Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(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 | -5.02%3.98B | -8.55%19.03B | -3.15%14.37B | -9.50%8.81B | -21.45%4.19B | -15.40%20.81B | -20.71%14.84B | -27.07%9.74B | -13.65%5.34B | 15.18%24.6B |
Operating revenue | -5.02%3.98B | -8.55%19.03B | -3.15%14.37B | -9.50%8.81B | -21.45%4.19B | -15.40%20.81B | -20.71%14.84B | -27.07%9.74B | -13.65%5.34B | 15.18%24.6B |
Other operating revenue | ---- | 98.20%18.16M | ---- | 6.03%6.83M | ---- | 138.46%9.16M | ---- | 48.85%6.45M | ---- | -1.35%3.84M |
Total operating cost | -5.49%4.4B | -1.53%20.06B | 6.70%15.19B | 4.97%9.69B | -2.34%4.66B | -4.99%20.37B | -13.01%14.24B | -17.54%9.23B | -7.98%4.77B | 27.57%21.44B |
Operating cost | -6.37%3.98B | -2.98%17.88B | 7.22%13.71B | 5.41%8.73B | -0.42%4.25B | -5.17%18.43B | -14.37%12.79B | -19.19%8.28B | -9.16%4.27B | 30.07%19.44B |
Operating tax surcharges | 15.74%81.77M | 14.84%495.38M | 2.69%333.15M | -18.90%178.43M | -46.46%70.66M | -20.66%431.36M | -13.89%324.42M | -19.62%220.03M | 13.89%131.97M | 4.66%543.68M |
Operating expense | -14.13%33.64M | -9.67%172.75M | -11.14%122.27M | -7.59%81.95M | -7.30%39.18M | 12.65%191.25M | 9.23%137.59M | -5.86%88.69M | -29.99%42.26M | -2.66%169.77M |
Administration expense | -0.86%192.71M | 15.20%996.17M | 3.58%672.39M | 18.55%500.45M | -12.41%194.38M | 1.25%864.72M | 6.65%649.15M | 7.39%422.14M | 27.98%221.92M | 26.33%854.02M |
Financial expense | 9.75%99.85M | 28.02%424.67M | 14.81%293.02M | 0.12%170.3M | 10.40%90.98M | 1.69%331.73M | 5.51%255.22M | 24.73%170.09M | 41.75%82.41M | 42.67%326.23M |
-Interest expense (Financial expense) | 4.13%111.54M | 23.43%481.81M | 15.13%345.48M | 9.92%215.67M | 10.54%107.11M | 5.81%390.34M | 10.92%300.08M | 25.90%196.2M | 63.54%96.9M | 46.26%368.92M |
-Interest Income (Financial expense) | 29.28%-13.74M | -1.86%-68.63M | -21.38%-63.33M | -65.43%-48.62M | -22.57%-19.43M | -32.40%-67.38M | -44.75%-52.17M | -23.50%-29.39M | -368.03%-15.85M | -81.08%-50.89M |
Research and development | 13.72%17.19M | -26.39%89.72M | -29.49%57.22M | -38.61%30.59M | -40.92%15.12M | 8.77%121.89M | 6.33%81.15M | -1.27%49.83M | -67.87%25.59M | -57.99%112.05M |
Credit Impairment Loss | 8.09%-11.24M | -3.85%-38.75M | 109.06%1.18M | -124.64%-10.08M | -1,449.27%-12.23M | -50.76%-37.32M | -49.94%-13.02M | 67.92%-4.49M | 71.64%-789.51K | -309.02%-24.75M |
Asset Impairment Loss | -11.73%-60.52M | -1,216.17%-385.33M | -476.61%-119.13M | -947.72%-114.47M | -1,160.49%-54.16M | 88.05%-29.28M | 90.89%-20.66M | 94.99%-10.93M | 73.31%-4.3M | 21.57%-244.98M |
Other net revenue | 1.33%-56.2M | -4,743.66%-413.18M | -3,363.95%-93.11M | -1,361.47%-116.34M | -417.77%-56.96M | 96.14%-8.53M | 98.47%-2.69M | 104.56%9.22M | 291.78%17.93M | 51.44%-220.91M |
Fair value change income | 63.66%-252.85K | -91.73%1M | -90.14%1.19M | -99.69%37.32K | -108.63%-695.88K | -41.83%12.15M | -9.56%12.07M | 245.93%12.04M | 913.42%8.06M | --20.88M |
Invest income | -129.78%-911.35K | 31.07%-11.95M | -47.10%-15.75M | -66.94%-18.58M | -6.42%3.06M | -135.31%-17.34M | -134.59%-10.71M | -185.87%-11.13M | -49.67%3.27M | 151.01%49.11M |
-Including: Investment income associates | -126.00%-1.06M | 65.21%-10.69M | 36.72%-14.79M | 9.77%-17.93M | 629.68%4.07M | -216.09%-30.73M | -207.92%-23.37M | -241.07%-19.87M | -112.07%-769.15K | 142.25%26.47M |
Asset deal income | ---- | -635.52%-21.24M | -73.30%737.59K | -42.65%1.56M | 152.63%1.23M | 109.32%3.97M | 1,057.41%2.76M | -24.34%2.71M | 596.24%485.16K | 79.61%-42.56M |
Other revenue | 186.18%16.72M | -27.32%43.09M | 43.90%38.67M | 19.91%25.2M | -47.81%5.84M | 177.12%59.29M | 76.78%26.87M | 119.48%21.01M | 182.60%11.2M | -38.36%21.4M |
Operating profit | 8.82%-475.93M | -436.20%-1.44B | -252.90%-914.63M | -292.22%-992.8M | -189.08%-521.95M | -85.37%429.56M | -72.44%598.18M | -73.60%516.49M | -40.75%585.95M | -28.28%2.94B |
Add:Non operating Income | 617.80%460.31K | -77.27%1.23M | -65.13%701.21K | -72.38%491.5K | -98.43%64.13K | -97.27%5.39M | -98.90%2.01M | 28.05%1.78M | 329.18%4.08M | 4,952.71%197.28M |
Less:Non operating expense | -76.28%1.38M | 83.68%96.23M | -41.90%18.75M | -39.71%15.6M | -32.88%5.83M | -62.41%52.39M | 48.34%32.26M | 99.24%25.88M | 992.41%8.69M | 223.75%139.38M |
Total profit | 9.64%-476.85M | -502.34%-1.54B | -264.23%-932.67M | -304.70%-1.01B | -190.78%-527.72M | -87.23%382.56M | -75.63%567.92M | -74.68%492.39M | -41.22%581.34M | -26.16%2.99B |
Less:Income tax cost | 26.04%-73.49M | -192.81%-209.62M | -162.77%-142.02M | -208.13%-194.16M | -159.55%-99.37M | -70.50%225.86M | -59.71%226.27M | -63.76%179.56M | -34.90%166.87M | -19.98%765.57M |
Net profit | 5.83%-403.36M | -948.46%-1.33B | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B |
Net profit from continuing operation | 5.83%-403.36M | -948.46%-1.33B | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B |
Less:Minority Profit | 33.28%-44.64M | -41.35%-187.03M | -110.89%-135.82M | -117.23%-130.87M | -653.12%-66.9M | -764.25%-132.32M | -211.64%-64.41M | -166.94%-60.24M | -78.51%12.1M | -96.43%19.92M |
Net profit of parent company owners | 0.76%-358.72M | -495.31%-1.14B | -261.26%-654.83M | -283.04%-682.88M | -189.83%-361.45M | -86.92%289.02M | -76.27%406.06M | -72.55%373.07M | -40.52%402.37M | -13.05%2.21B |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.08 | -471.43%-0.26 | -266.67%-0.15 | -277.78%-0.16 | -188.89%-0.08 | -86.54%0.07 | -77.50%0.09 | -71.88%0.09 | -43.75%0.09 | -11.86%0.52 |
Diluted earning per share | 0.00%-0.07 | -333.33%-0.21 | -200.00%-0.11 | -220.00%-0.12 | -177.78%-0.07 | -82.35%0.09 | -72.50%0.11 | -68.75%0.1 | -43.75%0.09 | -13.56%0.51 |
Other composite income | -75.45M | 66.41M | ||||||||
Other composite income of parent company owners | ---75.45M | --66.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.78%-478.81M | -906.08%-1.26B | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B |
Total composite income of parent company owners | -20.12%-434.17M | -472.33%-1.08B | -261.26%-654.83M | -283.04%-682.88M | -189.83%-361.45M | -86.92%289.02M | -76.27%406.06M | -72.55%373.07M | -40.52%402.37M | -13.05%2.21B |
Total composite income of minority owners | 33.28%-44.64M | -41.35%-187.03M | -110.89%-135.82M | -117.23%-130.87M | -653.12%-66.9M | -764.25%-132.32M | -211.64%-64.41M | -166.94%-60.24M | -78.51%12.1M | -96.43%19.92M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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.