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 | -21.07%69.59B | -1.37%338.38B | 0.57%253.9B | -0.80%168.08B | 1.29%88.16B | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B |
Operating revenue | -21.07%69.59B | -1.37%338.38B | 0.57%253.9B | -0.80%168.08B | 1.29%88.16B | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B |
Other operating revenue | ---- | -14.29%13.93B | ---- | -11.47%6.47B | ---- | 4.46%16.25B | ---- | 1.22%7.3B | ---- | -2.47%15.56B |
Total operating cost | -19.81%53.08B | 1.04%254.66B | 2.43%190.78B | 3.35%127.6B | 5.76%66.19B | 2.89%252.05B | 7.33%186.25B | 8.89%123.47B | 8.96%62.59B | -3.51%244.97B |
Operating cost | -21.69%45.88B | 1.49%223.19B | 2.81%168.35B | 3.80%112.79B | 6.12%58.59B | 4.70%219.92B | 9.04%163.75B | 10.72%108.67B | 10.26%55.21B | -6.68%210.06B |
Operating tax surcharges | -14.19%3.97B | -3.27%17.78B | -2.74%13.25B | -6.42%8.84B | -4.73%4.63B | -7.95%18.39B | -6.74%13.62B | -4.87%9.45B | -1.60%4.86B | 21.03%19.97B |
Operating expense | 6.50%131M | 15.53%491M | 10.16%336M | 6.90%217M | 24.24%123M | 3.66%425M | -33.41%305M | -38.11%203M | -32.19%99M | -29.43%410M |
Administration expense | 7.88%2.7B | 5.38%10.34B | 1.04%6.96B | 3.28%4.73B | 17.21%2.5B | -1.19%9.81B | 1.86%6.89B | 0.11%4.58B | 10.70%2.13B | 8.89%9.93B |
Financial expense | 106.49%159M | -74.25%129M | -49.12%144M | 124.00%36M | 71.11%77M | -42.87%501M | 440.96%283M | 49.15%-150M | 125.00%45M | 896.59%877M |
-Interest expense (Financial expense) | -8.19%661M | -5.53%2.7B | 0.33%2.12B | -2.22%1.41B | 3.60%720M | -11.63%2.86B | 6.78%2.11B | 8.28%1.44B | 8.26%695M | 25.69%3.23B |
-Interest Income (Financial expense) | 9.13%-627M | -5.12%-2.75B | -5.66%-2.13B | -1.20%-1.44B | -8.66%-690M | 14.31%-2.62B | 10.17%-2.01B | 4.76%-1.42B | -7.63%-635M | -23.40%-3.05B |
Research and development | -12.04%241M | -9.31%2.73B | 24.37%1.74B | 36.16%979M | 13.22%274M | -19.21%3.01B | -13.48%1.4B | 2.28%719M | -27.76%242M | 48.94%3.72B |
Credit Impairment Loss | 45.45%16M | 55.09%-128M | 277.78%16M | 200.00%9M | 257.14%11M | 78.68%-285M | -111.11%-9M | -96.10%3M | -135.00%-7M | 47.79%-1.34B |
Asset Impairment Loss | 102.02%12M | 85.51%-535M | -200.00%-4M | -100.00%-4M | ---595M | -9.46%-3.69B | 112.90%4M | ---2M | --0 | -160.99%-3.37B |
Other net revenue | 123.86%1.28B | 1,247.83%4.65B | 12.23%3.73B | 24.55%2.65B | -12.71%570M | 124.21%345M | 17.44%3.33B | 5.39%2.13B | -46.43%653M | 61.83%-1.43B |
Fair value change income | --5M | --2M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | 7.61%1.17B | 27.68%4.87B | 15.59%3.43B | 36.07%2.49B | 96.75%1.09B | 57.64%3.82B | 39.09%2.96B | 29.48%1.83B | -35.88%554M | 373.45%2.42B |
-Including: Investment income associates | -17.96%891M | 21.85%4.34B | 6.49%2.94B | 10.46%2.01B | 97.45%1.09B | 60.37%3.57B | 38.59%2.76B | 42.54%1.82B | -36.05%550M | 354.35%2.22B |
Asset deal income | 33.33%4M | 28.92%107M | 168.57%94M | -74.51%13M | -82.35%3M | -68.20%83M | -86.69%35M | -80.46%51M | -91.46%17M | -42.51%261M |
Other revenue | 8.20%66M | -21.28%333M | -39.34%202M | -40.64%149M | -31.46%61M | -29.85%423M | -14.40%333M | -7.72%251M | -34.56%89M | 9.44%603M |
Operating profit | -21.13%17.78B | -3.29%88.36B | -3.87%66.85B | -10.34%43.13B | -10.22%22.54B | -6.90%91.37B | -12.84%69.54B | -11.26%48.1B | -9.30%25.11B | 25.79%98.14B |
Add:Non operating Income | 94.52%142M | -10.86%813M | -20.21%387M | -0.75%263M | 78.05%73M | 105.87%912M | 36.62%485M | 5.58%265M | -77.47%41M | 16.58%443M |
Less:Non operating expense | -106.26%-80M | -33.73%3.38B | 406.67%988M | 672.00%772M | 1,752.17%1.28B | 118.64%5.1B | -14.10%195M | -25.37%100M | -17.86%69M | 87.17%2.33B |
Total profit | -15.63%18B | -1.59%85.79B | -5.13%66.25B | -11.70%42.62B | -14.92%21.34B | -9.42%87.18B | -12.61%69.83B | -11.15%48.27B | -9.72%25.08B | 24.75%96.25B |
Less:Income tax cost | -17.27%3.34B | -3.70%16.93B | -8.04%12.46B | -16.48%8B | 5.79%4.04B | 20.80%17.58B | 25.95%13.55B | 47.56%9.58B | -27.97%3.82B | -19.23%14.55B |
Net profit | -15.25%14.66B | -1.05%68.87B | -4.43%53.79B | -10.51%34.62B | -18.64%17.3B | -14.81%69.6B | -18.61%56.28B | -19.12%38.69B | -5.42%21.26B | 38.15%81.7B |
Net profit from continuing operation | -15.25%14.66B | -1.05%68.87B | -4.43%53.79B | -10.51%34.62B | -18.64%17.3B | -14.81%69.6B | -18.61%56.28B | -19.12%38.69B | -5.42%21.26B | 38.15%81.7B |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Less:Minority Profit | -0.84%2.71B | 2.93%10.19B | -3.72%7.71B | -5.40%5.12B | 3.21%2.74B | -17.80%9.9B | -19.90%8.01B | -18.91%5.41B | -24.26%2.65B | 33.13%12.05B |
Net profit of parent company owners | -17.96%11.95B | -1.71%58.67B | -4.55%46.07B | -11.34%29.5B | -21.75%14.56B | -14.29%59.69B | -18.40%48.27B | -19.15%33.28B | -1.95%18.61B | 39.06%69.65B |
Earning per share | ||||||||||
Basic earning per share | -18.01%0.601 | -1.70%2.953 | -4.53%2.319 | -11.34%1.485 | -21.77%0.733 | -14.29%3.004 | -18.41%2.429 | -19.16%1.675 | -1.88%0.937 | 39.09%3.505 |
Diluted earning per share | -18.01%0.601 | -1.70%2.953 | -4.53%2.319 | -11.34%1.485 | -21.77%0.733 | -14.29%3.004 | -18.41%2.429 | -19.16%1.675 | -1.88%0.937 | 39.09%3.505 |
Other composite income | 240.00%21M | 35.08%620M | -94.41%30M | -65.65%203M | -150.00%-15M | -68.13%459M | -43.05%537M | -18.71%591M | -90.83%30M | 674.19%1.44B |
Other composite income of parent company owners | 268.42%32M | 35.19%557M | -89.54%48M | -63.07%185M | -131.15%-19M | -67.28%412M | -36.95%459M | -19.71%501M | -81.35%61M | 464.57%1.26B |
Other composite income of minority owners | -375.00%-11M | 34.04%63M | -123.08%-18M | -80.00%18M | 112.90%4M | -74.03%47M | -63.72%78M | -12.62%90M | ---31M | 589.19%181M |
Total composite income | -15.05%14.68B | -0.82%69.49B | -5.28%53.82B | -11.34%34.82B | -18.82%17.29B | -15.73%70.06B | -18.94%56.82B | -19.11%39.28B | -6.65%21.29B | 40.15%83.14B |
Total composite income of parent company owners | -17.63%11.98B | -1.46%59.23B | -5.35%46.12B | -12.11%29.69B | -22.11%14.55B | -15.23%60.11B | -18.62%48.73B | -19.16%33.78B | -3.29%18.67B | 40.95%70.91B |
Total composite income of minority owners | -1.39%2.7B | 3.08%10.26B | -4.87%7.7B | -6.62%5.14B | 4.58%2.74B | -18.63%9.95B | -20.82%8.09B | -18.81%5.5B | -25.14%2.62B | 35.68%12.23B |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.