Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 106.26%2.25B | 27.64%7.95B | 29.97%4.83B | 18.40%2.98B | 0.46%1.09B | 16.70%6.23B | 0.71%3.72B | 7.83%2.51B | 5.00%1.09B | -14.26%5.34B |
Operating revenue | 106.26%2.25B | 27.64%7.95B | 29.97%4.83B | 18.40%2.98B | 0.46%1.09B | 16.70%6.23B | 0.71%3.72B | 7.83%2.51B | 5.00%1.09B | -14.26%5.34B |
Other operating revenue | ---- | 409.80%9.21M | ---- | 90.17%1.27M | ---- | -58.07%1.81M | ---- | -88.71%668.47K | ---- | -64.62%4.31M |
Total operating cost | 101.82%2.26B | 25.52%7.79B | 25.30%4.74B | 15.95%2.92B | 4.93%1.12B | 14.52%6.2B | 2.70%3.78B | 9.27%2.52B | 6.01%1.07B | -7.61%5.42B |
Operating cost | 113.31%2.09B | 29.87%7.07B | 29.51%4.22B | 17.69%2.59B | 4.31%978.91M | 16.41%5.44B | 1.37%3.26B | 9.13%2.2B | 6.74%938.43M | -9.88%4.67B |
Operating tax surcharges | 31.15%3.68M | 15.43%19.38M | 32.34%13M | 55.92%7.79M | 97.39%2.8M | 8.21%16.79M | -14.69%9.83M | 20.83%5M | -26.43%1.42M | -12.53%15.52M |
Operating expense | 44.85%53.33M | -2.17%228M | 3.03%152.09M | 7.35%95.83M | 5.37%36.82M | 21.81%233.06M | 17.29%147.61M | 16.13%89.27M | 33.19%34.94M | -1.23%191.34M |
Administration expense | 6.99%50.95M | 0.14%265.17M | 5.13%180.9M | 9.50%122.45M | 43.31%47.62M | -11.89%264.79M | 6.10%172.07M | 8.30%111.82M | -22.37%33.23M | 18.07%300.54M |
Financial expense | 125.72%2.02M | -177.31%-46.72M | -55.37%-5.88M | -53.32%-10.11M | -1,768.26%-7.86M | -7,932.79%-16.85M | -135.81%-3.79M | -183.82%-6.59M | -108.87%-420.49K | 102.74%215.09K |
-Interest expense (Financial expense) | -16.56%2.5M | -34.38%10.84M | -38.79%7.86M | -32.13%6.02M | -34.36%2.99M | 25.79%16.52M | 1,290.30%12.85M | 842.49%8.87M | 151.50%4.56M | 36.83%13.13M |
-Interest Income (Financial expense) | 10.73%-12.73M | -46.66%-77.83M | 8.65%-27.47M | 1.32%-23.68M | -42.50%-14.27M | -30.89%-53.07M | -194.05%-30.07M | -220.42%-24M | -178.29%-10.01M | 1.96%-40.55M |
Research and development | -2.29%58.38M | -3.61%256.45M | -9.66%178.87M | -2.44%122.2M | 3.08%59.74M | 12.63%266.05M | 25.32%198M | 22.15%125.25M | 15.36%57.96M | 7.44%236.23M |
Credit Impairment Loss | 13.33%-2.97M | -362.13%-93.21M | -30.56%-46.27M | 4.78%-26.21M | 76.86%-3.43M | 45.30%-20.17M | -122.93%-35.44M | -1,870.38%-27.53M | -65.95%-14.81M | 43.11%-36.87M |
Asset Impairment Loss | 42.01%-3.12M | -91.55%-53.78M | -110.35%-38.94M | 17.79%-18.04M | 55.49%-5.38M | -352.54%-28.08M | -2,590.88%-18.51M | -300.14%-21.94M | -67.04%-12.09M | 11.21%11.12M |
Other net revenue | 175.83%132.16M | -168.39%-288.81M | -220.82%-321.21M | -161.81%-263.67M | -111.12%-174.28M | 257.83%422.27M | 206.27%265.86M | 140.96%426.57M | 28,777.96%1.57B | -8,405.11%-267.54M |
Fair value change income | 145.64%87.73M | -141.52%-228.87M | -157.85%-259.96M | -146.70%-269.59M | -112.22%-192.22M | 278.54%551.27M | 284.98%449.39M | 266.84%577.28M | --1.57B | ---308.76M |
Invest income | 166.58%41.37M | 88.44%-14.28M | 95.92%-6.07M | 124.69%28.57M | -15.61%15.52M | -2,098.23%-123.47M | -536.12%-148.73M | -614,770.88%-115.71M | 546.09%18.39M | 372.05%6.18M |
-Including: Investment income associates | -19.49%5.54M | -82.19%5.54M | -135.11%-6M | -76.56%4.31M | -62.55%6.89M | 522.53%31.12M | 166.05%17.08M | 616.18%18.37M | 807.27%18.39M | 283.96%5M |
Asset deal income | -104.55%-4.61K | -41.28%1.03M | 823.07%431.75K | 2,981.29%199.7K | 1,562.25%101.35K | -39.71%1.76M | -6,514.24%-59.71K | -667.75%-6.93K | ---6.93K | 34,415.71%2.92M |
Other revenue | -17.73%9.16M | 144.90%100.3M | 54.11%29.6M | 47.87%21.41M | 237.97%11.13M | -29.23%40.95M | -38.65%19.21M | -38.68%14.48M | -58.03%3.29M | 7.26%57.87M |
Operating profit | 164.86%129.47M | -128.72%-127.9M | -213.24%-228.29M | -150.05%-210.03M | -112.56%-199.61M | 227.72%445.39M | 183.58%201.59M | 108.46%419.66M | 6,179.79%1.59B | -197.79%-348.73M |
Add:Non operating Income | 243.07%12K | -91.61%173.81K | -89.18%122.56K | -96.56%34.5K | -98.69%3.5K | 112.71%2.07M | 34.36%1.13M | 31.17%1M | -51.74%266.08K | -34.91%973.99K |
Less:Non operating expense | -98.73%2.24K | 348.00%7.71M | 25.67%794.53K | -58.58%196.62K | -60.30%176.17K | -43.22%1.72M | -67.56%632.25K | -49.26%474.71K | -17.96%443.78K | -46.03%3.03M |
Total profit | 164.81%129.48M | -130.38%-135.43M | -213.30%-228.96M | -150.02%-210.2M | -112.57%-199.78M | 227.07%445.75M | 183.40%202.09M | 108.90%420.19M | 6,176.52%1.59B | -199.51%-350.79M |
Less:Income tax cost | 160.72%10.12M | -133.82%-17.19M | -288.10%-35.7M | -131.72%-17.56M | -106.91%-16.67M | 164.05%50.84M | 136.82%18.98M | 352.56%55.36M | 3,187.82%241.1M | -273.00%-79.38M |
Net profit | 165.18%119.36M | -129.94%-118.24M | -205.54%-193.26M | -152.80%-192.64M | -113.58%-183.12M | 245.50%394.9M | 195.99%183.11M | 93.12%364.83M | 3,969.74%1.35B | -188.51%-271.41M |
Net profit from continuing operation | 165.18%119.36M | -129.94%-118.24M | -205.54%-193.26M | -152.80%-192.64M | -113.58%-183.12M | 245.50%394.9M | 195.99%183.11M | 93.12%364.83M | 3,969.74%1.35B | -188.51%-271.41M |
Less:Minority Profit | -227.85%-1.04M | -2,129.83%-3.36M | -157.37%-212.9K | -215.46%-663.16K | 75.16%-317.2K | 101.72%165.59K | 97.64%-82.72K | 108.74%574.34K | 67.47%-1.28M | -25.59%-9.62M |
Net profit of parent company owners | 165.87%120.4M | -129.10%-114.88M | -205.38%-193.05M | -152.70%-191.97M | -113.54%-182.8M | 250.78%394.74M | 197.83%183.2M | 86.34%364.26M | 3,542.11%1.35B | -183.30%-261.79M |
Earning per share | ||||||||||
Basic earning per share | 165.42%0.0562 | -127.28%-0.0538 | -203.19%-0.0905 | -142.92%-0.09 | -112.74%-0.0859 | 229.99%0.1972 | 180.98%0.0877 | 85.58%0.2097 | 3,050.93%0.6743 | -183.49%-0.1517 |
Diluted earning per share | 165.42%0.0562 | -127.55%-0.0538 | -204.14%-0.0905 | -151.72%-0.09 | -112.91%-0.0859 | 228.74%0.1953 | 180.24%0.0869 | 53.98%0.174 | 3,009.81%0.6655 | -183.54%-0.1517 |
Other composite income | 88.39%-830.88K | -162.88%-6.9M | 260.58%17.01M | -66.95%1.84M | -114.64%-7.16M | 216.27%10.97M | 111.06%4.72M | 152.67%5.56M | 158.29%48.88M | -115.42%-9.43M |
Other composite income of parent company owners | 88.39%-830.88K | -162.91%-6.9M | 260.58%17.01M | -66.95%1.84M | -114.64%-7.16M | 216.24%10.97M | 111.06%4.72M | 152.67%5.56M | 158.29%48.88M | -115.42%-9.43M |
Other composite income of minority owners | ---- | -30.25%1.96K | ---- | ---- | ---- | --2.8K | ---- | ---- | ---- | ---- |
Total composite income | 162.30%118.53M | -130.83%-125.14M | -193.84%-176.25M | -151.51%-190.8M | -113.62%-190.27M | 244.52%405.87M | 180.47%187.83M | 107.68%370.39M | 2,584.13%1.4B | -176.35%-280.84M |
Total composite income of parent company owners | 162.95%119.57M | -130.02%-121.78M | -193.68%-176.04M | -151.41%-190.13M | -113.58%-189.95M | 249.58%405.7M | 181.74%187.91M | 99.99%369.82M | 2,398.21%1.4B | -172.23%-271.22M |
Total composite income of minority owners | -227.85%-1.04M | -2,094.88%-3.36M | -157.37%-212.9K | -215.46%-663.16K | 75.16%-317.2K | 101.75%168.39K | 97.64%-82.72K | 108.74%574.34K | 67.47%-1.28M | -25.59%-9.62M |
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 | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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.