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 | -25.33%10.55B | -7.28%68.82B | -8.57%42.89B | 1.69%28.03B | 5.37%14.13B | 2.65%74.22B | 9.03%46.91B | 36.76%27.57B | 25.80%13.41B | 16.18%72.3B |
Operating revenue | -25.33%10.55B | -7.28%68.82B | -8.57%42.89B | 1.69%28.03B | 5.37%14.13B | 2.65%74.22B | 9.03%46.91B | 36.76%27.57B | 25.80%13.41B | 16.18%72.3B |
Other operating revenue | ---- | -22.86%285.89M | ---- | 11.67%164.64M | ---- | 25.90%370.61M | ---- | 21.59%147.44M | ---- | 22.97%294.37M |
Total operating cost | -26.25%10.22B | -8.97%66.76B | -7.44%42.44B | -1.97%26.85B | 4.53%13.86B | 5.65%73.34B | 10.44%45.85B | 42.45%27.39B | 29.46%13.25B | 16.53%69.42B |
Operating cost | -27.40%8.97B | -9.20%60.45B | -8.34%37.89B | -3.05%23.85B | 3.48%12.36B | 4.95%66.58B | 9.41%41.34B | 42.31%24.6B | 29.49%11.94B | 17.26%63.44B |
Operating tax surcharges | 31.28%45.71M | -7.42%156.28M | -22.26%107.89M | -12.52%75.39M | -7.83%34.82M | 26.64%168.81M | 72.79%138.78M | 77.63%86.18M | 24.53%37.78M | -2.43%133.3M |
Operating expense | -45.36%1.12M | -0.25%7.27M | -16.32%4.72M | 12.70%3.15M | 59.63%2.05M | 32.86%7.29M | -60.29%5.64M | 195.30%2.79M | 39.03%1.29M | -41.25%5.49M |
Administration expense | -3.14%494.89M | 2.94%1.93B | -2.67%1.36B | 3.68%888.99M | 8.93%510.96M | 11.47%1.88B | 17.79%1.4B | 23.57%857.41M | 38.12%469.08M | 10.83%1.68B |
Financial expense | -10.63%363.37M | -8.64%1.58B | 3.94%1.19B | 6.71%812.9M | -8.19%406.58M | 17.64%1.73B | -5.71%1.14B | -6.80%761.77M | -0.12%442.85M | -10.06%1.47B |
-Interest expense (Financial expense) | -14.26%378.51M | -6.05%1.72B | 7.43%1.3B | 10.00%878.47M | -6.90%441.46M | 18.21%1.83B | -3.40%1.21B | -7.24%798.63M | -8.71%474.15M | -10.35%1.55B |
-Interest Income (Financial expense) | 50.08%-31.82M | -4.78%-201.64M | -19.50%-172.43M | -12.86%-112.5M | -26.95%-63.75M | -4.15%-192.44M | -15.46%-144.29M | -24.05%-99.68M | -27.40%-50.22M | -57.44%-184.78M |
Research and development | -37.03%341.76M | -11.63%2.63B | 3.14%1.89B | 12.87%1.22B | 50.50%542.76M | 10.81%2.98B | 47.09%1.83B | 184.11%1.08B | 78.96%360.63M | 23.67%2.69B |
Credit Impairment Loss | 215.71%46.44M | 104.63%9.85M | 59.25%-128.63M | 52.67%-153.77M | 100.23%14.71M | -16.14%-212.98M | -204.05%-315.66M | -185.37%-324.89M | 196.49%7.35M | -107.21%-183.38M |
Asset Impairment Loss | 48.11%-1.94M | 35.66%-48.21M | -1,297.08%-26.49M | -134.47%-19.24M | -340.58%-3.73M | -152.85%-74.93M | 71.03%-1.9M | -95.98%-8.21M | 123.34%1.55M | -16.61%-29.64M |
Other net revenue | -73.25%104.25M | -44.79%1.68B | 63.06%1.68B | -94.12%62.54M | -6.82%389.67M | 205.09%3.04B | 170.59%1.03B | 1,656.54%1.06B | 2,256.75%418.21M | 224.25%996.24M |
Fair value change income | ---19.69M | 402.16%86.54M | --105.38M | --13.48M | ---- | -18.90%17.23M | ---- | ---- | ---- | 274.53%21.25M |
Invest income | -96.69%11.83M | -51.59%1.44B | 37.41%1.59B | -92.17%103.68M | -5.47%357.31M | 215.26%2.98B | 205.99%1.16B | 75,495.43%1.32B | 27,331.94%377.98M | 291.78%945.04M |
-Including: Investment income associates | -96.69%11.83M | -52.37%1.41B | 33.26%1.56B | -92.18%103.25M | -5.47%357.31M | 283.01%2.96B | 212.63%1.17B | 75,274.53%1.32B | 27,331.94%377.98M | 215.08%773.83M |
Asset deal income | 41,571.78%46.65M | -68.42%50.18M | 4,216.34%83.31M | 2,920.12%83.33M | 173.01%111.94K | 133.75%158.92M | 206.26%1.93M | 250.44%2.76M | -101.42%-153.31K | 675.59%67.99M |
Other revenue | -1.46%20.96M | -20.09%137.34M | -69.50%57.83M | -50.03%35.06M | -32.44%21.27M | -1.78%171.86M | 87.04%189.64M | 31.70%70.16M | 58.65%31.48M | -5.97%174.98M |
Operating profit | -34.41%434.9M | -4.68%3.73B | 2.13%2.13B | 0.18%1.25B | 15.84%663.03M | 1.11%3.92B | 10.79%2.08B | 44.10%1.24B | 30.62%572.37M | 30.84%3.87B |
Add:Non operating Income | -85.53%934.89K | -48.56%20.26M | -40.26%8.79M | -68.36%6.22M | -90.89%6.46M | 127.67%39.39M | 274.17%14.71M | 1,587.91%19.67M | 10,231.21%70.94M | -41.22%17.3M |
Less:Non operating expense | -92.82%266.14K | -40.11%11.01M | -5.65%10.66M | 45.04%8.13M | -5.81%3.71M | -24.04%18.38M | 4.06%11.3M | 388.57%5.61M | 535.94%3.93M | 75.14%24.2M |
Total profit | -34.58%435.57M | -4.95%3.74B | 1.87%2.13B | -1.09%1.25B | 4.13%665.79M | 1.84%3.94B | 11.38%2.09B | 45.72%1.26B | 45.89%639.38M | 29.92%3.87B |
Less:Income tax cost | -44.40%115.32M | 3.95%786.95M | 4.29%509.96M | -1.45%398.3M | 7.62%207.4M | -8.48%757.04M | 11.20%489M | 42.70%404.17M | 47.19%192.72M | 50.52%827.16M |
Net profit | -30.14%320.25M | -7.07%2.96B | 1.13%1.62B | -0.92%846.82M | 2.62%458.38M | 4.64%3.18B | 11.44%1.6B | 47.20%854.67M | 45.33%446.66M | 25.26%3.04B |
Net profit from continuing operation | -30.14%320.25M | -7.07%2.96B | 1.13%1.62B | -0.92%846.82M | 2.62%458.38M | 4.64%3.18B | 11.44%1.6B | 47.20%854.67M | 45.33%446.66M | 25.26%3.04B |
Less:Minority Profit | -164.91%-10.15M | -51.20%115.01M | 12.25%117.67M | -18.54%61.17M | -0.14%15.64M | 27.84%235.7M | 100.42%104.83M | 58.56%75.08M | 47.52%15.66M | 446.12%184.37M |
Net profit of parent company owners | -25.38%330.4M | -3.54%2.84B | 0.35%1.5B | 0.78%785.65M | 2.72%442.75M | 3.14%2.95B | 8.07%1.49B | 46.19%779.58M | 45.25%431.01M | 19.32%2.86B |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.1 | -4.26%0.9 | 0.00%0.48 | 0.00%0.25 | 0.00%0.14 | 3.30%0.94 | 9.09%0.48 | 47.06%0.25 | 55.56%0.14 | 19.74%0.91 |
Diluted earning per share | -28.57%0.1 | -4.26%0.9 | 0.00%0.48 | 0.00%0.25 | 0.00%0.14 | 3.30%0.94 | 9.09%0.48 | 47.06%0.25 | 55.56%0.14 | 19.74%0.91 |
Other composite income | 62.36%-10.27M | -180.06%-10.87M | 619.33%16.61M | -314.00%-19.96M | -549.67%-27.3M | -73.54%13.58M | -66.97%2.31M | 259.54%9.33M | 4,588.96%6.07M | 267.41%51.33M |
Other composite income of parent company owners | 62.36%-10.27M | -173.68%-9.53M | 618.92%16.6M | -314.10%-19.97M | -549.67%-27.3M | -74.92%12.94M | -68.26%2.31M | 259.54%9.33M | 4,588.96%6.07M | 268.49%51.58M |
Other composite income of minority owners | ---- | -308.75%-1.34M | --9.36K | --9.36K | ---- | 352.21%641.36K | --0 | ---- | ---- | -470.90%-254.29K |
Total composite income | -28.10%309.97M | -7.80%2.95B | 2.02%1.63B | -4.30%826.85M | -4.78%431.09M | 3.34%3.19B | 11.06%1.6B | 50.32%863.99M | 47.25%452.73M | 29.00%3.09B |
Total composite income of parent company owners | -22.95%320.12M | -4.28%2.83B | 1.30%1.52B | -2.95%765.68M | -4.95%415.45M | 1.76%2.96B | 7.67%1.5B | 49.58%788.91M | 47.24%437.08M | 23.05%2.91B |
Total composite income of minority owners | -164.91%-10.15M | -51.90%113.67M | 12.26%117.68M | -18.52%61.17M | -0.14%15.64M | 28.36%236.34M | 101.51%104.83M | 58.56%75.08M | 47.52%15.66M | 446.09%184.12M |
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.