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 | (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 | -13.62%1.03B | -9.62%6.58B | -4.12%4.19B | 0.32%2.84B | 5.13%1.19B | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B |
Operating revenue | -13.62%1.03B | -9.62%6.58B | -4.12%4.19B | 0.32%2.84B | 5.13%1.19B | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B |
Other operating revenue | ---- | -25.59%3.83M | ---- | -78.94%1.78M | ---- | 7.57%5.15M | ---- | 383.24%8.44M | ---- | 4.85%4.79M |
Total operating cost | -10.02%1.1B | -3.72%5.88B | -1.10%4.12B | -0.66%2.77B | 5.95%1.22B | 8.15%6.1B | 13.78%4.17B | 15.53%2.79B | 12.52%1.15B | 14.65%5.64B |
Operating cost | -2.27%362.11M | 0.53%1.84B | 4.68%1.29B | 2.75%813.38M | 3.61%370.51M | 6.56%1.83B | 15.74%1.23B | 20.52%791.6M | 23.93%357.61M | 15.79%1.72B |
Operating tax surcharges | -10.64%6.56M | 37.04%112.2M | 7.10%40.1M | 20.78%27.38M | 27.79%7.34M | 8.68%81.88M | 8.50%37.44M | 15.37%22.67M | -12.35%5.75M | 24.75%75.34M |
Operating expense | -31.93%85.23M | -8.00%543.16M | -5.89%501.55M | -6.15%389.73M | 8.57%125.22M | -4.33%590.39M | 14.85%532.92M | 17.32%415.26M | 16.10%115.33M | 10.60%617.09M |
Administration expense | -10.92%145.26M | -5.10%904.56M | 2.50%616.12M | -3.75%385.34M | 8.79%163.07M | 9.53%953.17M | 11.99%601.11M | 16.94%400.33M | 15.04%149.9M | 27.70%870.23M |
Financial expense | 86.31%-787.35K | 213.67%16.63M | 66.23%-4.45M | 45.97%-5.74M | 65.42%-5.75M | -192.04%-14.63M | -3,011.00%-13.19M | -1,138.56%-10.62M | -561.65%-16.63M | 1,854.30%15.89M |
-Interest expense (Financial expense) | -58.49%1.54M | 99.58%37.12M | 27.57%12.32M | 84.76%8.66M | 418.07%3.72M | -10.99%18.6M | -42.56%9.66M | -59.78%4.69M | -85.35%717.1K | 98.84%20.89M |
-Interest Income (Financial expense) | 79.62%-2.65M | 24.76%-25.63M | 26.84%-19.95M | 4.82%-18.69M | -3.08%-12.99M | -22.31%-34.06M | -39.77%-27.27M | -51.73%-19.64M | -63.18%-12.6M | -62.39%-27.85M |
Research and development | -10.76%500.41M | -7.62%2.46B | -5.52%1.69B | -0.80%1.16B | 3.72%560.77M | 13.42%2.66B | 13.68%1.78B | 12.46%1.17B | 7.68%540.67M | 9.68%2.35B |
Credit Impairment Loss | 303.52%190.57K | -25.10%-95.44M | -112.63%-61.23M | -114.60%-62.54M | -535.34%-93.64K | -38.32%-76.29M | -72.29%-28.8M | -74.08%-29.14M | -92.62%21.51K | -78.15%-55.16M |
Asset Impairment Loss | ---- | -34.34%-137.22M | -191.96%-12.11M | -191.96%-12.11M | ---- | -73.85%-102.14M | -805.90%-4.15M | -805.90%-4.15M | ---- | -395.43%-58.75M |
Other net revenue | 3,327.88%117.23M | 30.27%357.47M | -0.40%390.97M | -110.63%-44.87M | -101.34%-3.63M | 3.41%274.42M | 615.24%392.53M | 633.59%422.18M | 2,098.24%270.98M | -71.67%265.37M |
Fair value change income | 102.99%2M | 203.14%162.21M | 2,230.05%182.48M | -200.77%-125.32M | -140.93%-66.95M | 5.11%-157.27M | 97.81%-8.57M | 150.90%124.35M | 265.56%163.57M | -140.00%-165.74M |
Invest income | 3,525.61%54.72M | -37.74%195.39M | -47.14%124.9M | -73.72%55.16M | -96.61%1.51M | 21.39%313.84M | 69.62%236.29M | 152.12%209.92M | 60.72%44.58M | -6.27%258.54M |
-Including: Investment income associates | 219.41%31.55M | -27.09%50.12M | -50.23%30.34M | -101.33%-779.79K | -166.08%-26.42M | -40.98%68.75M | 104.50%60.97M | 2,661.63%58.62M | 575.29%39.98M | 27.55%116.49M |
Asset deal income | 436.75%5.82K | -194.12%-714.15K | -751.33%-515.01K | -231.10%-272K | 99.54%-1.73K | 130.22%758.79K | 104.18%79.07K | 112.08%207.48K | -589.28%-377.22K | -354.36%-2.51M |
Other revenue | -2.56%60.32M | -21.07%233.24M | -20.35%157.45M | -17.17%100.21M | -2.02%61.9M | 2.26%295.52M | 1.11%197.67M | 19.95%120.98M | 10.59%63.18M | -0.31%288.99M |
Operating profit | 219.04%44.33M | -26.84%1.06B | -22.93%454.81M | -95.78%19.35M | -115.02%-37.24M | 29.18%1.45B | 15,056.45%590.15M | 523.17%458.75M | 484.45%247.98M | -25.59%1.12B |
Add:Non operating Income | -86.30%84.75K | 4.44%4.11M | 23.85%3.87M | -31.34%1M | -27.10%618.72K | 56.71%3.93M | 140.77%3.13M | 25.87%1.46M | 57.92%848.7K | 0.72%2.51M |
Less:Non operating expense | 593.07%99.95K | 12.44%3.68M | 166.39%3.12M | 319.41%2.55M | 190.43%14.42K | 71.60%3.27M | 4.16%1.17M | 18.97%608.14K | -84.62%4.97K | -42.61%1.9M |
Total profit | 220.97%44.31M | -26.85%1.06B | -23.06%455.57M | -96.13%17.81M | -114.72%-36.63M | 29.17%1.45B | 15,802.76%592.11M | 526.52%459.6M | 488.81%248.82M | -25.51%1.12B |
Less:Income tax cost | 455.00%5.19M | 136.84%22.24M | 124.31%8.52M | -547.25%-7.3M | -105.80%-1.46M | 112.74%9.39M | -58.07%-35.03M | 109.61%1.63M | 268.93%25.22M | -77.47%4.41M |
Net profit | 211.23%39.12M | -27.91%1.04B | -28.72%447.05M | -94.52%25.1M | -115.73%-35.17M | 28.84%1.44B | 3,309.67%627.14M | 604.49%457.97M | 555.69%223.61M | -24.83%1.12B |
Net profit from continuing operation | 211.23%39.12M | -27.91%1.04B | -28.72%447.05M | -94.52%25.1M | -115.73%-35.17M | 28.84%1.44B | 3,309.67%627.14M | 604.49%457.97M | 555.69%223.61M | -24.83%1.12B |
Less:Minority Profit | 700.05%7.78M | -115.14%-2.86M | -92.49%1.53M | -141.29%-4.79M | -36.96%973.02K | -34.31%18.89M | 195.67%20.4M | 131.08%11.6M | 119.85%1.54M | 8.16%28.76M |
Net profit of parent company owners | 186.70%31.33M | -26.75%1.04B | -26.57%445.52M | -93.30%29.89M | -116.28%-36.14M | 30.50%1.42B | 5,179.03%606.74M | 565.96%446.38M | 637.74%222.07M | -25.43%1.09B |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.02 | -26.67%0.55 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 |
Diluted earning per share | 200.00%0.02 | -26.67%0.55 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 |
Other composite income | -563.77%-5.15M | -116.61%-1.55M | -136.49%-6.51M | -88.56%2.18M | 107.03%1.11M | -78.97%9.31M | -63.57%17.84M | 10.43%19.09M | -31.51%-15.79M | 421.02%44.26M |
Other composite income of parent company owners | -612.56%-5.75M | -108.57%-723.27K | -112.72%-2.2M | -66.45%6.21M | 107.33%1.12M | -80.09%8.44M | -64.81%17.26M | 1.21%18.51M | -32.00%-15.3M | 471.39%42.41M |
Other composite income of minority owners | 5,503.02%598.32K | -195.37%-822.21K | -843.42%-4.31M | -793.66%-4.03M | 97.76%-11.07K | -53.28%862.16K | 813.90%580.33K | 157.91%580.47K | -18.00%-495.06K | 177.97%1.85M |
Total composite income | 199.74%33.97M | -28.48%1.04B | -31.70%440.54M | -94.28%27.29M | -116.39%-34.06M | 24.74%1.45B | 857.53%644.98M | 749.18%477.07M | 440.25%207.82M | -21.13%1.16B |
Total composite income of parent company owners | 173.06%25.59M | -27.24%1.04B | -28.95%443.32M | -92.23%36.1M | -116.94%-35.02M | 26.37%1.43B | 930.72%624M | 699.83%464.89M | 490.99%206.77M | -21.92%1.13B |
Total composite income of minority owners | 771.46%8.38M | -118.64%-3.68M | -113.26%-2.78M | -172.39%-8.81M | -8.25%961.95K | -35.45%19.75M | 207.71%20.98M | 203.21%12.18M | 112.79%1.05M | 26.34%30.6M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.