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 | 44.08%545.28M | 48.24%1.84B | 46.10%1.31B | 38.68%797.27M | 40.51%378.45M | 14.96%1.24B | 13.15%898.19M | 14.21%574.91M | 15.56%269.34M | 56.82%1.08B |
Operating revenue | 44.08%545.28M | 48.24%1.84B | 46.10%1.31B | 38.68%797.27M | 40.51%378.45M | 14.96%1.24B | 13.15%898.19M | 14.21%574.91M | 15.56%269.34M | 56.82%1.08B |
Total operating cost | 39.25%363.74M | 37.78%1.25B | 41.99%903.91M | 37.43%548.86M | 33.15%261.21M | 23.95%906.27M | 19.94%636.59M | 16.86%399.38M | 13.19%196.17M | 24.36%731.17M |
Operating cost | 53.62%241.55M | 39.39%762.42M | 37.74%543.79M | 30.57%337.1M | 33.41%157.24M | 10.93%546.96M | 4.99%394.8M | 8.11%258.18M | 3.88%117.86M | 46.79%493.06M |
Operating tax surcharges | 56.60%633.83K | 56.51%2.29M | 57.18%1.59M | 57.16%1.02M | 24.19%404.75K | 11.48%1.46M | 4.01%1.01M | 6.72%648.01K | 9.95%325.91K | 26.86%1.31M |
Operating expense | 12.49%11.02M | 27.57%61.46M | 40.16%46.77M | 13.87%23.76M | 7.70%9.8M | 40.61%48.18M | 57.50%33.37M | 60.96%20.86M | 27.43%9.09M | 16.83%34.27M |
Administration expense | 11.68%25.46M | 45.75%118.53M | 40.46%75.08M | 63.33%50.35M | 56.73%22.8M | 18.71%81.33M | 7.76%53.46M | -8.53%30.83M | -5.54%14.55M | 13.80%68.51M |
Financial expense | -446.87%-7.24M | -248.13%-28.8M | 120.42%2.52M | 36.23%-7.93M | -118.53%-1.32M | 69.74%-8.27M | 66.31%-12.33M | 36.09%-12.44M | 179.75%7.14M | -426.73%-27.34M |
-Interest expense (Financial expense) | -27.88%2.09M | 19.07%9.48M | -55.09%3.5M | 14.73%4.57M | -21.50%2.9M | 18.30%7.96M | --7.79M | --3.98M | --3.69M | 78.66%6.73M |
-Interest Income (Financial expense) | -510.97%-9.58M | -167.72%-23.81M | -111.75%-14.21M | -76.19%-7.12M | 47.99%-1.57M | -227.47%-8.89M | -94.53%-6.71M | -89.37%-4.04M | -543.78%-3.01M | -72.76%-2.72M |
Research and development | 27.67%92.3M | 40.64%332.77M | 40.82%234.16M | 42.72%144.57M | 53.14%72.3M | 46.63%236.61M | 39.07%166.28M | 34.82%101.3M | 36.96%47.21M | 5.39%161.36M |
Credit Impairment Loss | -71.28%-3.27M | -136.01%-5.92M | -280.64%-6.81M | -254.29%-3.65M | -185.69%-1.91M | 20.81%-2.51M | 54.09%-1.79M | 144.67%2.36M | 262.78%2.23M | 45.91%-3.17M |
Asset Impairment Loss | -838.93%-7.99M | -472.96%-36.74M | -3,828.93%-7.55M | -325.54%-2.78M | -142.27%-850.54K | -7.13%-6.41M | 93.16%-192.09K | 75.59%-654.02K | 182.56%2.01M | -81.41%-5.99M |
Other net revenue | ||||||||||
Fair value change income | 97.25%-331.73K | -235.28%-11.85M | -321.74%-5.41M | -197.03%-7.24M | ---12.08M | 184.88%8.76M | 108.61%2.44M | 159.87%7.47M | ---- | -217.52%-10.32M |
Invest income | 1,419.31%5.25M | -209.35%-5.84M | -182.82%-4.57M | -145.67%-2.84M | -106.41%-397.57K | 326.60%5.34M | 903.85%5.52M | 3,707.88%6.23M | 1,248.27%6.21M | -85.88%1.25M |
-Including: Investment income associates | -56.17%-880.4K | ---- | ---- | ---- | -436.04%-563.73K | ---- | ---- | ---- | ---105.17K | --205.24K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -1,148.60%-690.89K | -1,149.87%-691.59K | -19,978.37%-691.59K | -19,978.37%-691.59K | 78.64%-55.33K |
Other revenue | -25.99%8.58M | -59.46%42.28M | -60.85%34.14M | -77.54%18.7M | 625.58%11.59M | 775.90%104.3M | 1,540.40%87.19M | 3,771.45%83.29M | 85.64%1.6M | -55.02%11.91M |
Operating profit | 61.79%183.78M | 29.04%568.28M | 18.09%418.12M | -8.38%250.6M | 34.39%113.59M | 29.81%440.39M | 51.46%354.07M | 91.10%273.53M | 97.57%84.52M | 154.26%339.24M |
Add:Non operating Income | ---- | -51.28%33.37K | 396.91%22.26K | 12,578.08%22.03K | 3,211.37%11.65K | --68.49K | --4.48K | --173.73 | --351.9 | ---- |
Less:Non operating expense | ---- | 1,777.84%684.41K | --549.35K | --522.51K | --29.45K | -20.56%36.45K | ---- | ---- | ---- | -96.62%45.88K |
Total profit | 61.82%183.78M | 28.88%567.62M | 17.94%417.6M | -8.57%250.1M | 34.37%113.57M | 29.84%440.42M | 51.48%354.07M | 91.16%273.53M | 97.57%84.52M | 156.84%339.2M |
Less:Income tax cost | 76.11%14.95M | -9.84%33.98M | -35.23%25.03M | -58.20%16.1M | 1.81%8.49M | -0.19%37.69M | 42.20%38.65M | 137.27%38.52M | 162.33%8.34M | 440.72%37.76M |
Net profit | 60.66%168.83M | 32.51%533.64M | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | 85.25%235.01M | 92.37%76.18M | 140.99%301.44M |
Net profit from continuing operation | 60.66%168.83M | 32.51%533.64M | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | --235.01M | 92.37%76.18M | 140.99%301.44M |
Net profit of parent company owners | 60.66%168.83M | 32.51%533.64M | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | 85.25%235.01M | 92.37%76.18M | 140.99%301.44M |
Earning per share | ||||||||||
Basic earning per share | 23.58%1.31 | 31.43%4.14 | 23.48%3.05 | -1.09%1.82 | 3.92%1.06 | -10.76%3.15 | -24.46%2.47 | -16.74%1.84 | 37.84%1.02 | 50.21%3.53 |
Diluted earning per share | 23.58%1.31 | 31.85%4.14 | 23.58%3.04 | -1.09%1.82 | 3.92%1.06 | -10.80%3.14 | -24.77%2.46 | -16.74%1.84 | 37.84%1.02 | 49.79%3.52 |
Other composite income | 404.12%433.2K | -1,628.26%-2.11M | -13.37%-1.47M | 63.20%-671.92K | 498.98%85.93K | -94.22%137.78K | -7,373.70%-1.3M | -300,360.10%-1.83M | -75.14%14.35K | 10,920.34%2.38M |
Other composite income of parent company owners | 404.12%433.2K | -1,628.26%-2.11M | -13.37%-1.47M | 63.20%-671.92K | 498.98%85.93K | -94.22%137.78K | -7,373.70%-1.3M | -300,360.10%-1.83M | -75.14%14.35K | 10,920.34%2.38M |
Total composite income | 60.94%169.26M | 31.94%531.54M | 24.50%391.1M | 0.06%233.32M | 38.02%105.17M | 32.60%402.87M | 52.06%314.13M | 83.82%233.19M | 92.13%76.2M | 142.93%303.82M |
Total composite income of parent company owners | 60.94%169.26M | 31.94%531.54M | 24.50%391.1M | 0.06%233.32M | 38.02%105.17M | 32.60%402.87M | 52.06%314.13M | 83.82%233.19M | 92.13%76.2M | 142.93%303.82M |
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 |
Auditor | -- | -- | -- | -- | -- | 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.