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 | 22.49%389.67M | -0.69%2.32B | -6.50%1.65B | -21.27%932M | -41.02%318.13M | -12.73%2.34B | -6.34%1.76B | -2.37%1.18B | -3.77%539.37M | 25.23%2.68B |
Operating revenue | 22.49%389.67M | -0.69%2.32B | -6.50%1.65B | -21.27%932M | -41.02%318.13M | -12.73%2.34B | -6.34%1.76B | -2.37%1.18B | -3.77%539.37M | 25.23%2.68B |
Total operating cost | 15.16%608.26M | 17.17%2.9B | 8.97%2.04B | 6.00%1.22B | -12.60%528.2M | -3.98%2.47B | 1.04%1.87B | -4.34%1.15B | 8.77%604.36M | 20.82%2.58B |
Operating cost | 37.47%237.47M | 8.10%1.4B | -5.02%948.4M | -16.39%518.11M | -47.54%172.75M | -17.46%1.29B | -10.80%998.48M | -12.42%619.71M | 15.04%329.33M | 22.04%1.56B |
Operating tax surcharges | 29.52%2.01M | 4.42%6.4M | -2.52%4.23M | -10.55%2.91M | -24.68%1.55M | 45.27%6.13M | 51.53%4.33M | 55.56%3.25M | 53.80%2.06M | 16.35%4.22M |
Operating expense | -17.70%30.42M | 4.47%119.98M | 8.88%98.13M | 24.62%67.81M | 57.28%36.97M | -16.50%114.85M | -13.48%90.12M | -22.25%54.41M | -37.09%23.51M | 6.78%137.55M |
Administration expense | 3.12%30.32M | 2.38%122.28M | -9.08%87.81M | -2.52%59.84M | -4.51%29.4M | 2.53%119.45M | 11.74%96.58M | 7.69%61.39M | -1.63%30.79M | 33.14%116.5M |
Financial expense | 12,408.91%7.54M | 244.75%7.08M | 218.01%20.62M | 106.68%1.69M | -99.16%60.24K | 87.46%-4.89M | 66.55%-17.47M | -4.86%-25.34M | 1,061.21%7.15M | -1,702.47%-38.97M |
-Interest expense (Financial expense) | 34.21%9.23M | 56.03%36.17M | 62.43%26.56M | 71.53%16.57M | 39.61%6.88M | 103.67%23.18M | 116.88%16.35M | 157.02%9.66M | 80.98%4.93M | 222.52%11.38M |
-Interest Income (Financial expense) | 29.03%-2.84M | -33.16%-15.83M | -51.19%-11.77M | -58.98%-8.69M | -40.50%-4M | 7.56%-11.89M | 15.67%-7.79M | 15.89%-5.46M | 25.10%-2.85M | -0.13%-12.86M |
Research and development | 4.53%300.5M | 31.68%1.25B | 25.84%880.25M | 30.25%568.76M | 35.90%287.47M | 19.47%947.22M | 18.24%699.48M | 12.04%436.68M | 5.72%211.53M | 26.17%792.88M |
Credit Impairment Loss | -12.77%1.16M | 64.50%-38.9M | -234.58%-20.06M | -93.01%-9.27M | 271.54%1.33M | -196.97%-109.6M | -45.31%-5.99M | -64.86%-4.8M | 69.29%-774.97K | -268.74%-36.91M |
Asset Impairment Loss | -24.49%-2.13M | 66.69%-6.47M | -57.83%-3.8M | -252.86%-3.45M | -123.50%-1.71M | -128.72%-19.42M | 66.18%-2.4M | 86.67%-977.9K | 56.38%-764.89K | -681.16%-8.49M |
Other net revenue | ||||||||||
Fair value change income | -529.93%-78.62K | 98.22%-365.61K | 49.86%-62.5K | 161.07%143.76K | 109.11%18.29K | -188.45%-20.54M | -100.86%-124.64K | -101.64%-235.38K | 79.69%-200.63K | 2,833.13%23.23M |
Invest income | 134.61%726.4K | 98.27%-529.3K | 93.94%-1.39M | 80.42%-2.84M | 71.08%-2.1M | -259.50%-30.51M | -19,730.53%-22.96M | -1,472.58%-14.52M | -288.08%-7.26M | -197.14%-8.49M |
-Including: Investment income associates | 95.79%-161.82K | 82.64%-5.69M | 77.21%-5.58M | 65.46%-5.41M | 51.89%-3.84M | -43.63%-32.76M | -101.54%-24.5M | -98.07%-15.66M | -360.16%-7.98M | 15.35%-22.81M |
Asset deal income | --1.58K | 100.99%796.5 | ---- | ---- | --0 | -2,796.57%-80.36K | ---- | ---- | --0 | 41.31%2.98K |
Other revenue | -44.64%3.69M | -11.51%40.64M | 14.71%25.85M | 2.74%21.77M | 9.74%6.66M | 138.69%45.93M | 153.81%22.53M | 473.95%21.19M | 204.32%6.07M | -2.48%19.24M |
Operating profit | -4.54%-215.22M | -115.39%-583.1M | -235.75%-388.91M | -918.29%-280.77M | -203.11%-205.87M | -399.08%-270.72M | -362.21%-115.83M | 79.65%34.31M | -1,343.21%-67.92M | 296.82%90.52M |
Add:Non operating Income | -75.95%168.12K | -19.25%1.23M | -14.54%1.06M | -12.14%1.06M | 89.16%699.04K | -52.63%1.52M | -49.88%1.24M | -49.07%1.21M | -59.62%369.54K | 100.07%3.22M |
Less:Non operating expense | --3.09K | -69.46%9.06K | -58.29%4.87K | -58.29%4.87K | --0 | -42.60%29.67K | -76.69%11.67K | 3,148.48%11.67K | 1,764.54%10.26K | -78.73%51.7K |
Total profit | -4.82%-215.06M | -116.13%-581.88M | -238.44%-387.86M | -887.72%-279.72M | -203.69%-205.17M | -387.37%-269.22M | -345.88%-114.6M | 65.37%35.51M | -1,159.29%-67.56M | 287.50%93.68M |
Less:Income tax cost | 191.86%5.29M | -30.27%19M | -59.21%8M | -61.71%5.09M | -55.08%1.81M | 37.11%27.24M | 41.81%19.62M | 99.86%13.29M | 30.33%4.03M | 82.56%19.87M |
Net profit | -6.45%-220.34M | -102.68%-600.88M | -194.94%-395.86M | -1,381.89%-284.8M | -189.11%-206.98M | -501.64%-296.47M | -509.53%-134.22M | 49.89%22.22M | -2,280.25%-71.59M | 455.31%73.81M |
Net profit from continuing operation | -6.45%-220.34M | -102.68%-600.88M | -194.94%-395.86M | -1,381.89%-284.8M | -189.11%-206.98M | -501.64%-296.47M | ---134.22M | 49.89%22.22M | -2,280.25%-71.59M | 455.31%73.81M |
Net profit of parent company owners | -6.45%-220.34M | -102.68%-600.88M | -194.94%-395.86M | -1,381.89%-284.8M | -189.11%-206.98M | -501.64%-296.47M | -509.53%-134.22M | 49.89%22.22M | -2,280.25%-71.59M | 455.31%73.81M |
Earning per share | ||||||||||
Basic earning per share | -7.32%-0.44 | -103.39%-1.2 | -192.59%-0.79 | -1,525.00%-0.57 | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 |
Diluted earning per share | -7.32%-0.44 | -103.39%-1.2 | -192.59%-0.79 | -1,525.00%-0.57 | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 |
Other composite income | 145.07%209.44K | -272.02%-2.12M | 109.13%162.76K | 15.43%-936.03K | 23.61%-464.73K | -104.01%-569.37K | -112.10%-1.78M | -115.33%-1.11M | 42.64%-608.33K | 593.69%14.19M |
Other composite income of parent company owners | ---- | ---- | 109.13%162.76K | 15.43%-936.03K | ---- | ---- | -112.10%-1.78M | -115.33%-1.11M | 42.64%-608.33K | 593.69%14.19M |
Total composite income | -6.11%-220.13M | -103.00%-603M | -190.95%-395.7M | -1,453.54%-285.74M | -187.32%-207.45M | -437.53%-297.04M | -386.31%-136M | -4.23%21.11M | -3,347.66%-72.2M | 744.65%88M |
Total composite income of parent company owners | ---- | -103.00%-603M | -190.95%-395.7M | -1,453.54%-285.74M | ---- | -437.53%-297.04M | -386.31%-136M | -4.23%21.11M | -3,347.66%-72.2M | 744.65%88M |
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 | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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.