Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.91%183.49M | -5.50%1.02B | 48.15%428.42M | -29.47%163.25M | -12.56%242.09M | -34.05%185.17M | -3.19%1.08B | 6.65%289.18M | -18.53%231.45M | -9.24%276.86M |
Cost of revenue | -5.51%149.33M | -4.54%850.77M | 47.76%365.85M | -28.33%131.61M | -12.70%195.27M | -33.12%158.04M | -3.94%891.22M | 8.37%247.59M | -20.18%183.63M | -13.14%223.69M |
Gross profit | 25.89%34.16M | -10.11%168.16M | 50.44%62.57M | -33.84%31.64M | -11.96%46.82M | -38.99%27.14M | 0.52%187.07M | -2.56%41.59M | -11.47%47.82M | 11.85%53.18M |
Operating expense | -11.25%30.64M | -8.56%171.4M | -0.49%51.31M | -13.25%37.69M | -13.18%38.68M | -0.81%34.52M | 8.14%187.44M | -6.72%51.56M | 11.23%43.44M | -3.01%44.55M |
Selling and administrative expenses | -16.38%34.13M | -9.38%174.56M | -25.06%45.22M | -13.34%42.04M | 0.23%46.49M | 9.16%40.82M | 4.34%192.62M | 8.50%60.34M | 12.03%48.51M | -0.67%46.38M |
-Selling and marketing expense | -32.87%10.62M | -20.35%74.78M | -33.87%21.51M | -23.24%17.57M | -9.49%19.88M | -4.17%15.82M | 4.06%93.89M | 24.41%32.53M | -3.30%22.88M | -3.28%21.96M |
-General and administrative expense | -5.95%23.51M | 1.06%99.79M | -14.74%23.71M | -4.51%24.48M | 8.98%26.61M | 19.69%25M | 4.60%98.74M | -5.62%27.81M | 30.49%25.63M | 1.81%24.41M |
Other operating expenses | ---- | 16.01%14.23M | 576.04%9.58M | ---- | ---- | ---- | 220.66%12.26M | -155.11%-2.01M | -8.41%-374K | -63.10%1.89M |
Total other operating income | -44.52%3.5M | -0.33%17.39M | -48.43%3.49M | -7.30%4.36M | 110.01%7.81M | 142.91%6.3M | 15.49%17.44M | 69.68%6.77M | 20.34%4.7M | -36.82%3.72M |
Operating profit | 147.78%3.53M | -772.78%-3.24M | 212.94%11.26M | -237.98%-6.05M | -5.65%8.14M | -176.27%-7.38M | -102.91%-371K | 20.82%-9.97M | -70.73%4.38M | 434.84%8.63M |
Net non-operating interest income expense | -204.23%-813K | -101.78%-131K | -112.59%-1.13M | -129.65%-432K | -73.41%652K | -80.51%780K | -42.86%7.38M | -119.54%-532K | -42.75%1.46M | -58.32%2.45M |
Non-operating interest income | -44.35%1.87M | -21.62%10.95M | -36.25%1.99M | -26.68%2.11M | 3.16%3.49M | -26.77%3.36M | -15.10%13.98M | -21.63%3.12M | -6.32%2.88M | -50.28%3.38M |
Non-operating interest expense | 3.91%2.69M | 74.59%10.99M | -14.58%3.12M | 79.13%2.54M | 204.83%2.84M | 336.49%2.58M | 79.57%6.29M | 199.34%3.66M | 170.61%1.42M | 1.09%931K |
Total other finance cost | ---- | -67.43%99K | ---- | ---- | ---- | ---- | 623.81%304K | ---- | ---- | ---- |
Net investment income | -127.51%-1.92M | 180.25%9.51M | -703.17%-11.39M | -101.62%-61K | 551.88%6.97M | -11.85M | -125.56%-1.42M | 361.11%3.76M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 93.78%-146K | -25.00%18K | -181.31%-2.59M | -2,595.83%-647K | -4K | -1,996.43%-2.35M | -81.54%24K | 249.01%3.18M | 96.20%-24K | 0 |
Less:Impairment of capital assets | --0 | ---- | ---545K | --0 | --4K | 383.04%541K | ---- | --0 | -97.63%15K | --0 |
Less:Other special charges | ---- | 25.00%-18K | 25.00%-18K | ---- | ---- | ---- | 81.54%-24K | 65.71%-24K | ---- | ---- |
Less:Write off | -91.92%146K | ---- | 85.09%-471K | 7,088.89%647K | ---- | --1.81M | ---- | ---3.16M | --9K | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --3.62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | 7.43%578K | 153.32%7.44M | -511.31%-2.76M | 111.00%382K | 457.76%647K | -4.61%538K | -21.78%2.94M | -30.65%672K | -834.25%-3.47M | -90.85%116K |
Income before tax | 185.17%1.23M | -58.98%4.09M | 177.24%14.29M | -2,064.36%-18.13M | -37.32%9.37M | -111.46%-1.44M | -66.29%9.97M | -53.07%-18.5M | -95.97%923K | 110.22%14.96M |
Income tax | 133.49%280K | -173.20%-2.89M | -237.55%-1.04M | -89.55%248K | -483.33%-1.26M | -180.77%-836K | -20.82%3.95M | 123.56%759K | -65.13%2.37M | -107.92%-216K |
Net income | 256.34%949K | 16.00%6.98M | 179.61%15.33M | -1,167.52%-18.38M | -29.91%10.63M | -105.25%-607K | -75.52%6.02M | -117.26%-19.26M | -109.01%-1.45M | 245.74%15.17M |
Net income continuous operations | 256.34%949K | 16.00%6.98M | 179.61%15.33M | -1,167.52%-18.38M | -29.91%10.63M | -105.25%-607K | -75.52%6.02M | -117.26%-19.26M | -109.01%-1.45M | 245.74%15.17M |
Noncontrolling interests | 0 | 0 | 0 | -2K | 1K | 1K | ||||
Net income attributable to the company | 256.34%949K | 16.00%6.98M | 179.62%15.33M | -1,166.64%-18.38M | -29.90%10.63M | -105.25%-607K | -75.52%6.02M | -117.24%-19.26M | -109.02%-1.45M | 245.72%15.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 256.34%949K | 16.00%6.98M | 179.62%15.33M | -1,166.64%-18.38M | -29.90%10.63M | -105.25%-607K | -75.52%6.02M | -117.24%-19.26M | -109.02%-1.45M | 245.72%15.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -25.00%0.03 | -105.33%-0.0016 | -66.67%0.02 | -141.00%-0.0482 | -109.00%-0.0036 | 300.00%0.04 |
Diluted earnings per share | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -25.00%0.03 | -105.33%-0.0016 | -66.67%0.02 | -141.00%-0.0482 | -109.00%-0.0036 | 300.00%0.04 |
Dividend per share | 0 | 0.3624 | 0 | 0 | 0.3624 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |