Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 524.67%432.63M | -36.10%69.26M | -5.05%108.38M | 523.72%114.14M | 80.20%18.3M | -99.43%10.16M | -277.66%-1.07B | -29.97%385.93M | 18.33%400.28M | -2.17%297.03M |
Cost of revenue | 585.70%422.87M | -38.85%61.67M | 12.02%100.85M | 1,052.46%90.03M | -22.70%7.81M | -99.39%10.11M | -274.83%-978.29M | -33.17%349.72M | 21.39%368.3M | -2.30%270.39M |
Gross profit | 28.60%9.76M | 0.86%7.59M | -68.79%7.52M | 129.86%24.11M | 21,302.04%10.49M | -99.96%49K | -313.22%-94.78M | 30.27%36.21M | -8.30%31.98M | -0.83%26.64M |
Operating expense | -14.53%20.6M | 141.08%24.1M | -44.34%10M | 26.56%17.96M | 11.15%14.19M | -82.85%12.77M | -274.14%-40.95M | 12.05%17.9M | 6.20%18.13M | -1.08%17.69M |
Selling and administrative expenses | -5.21%18.05M | 77.68%19.05M | -5.90%10.72M | -2.28%11.39M | 38.13%11.66M | -87.72%8.44M | -248.27%-35.06M | -16.21%13.7M | 11.78%14.95M | -3.06%14.85M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | --0 | -182.61%-4.36M | -66.05%609K | -0.82%1.82M | 18.03%1.93M |
-General and administrative expense | -5.21%18.05M | 77.68%19.05M | -5.90%10.72M | -2.28%11.39M | 38.13%11.66M | -85.49%8.44M | -267.14%-30.7M | -10.07%13.1M | 13.79%13.13M | -5.59%12.91M |
Other operating expenses | -41.33%2.97M | 800.14%5.06M | -110.89%-722K | 161.54%6.63M | -41.44%2.54M | -49.86%4.33M | -313.76%-5.89M | --4.2M | -14.03%3.17M | 10.71%2.84M |
Total other operating income | --422K | --0 | ---- | --60K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 34.35%-10.84M | -567.23%-16.51M | -140.28%-2.48M | 265.83%6.14M | 70.87%-3.71M | -121.36%-12.72M | -357.12%-53.83M | 54.90%18.31M | -22.21%13.85M | -0.33%8.96M |
Net non-operating interest income expense | -169.57%-1.47M | 23.90%2.11M | -52.39%1.7M | 1,696.88%3.58M | -646.67%-224K | 99.85%-30K | 323.41%15.96M | -1.71%-4.83M | -23.04%-5.42M | -52.72%-5.75M |
Non-operating interest income | -63.41%1.51M | 18.09%4.14M | -28.64%3.5M | --4.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 47.04%2.98M | 12.60%2.03M | 35.11%1.8M | 495.09%1.33M | 646.67%224K | -99.85%30K | -312.61%-15.96M | 1.71%4.83M | 23.04%5.42M | 52.72%5.75M |
Net investment income | 2.97M | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 613K | |||||||||
Income from associates and other participating interests | -55.42%14.13M | 26.60%31.68M | 8.02%25.03M | 71.16%23.17M | 13.54M | |||||
Special income /charges | 99.01%-68K | -6.89M | 0 | 103.31%302K | -52.62%-9.13M | 61.27%-5.98M | ||||
Less:Other special charges | ---- | ---- | ---- | ---319K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -99.01%68K | --6.89M | --0 | -99.81%17K | 52.62%9.13M | -61.27%5.98M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 301.02%786K | -79.58%196K | 74.86%960K | 192.02%549K | -96.79%188K | 17.14%5.85M | 51.21%-1.83M | -55.32%2.51M | 74.36%3.14M | 53.64%2.03M |
Income before tax | -76.07%2.53M | -62.42%10.59M | -17.97%28.18M | 5,081.30%34.35M | 105.15%663K | -142.72%-12.88M | -965.10%-45.68M | 25.96%15.99M | -23.86%11.58M | -20.00%5.23M |
Income tax | 175.07%1.02M | -151.15%-1.35M | -41.02%2.64M | 81.42%4.48M | 385.27%2.47M | -96.18%509K | -328.80%-10.05M | 166.44%5.86M | -32.51%2.98M | -26.01%1.72M |
Net income | -87.28%1.52M | -53.24%11.94M | -14.51%25.54M | -1.48%29.87M | 12.71%30.32M | 59.91%26.9M | 153.66%4.66M | -3.47%10.13M | -20.33%8.6M | -16.68%3.51M |
Net income continuous operations | -87.28%1.52M | -53.24%11.94M | -14.51%25.54M | 1,753.07%29.87M | 86.50%-1.81M | -179.59%-13.39M | -310.47%-35.63M | -3.47%10.13M | -20.33%8.6M | -16.68%3.51M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | -110.04%-4.04M | --40.29M | ---- | ---- | ---- | ---- |
Net income extraordinary | ---- | ---- | ---- | ---- | --36.17M | --0 | ---- | ---- | ---- | ---- |
Noncontrolling interests | -69.05%143K | -4.74%462K | -31.21%485K | -69.40%705K | 333.90%2.3M | 15.69%531K | 268.36%298K | -173.29%-107K | -35.55%223K | -18.75%117K |
Net income attributable to the company | -88.01%1.38M | -54.18%11.48M | -14.11%25.05M | 4.11%29.17M | 6.24%28.02M | 61.15%26.37M | 151.27%4.36M | -1.07%10.24M | -19.82%8.38M | -16.61%3.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.01%1.38M | -54.18%11.48M | -14.11%25.05M | 4.11%29.17M | 6.24%28.02M | 61.15%26.37M | 151.27%4.36M | -1.07%10.24M | -19.82%8.38M | -16.61%3.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -87.94%0.0034 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 130.27%0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 |
Diluted earnings per share | -87.94%0.0034 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 130.27%0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 |
Dividend per share | 0 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |