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 | 8.51%4.81B | 4.23%18.94B | 2.34%13.98B | -0.98%9.07B | -2.67%4.43B | -5.66%18.17B | -7.72%13.66B | -7.93%9.16B | 0.04%4.55B | 14.71%19.26B |
Operating revenue | 8.51%4.81B | 4.23%18.94B | 2.34%13.98B | -0.98%9.07B | -2.67%4.43B | -5.66%18.17B | -7.72%13.66B | -7.93%9.16B | 0.04%4.55B | 14.71%19.26B |
Other operating revenue | ---- | -0.54%1.34B | ---- | -9.01%641.83M | ---- | -15.02%1.35B | ---- | -15.15%705.37M | ---- | 19.10%1.59B |
Total operating cost | 8.65%3.33B | 3.93%13.7B | 2.25%10.03B | -2.30%6.38B | -4.99%3.06B | -8.09%13.18B | -9.72%9.81B | -10.11%6.53B | 0.76%3.22B | 14.10%14.34B |
Operating cost | 7.79%2.95B | 4.49%12.23B | 2.44%8.95B | -1.57%5.69B | -3.71%2.74B | -11.39%11.7B | -12.95%8.74B | -14.75%5.78B | -5.15%2.85B | 15.20%13.21B |
Operating tax surcharges | 8.93%48.9M | 15.05%171.77M | 13.29%129.46M | 6.95%85.33M | 15.70%44.89M | 2.75%149.3M | 3.68%114.28M | 7.37%79.79M | 15.24%38.8M | -1.10%145.3M |
Operating expense | -8.05%13.44M | -14.59%65.03M | -45.37%54.1M | -48.81%35.36M | -57.55%14.61M | -28.80%76.14M | 33.40%99.02M | 172.07%69.07M | 196.21%34.43M | 93.07%106.94M |
Administration expense | 18.98%273.17M | 2.91%1.07B | 9.32%756.17M | -3.65%478.75M | -3.90%229.59M | 8.91%1.04B | -4.49%691.7M | 9.90%496.91M | 37.05%238.92M | 3.77%952.09M |
Financial expense | 13.79%12.16M | -44.67%60.19M | -46.33%48.02M | -55.27%23.6M | -76.09%10.69M | 159.18%108.78M | 153.94%89.46M | 142.51%52.77M | 227.48%44.71M | -83.71%-183.82M |
-Interest expense (Financial expense) | -5.61%29.66M | -23.40%123.91M | -47.34%82.85M | -25.03%59.24M | -43.91%31.42M | 4.61%161.76M | 25.32%157.33M | 0.52%79.02M | 87.25%56.01M | -11.61%154.63M |
-Interest Income (Financial expense) | 27.92%-27.68M | -7.35%-138.73M | -185.46%-101.16M | -16.70%-68.97M | -49.80%-38.4M | 62.25%-129.24M | 87.73%-35.44M | 68.17%-59.1M | 73.44%-25.64M | 9.08%-342.39M |
Research and development | 16.02%26.78M | 0.04%104.98M | 18.23%95.31M | 31.56%66.77M | 9.61%23.08M | -5.69%104.94M | -9.38%80.61M | -9.22%50.75M | 44.11%21.06M | 34.34%111.27M |
Credit Impairment Loss | -88.28%-12.04M | -130.65%-15.17M | -127.82%-17.36M | -138.73%-22.38M | -149.02%-6.39M | 421.15%49.48M | 267.24%62.41M | 275.13%57.78M | 140.63%13.05M | 59.65%-15.41M |
Asset Impairment Loss | 29.19%-400.21K | 83.23%-3.91M | -144.96%-173.21K | -123.82%-217.45K | -286.27%-565.18K | -160.33%-23.32M | 111.30%385.26K | 114.96%912.91K | 109.12%303.42K | -2.26%-8.96M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- |
Other net revenue | -5.02%430.55M | 4.03%1.83B | 0.96%1.36B | -0.26%901.46M | 2.21%453.33M | 7.48%1.76B | 15.60%1.35B | 20.65%903.8M | 29.29%443.53M | 1.68%1.64B |
Fair value change income | ---- | 926.17%4.63M | 286.13%1.9M | 147.40%482.74K | --903.3K | -106.60%-560.51K | -124.04%-1.02M | -211.85%-1.02M | ---- | -57.87%8.49M |
Invest income | -8.27%386.93M | 7.83%1.69B | 8.65%1.29B | 7.34%839.61M | 10.41%421.83M | 9.51%1.57B | 15.32%1.19B | 14.26%782.22M | 17.21%382.04M | -0.07%1.43B |
-Including: Investment income associates | -4.70%390.53M | 8.19%1.66B | 8.89%1.26B | 8.33%826.22M | 8.55%409.8M | 20.56%1.53B | 33.07%1.16B | 17.81%762.71M | 18.69%377.54M | 7.25%1.27B |
Asset deal income | -37.78%11.52M | 95.71%30.02M | 68.24%17.14M | 345.34%21.85M | 913.43%18.51M | 0.92%15.34M | 1,018.40%10.19M | 259.63%4.91M | 76.84%1.83M | -54.02%15.2M |
Other revenue | 133.92%44.55M | -18.19%119.79M | -22.52%67.34M | 5.30%62.12M | -58.88%19.04M | -27.50%146.43M | -49.02%86.92M | -42.48%58.99M | -9.27%46.32M | 20.97%201.96M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2 | ---- |
Operating profit | 4.91%1.91B | 4.74%7.07B | 2.14%5.31B | 1.63%3.59B | 2.76%1.82B | 2.94%6.75B | 1.88%5.19B | 2.92%3.53B | 4.60%1.77B | 12.44%6.56B |
Add:Non operating Income | 441.97%4.47M | -71.80%11.7M | -53.57%3.97M | -26.25%1.49M | -76.22%825.6K | 436.51%41.48M | -32.44%8.54M | -70.56%2.02M | -43.82%3.47M | 63.58%7.73M |
Less:Non operating expense | 265.60%8.72M | 252.96%17.37M | 482.83%5.23M | -57.77%114.32K | 4,375.75%2.39M | -60.76%4.92M | -89.97%896.66K | -96.77%270.72K | 304.70%53.31K | 214.79%12.54M |
Total profit | 4.76%1.91B | 4.10%7.07B | 1.97%5.3B | 1.62%3.59B | 2.48%1.82B | 3.57%6.79B | 1.96%5.2B | 3.02%3.53B | 4.42%1.78B | 12.34%6.56B |
Less:Income tax cost | 7.59%369.54M | 4.99%1.34B | 1.88%970.86M | -0.36%662.47M | -3.12%343.47M | -2.56%1.27B | -9.47%952.92M | -7.03%664.89M | 3.28%354.54M | 11.66%1.31B |
Net profit | 4.11%1.54B | 3.89%5.73B | 1.99%4.33B | 2.08%2.93B | 3.87%1.48B | 5.10%5.52B | 4.93%4.25B | 5.67%2.87B | 4.71%1.42B | 12.51%5.25B |
Net profit from continuing operation | 4.11%1.54B | 3.89%5.73B | 1.99%4.33B | 2.08%2.93B | 3.87%1.48B | 11.25%5.52B | 4.93%4.25B | 13.42%2.87B | 4.71%1.42B | 13.37%4.96B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.36%290.4M |
Less:Minority Profit | -15.75%134.06M | -16.32%497.37M | -12.73%402.63M | -6.09%285.48M | -1.74%159.12M | -17.67%594.34M | -23.23%461.36M | -24.21%303.98M | -24.62%161.93M | 5.54%721.9M |
Net profit of parent company owners | 6.51%1.4B | 6.33%5.23B | 3.78%3.93B | 3.05%2.64B | 4.60%1.32B | 8.72%4.92B | 9.83%3.79B | 10.85%2.56B | 10.23%1.26B | 13.71%4.53B |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.22 | 6.58%0.81 | 5.17%0.61 | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 |
Diluted earning per share | 10.00%0.22 | 6.58%0.81 | 5.17%0.61 | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 |
Other composite income | 68.24%7.48M | -146.51%-400.4M | 103.34%3.17M | 103.52%3.17M | 4.45M | -336.52%-162.42M | -893.87%-95.04M | -745.52%-90.05M | 87.15%-37.21M | |
Other composite income of parent company owners | ---- | -157.28%-386.29M | 103.44%3.17M | 103.63%3.17M | ---- | -312.56%-150.15M | -1,201.07%-92.28M | -932.43%-87.28M | ---- | 87.57%-36.39M |
Other composite income of minority owners | ---- | -14.86%-14.1M | ---- | ---- | ---- | -1,406.39%-12.28M | -177.04%-2.77M | -179.87%-2.77M | ---- | -125.20%-815K |
Total composite income | 4.30%1.54B | -0.44%5.33B | 4.40%4.34B | 5.51%2.93B | 4.19%1.48B | 2.73%5.36B | 2.28%4.15B | 1.83%2.78B | 4.18%1.42B | 19.11%5.21B |
Total composite income of parent company owners | 6.71%1.41B | 1.58%4.85B | 6.46%3.93B | 6.81%2.64B | 4.95%1.32B | 6.26%4.77B | 6.90%3.7B | 6.59%2.48B | 9.76%1.26B | 21.75%4.49B |
Total composite income of minority owners | -15.75%134.06M | -16.97%483.27M | -12.20%402.63M | -5.22%285.48M | -1.74%159.12M | -19.28%582.07M | -24.14%458.59M | -25.54%301.21M | -25.34%161.93M | 4.93%721.08M |
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 | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.