%20.99M | 4.16%46.21M |
Total composite income of minority owners | 347.17%6.14M | -503.47%-3.04M | -2.75%2.19M | -19.27%1.59M | 30.84%1.37M | -7.05%752.42K | 5.45%2.25M | 33.56%1.97M | 3.39%1.05M | 156.50%809.46K |
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 | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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.