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 | 33.90%142.25M | 20.80%640.95M | 20.44%446.99M | 11.12%266.28M | -14.21%106.24M | -53.70%530.59M | -60.84%371.13M | -66.42%239.64M | -64.05%123.84M | 1.03%1.15B |
Operating revenue | 33.90%142.25M | 20.80%640.95M | 20.44%446.99M | 11.12%266.28M | -14.21%106.24M | -53.70%530.59M | -60.84%371.13M | -66.42%239.64M | -64.05%123.84M | 1.03%1.15B |
Total operating cost | 32.11%203.99M | 22.80%828.25M | 28.79%599.86M | 26.31%360.97M | 4.82%154.41M | -14.27%674.49M | -22.94%465.75M | -33.94%285.8M | -25.90%147.3M | -1.67%786.76M |
Operating cost | 30.72%122.09M | 17.69%551.26M | 15.67%382.54M | 10.29%230.63M | -9.32%93.4M | -31.21%468.41M | -39.60%330.71M | -45.59%209.12M | -40.30%103M | 3.72%680.96M |
Operating tax surcharges | 22.98%74.45K | 52.48%309.27K | 60.98%217.4K | 52.26%131.15K | 1,056.26%60.54K | -85.52%202.83K | -89.00%135.04K | -92.50%86.13K | -95.18%5.24K | -36.38%1.4M |
Operating expense | -18.22%4.5M | 14.56%21.96M | -0.44%18.15M | 3.15%11.26M | -14.21%5.51M | 27.93%19.17M | 48.13%18.23M | 46.13%10.92M | 80.66%6.42M | -5.86%14.99M |
Administration expense | 20.10%20.59M | 26.94%77.69M | 13.73%54.22M | 12.67%34.82M | 5.07%17.15M | 4.30%61.2M | 6.11%47.67M | 4.59%30.91M | 17.40%16.32M | -1.72%58.68M |
Financial expense | 107.35%777.99K | 36.16%-36.2M | 77.09%-13.24M | 55.81%-21.64M | 24.37%-10.58M | 28.74%-56.71M | 32.46%-57.78M | -8.87%-48.97M | -2.02%-13.99M | -781.20%-79.58M |
-Interest expense (Financial expense) | -29.31%411.36K | -24.60%2.39M | -27.20%1.81M | -36.99%1.14M | -59.85%581.95K | 46.53%3.17M | 54.05%2.49M | 49.01%1.82M | 215.90%1.45M | 32.11%2.16M |
-Interest Income (Financial expense) | 76.54%-1.95M | 48.57%-25.73M | 41.41%-22.45M | 39.87%-16.75M | 50.38%-8.3M | 3.83%-50.02M | 0.15%-38.32M | -14.74%-27.86M | -44.61%-16.72M | -1,273.75%-52.01M |
Research and development | 14.47%55.94M | 17.02%213.23M | 24.60%157.97M | 26.31%105.77M | 37.50%48.87M | 65.17%182.22M | 51.06%126.78M | 52.05%83.74M | 58.60%35.54M | 47.46%110.32M |
Credit Impairment Loss | -55.93%1.13M | -82.43%-1.26M | 202.55%3.03M | 1.02%1.69M | 378.52%2.57M | 97.01%-688.66K | 111.76%1M | 130.65%1.67M | 33.08%-922.11K | -320.70%-23.05M |
Asset Impairment Loss | 122.92%1.36M | 95.94%-9.43M | 85.08%-15.98M | 85.05%-11.71M | 61.22%-5.96M | -88.15%-232.11M | -553.14%-107.1M | -734.69%-78.27M | -374.06%-15.36M | -238.76%-123.37M |
Other net revenue | ||||||||||
Fair value change income | 188.35%1.15M | -165.39%-244.09K | 56.88%-411.22K | -257.12%-1.35M | ---1.3M | 10,297.50%373.29K | -112.04%-953.72K | -107.26%-377.84K | ---- | 83.93%-3.66K |
Invest income | -303.68%-9.88M | -36.62%12.71M | 35.36%17.76M | 36.53%9.95M | 30.02%4.85M | 5.36%20.05M | 179.87%13.12M | 36,281.35%7.29M | 18,456.19%3.73M | 20,534.66%19.03M |
-Including: Investment income associates | ---14.78M | ---15.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 3,339.67%22.84K | ---- | ---- | ---- | ---704.99 | ---- | ---- | ---- | ---- |
Other revenue | 116.96%2.2M | 250.71%16.5M | 391.75%12.16M | 162.11%3.15M | 72.97%1.01M | -27.66%4.71M | -60.19%2.47M | 455.08%1.2M | 305.18%585.17K | -33.88%6.51M |
Operating profit | -39.98%-65.77M | 51.93%-169M | 26.75%-136.3M | 18.92%-92.96M | -32.63%-46.99M | -247.50%-351.58M | -155.17%-186.07M | -142.19%-114.64M | -125.09%-35.43M | -21.12%238.36M |
Add:Non operating Income | -100.00%0.04 | -97.48%1.17K | -97.07%1.18K | -94.90%1.13K | -94.74%1.16K | -73.93%46.19K | -79.44%40.16K | 707.09%22.04K | 97,937.25%22K | -37.41%177.17K |
Less:Non operating expense | -98.25%1.78K | 148.10%355.53K | -10.55%90.48K | 219.58%319.58K | 1.62%101.62K | -91.08%143.3K | 425.14%101.15K | 842.41%100K | 7,053.19%100K | 42.55%1.61M |
Total profit | -39.68%-65.77M | 51.84%-169.35M | 26.72%-136.39M | 18.69%-93.27M | -32.62%-47.09M | -248.43%-351.67M | -155.16%-186.13M | -142.22%-114.72M | -125.14%-35.51M | -21.37%236.93M |
Less:Income tax cost | -306.11%-2.39M | 111.48%5.87M | 100.25%111.64K | 99.62%-161.48K | 210.95%1.16M | -361.45%-51.13M | -253.85%-43.92M | -241.90%-42.19M | -105.51%-1.05M | 13.51%19.56M |
Net profit | -31.36%-63.38M | 41.70%-175.22M | 4.02%-136.5M | -28.38%-93.11M | -40.02%-48.25M | -238.26%-300.54M | -146.04%-142.22M | -129.97%-72.53M | -128.20%-34.46M | -23.48%217.37M |
Net profit from continuing operation | -31.36%-63.38M | 41.70%-175.22M | 4.02%-136.5M | -28.38%-93.11M | -40.02%-48.25M | -238.26%-300.54M | -146.04%-142.22M | -129.97%-72.53M | -128.20%-34.46M | -23.48%217.37M |
Less:Minority Profit | -10.50%-4.14M | -241.62%-8.08M | -250.93%-6.16M | -177.28%-1.99M | -3,996.61%-3.75M | -82.12%5.71M | -89.19%4.08M | -90.57%2.58M | -100.76%-91.42K | 43.13%31.91M |
Net profit of parent company owners | -33.11%-59.24M | 45.42%-167.14M | 10.91%-130.34M | -21.32%-91.12M | -29.50%-44.5M | -265.13%-306.25M | -153.96%-146.3M | -134.99%-75.11M | -131.21%-34.37M | -29.16%185.46M |
Earning per share | ||||||||||
Basic earning per share | -40.00%-0.14 | 44.93%-0.38 | 9.09%-0.3 | -23.53%-0.21 | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 |
Diluted earning per share | -40.00%-0.14 | 44.93%-0.38 | 9.09%-0.3 | -23.53%-0.21 | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 |
Other composite income | 94.63%-372.25K | -747.49%-24.33M | 110.32%1.15M | -84.11%-10.72M | 30.91%-6.93M | -131.50%-2.87M | 28.79%-11.18M | 24.96%-5.83M | -147.12%-10.03M | 140.99%9.11M |
Other composite income of parent company owners | 107.61%167.9K | -119.73%-4.4M | 213.08%6.92M | 107.54%370.31K | 6.47%-2.21M | -195.20%-2M | -107.14%-6.12M | -224.15%-4.91M | -87.41%-2.36M | 132.23%2.1M |
Other composite income of minority owners | 88.57%-540.14K | -2,197.15%-19.93M | -13.95%-5.76M | -1,111.64%-11.09M | 38.42%-4.73M | -112.38%-867.4K | 60.30%-5.06M | 85.35%-915.69K | -173.97%-7.67M | 144.63%7.01M |
Total composite income | -15.53%-63.75M | 34.23%-199.55M | 11.76%-135.35M | -32.52%-103.84M | -24.03%-55.18M | -233.97%-303.41M | -152.32%-153.39M | -133.45%-78.36M | -137.66%-44.49M | -13.51%226.49M |
Total composite income of parent company owners | -26.47%-59.07M | 44.35%-171.54M | 19.02%-123.42M | -13.41%-90.75M | -27.19%-46.71M | -264.34%-308.25M | -156.84%-152.42M | -137.54%-80.02M | -133.74%-36.73M | -26.52%187.57M |
Total composite income of minority owners | 44.76%-4.68M | -678.73%-28.01M | -1,124.29%-11.93M | -887.57%-13.09M | -9.09%-8.47M | -87.57%4.84M | -103.89%-974.23K | -92.11%1.66M | -183.64%-7.76M | 490.39%38.92M |
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 | -- | -- | -- | -- | -- | 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.