Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(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 | (Q9)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 23.45%1.9B | 16.29%1.29B | 12.23%807.15M | 5.91%363.99M | 3.11%1.54B | 1.81%1.11B | -1.15%719.19M | -0.72%343.67M | -3.21%1.49B | -2.74%1.09B |
Operating revenue | 23.45%1.9B | 16.29%1.29B | 12.23%807.15M | 5.91%363.99M | 3.11%1.54B | 1.81%1.11B | -1.15%719.19M | -0.72%343.67M | -3.21%1.49B | -2.74%1.09B |
Other operating revenue | -43.69%121.72M | ---- | -18.06%47.29M | ---- | -5.17%216.17M | ---- | -13.69%57.71M | ---- | 24.40%227.95M | ---- |
Total operating cost | 22.06%1.87B | 16.78%1.27B | 12.40%794.08M | 6.21%360.89M | 3.02%1.53B | 1.73%1.09B | -2.09%706.46M | -1.37%339.79M | -0.78%1.48B | -0.41%1.07B |
Operating cost | 24.20%1.56B | 18.58%1.06B | 14.10%655.98M | 6.57%295.38M | -0.85%1.26B | -2.66%891.22M | -8.09%574.92M | -7.08%277.17M | -3.10%1.27B | -2.59%915.6M |
Operating tax surcharges | 36.97%12.89M | 43.82%8.26M | 53.68%5.54M | 102.11%2.83M | 56.23%9.41M | 54.53%5.74M | 44.81%3.6M | 81.31%1.4M | 6.44%6.02M | -11.54%3.72M |
Operating expense | 29.44%47.05M | -0.49%28.63M | 16.04%22.17M | -3.19%10.23M | -10.52%36.35M | -10.60%28.77M | -4.63%19.1M | 2.66%10.57M | 18.22%40.62M | 11.48%32.18M |
Administration expense | 1.64%95.18M | 9.56%70.47M | 5.99%44.14M | 9.75%19.19M | 26.57%93.64M | 33.08%64.32M | 41.43%41.64M | 16.11%17.49M | 30.42%73.98M | 17.93%48.33M |
Financial expense | 1.44%36.26M | 11.59%29.72M | 4.06%18.53M | -6.52%9.78M | 63.01%35.75M | 48.53%26.64M | 66.82%17.81M | 71.41%10.46M | 26.20%21.93M | 64.97%17.94M |
-Interest expense (Financial expense) | 4.47%40.1M | -4.15%30.8M | -10.47%19.39M | 8.66%9.21M | 26.69%38.38M | 55.54%32.13M | 57.87%21.65M | 21.88%8.48M | 77.91%30.29M | 83.34%20.66M |
-Interest Income (Financial expense) | 3.59%-3.05M | 28.64%-1.56M | -36.39%-1.56M | -92.77%-680.56K | -26.46%-3.16M | -24.56%-2.18M | 64.04%-1.14M | 79.66%-353.05K | 0.71%-2.5M | 32.66%-1.75M |
Research and development | 17.46%115.64M | 7.51%76.87M | -3.34%47.73M | 3.41%23.47M | 30.31%98.45M | 37.74%71.5M | 47.80%49.38M | 62.33%22.7M | 0.55%75.55M | 5.59%51.91M |
Credit Impairment Loss | -32.83%-5.79M | -15.64%-1.63M | -101.27%-2.28M | 383.87%1.1M | -204.31%-4.36M | -181.04%-1.41M | -283.77%-1.13M | -132.02%-388.73K | 62.60%-1.43M | 256.30%1.74M |
Asset Impairment Loss | -688.19%-8.04M | -672.52%-3.16M | -23,935.02%-1.82M | -195.15%-461.7K | 36.28%-1.02M | 135.65%552.54K | --7.63K | --485.22K | ---1.6M | ---1.55M |
Other net revenue | -5.20%6.77M | 159.31%13.17M | 71.75%4.1M | 999.78%3.71M | -22.05%7.14M | -49.05%5.08M | -64.85%2.39M | -83.85%337.13K | -65.66%9.16M | -38.16%9.97M |
Fair value change income | 62.30%502.34K | --227.21K | --746.49K | --554.4K | --309.52K | ---- | ---- | ---- | ---- | ---- |
Invest income | 6,634.50%7.58M | 600.11%6.35M | 621.63%3.09M | 200.80%226.53K | 82.58%-115.95K | -2,698.18%-1.27M | -497.97%-591.67K | 44.00%-224.74K | -170.93%-665.48K | -97.19%48.89K |
-Including: Investment income associates | -71.99%-1.54M | -55.90%-1.58M | -146.40%-1.46M | ---- | -164.76%-893.94K | -1,886.50%-1.02M | -1,315.61%-591.67K | ---- | 67.30%-337.65K | ---51.11K |
Asset deal income | -98.93%7.08K | -139.94%-243.22K | -133.82%-258.36K | --5.91K | -18.00%663.9K | 2,434.68%608.95K | 2,117.10%763.97K | ---- | 917.22%809.68K | 5.59%-26.08K |
Other revenue | 7.30%12.52M | 76.29%11.63M | 38.45%4.62M | 389.72%2.28M | -3.20%11.66M | -32.42%6.6M | -44.94%3.34M | -63.36%465.37K | -59.14%12.05M | -37.13%9.76M |
Operating profit | 153.74%37.62M | 24.43%29.78M | 13.57%17.17M | 61.58%6.81M | -3.00%14.83M | -13.45%23.93M | 18.37%15.12M | 12.90%4.21M | -78.36%15.29M | -53.92%27.65M |
Add:Non operating Income | -73.13%90.11K | -10.56%155.81K | -69.99%51.4K | -36.03%26.4K | 22.90%335.35K | -69.79%174.21K | -44.21%171.25K | -98.18%41.27K | -74.19%272.86K | 449.36%576.74K |
Less:Non operating expense | 0.77%1.38M | -57.59%254.22K | -0.62%112.73K | 285.73%1K | 0.82%1.37M | 109.38%599.45K | -55.09%113.44K | 2,296.03%259.25 | 306.80%1.35M | 53.51%286.3K |
Total profit | 163.36%36.34M | 26.26%29.68M | 12.74%17.11M | 60.62%6.83M | -2.87%13.8M | -15.87%23.51M | 18.32%15.18M | -29.11%4.26M | -80.10%14.2M | -53.37%27.94M |
Less:Income tax cost | 59.48%-2.92M | 91.06%-654.65K | 57.30%-2.36M | 81.86%-684.96K | 38.78%-7.22M | -5,079.60%-7.33M | -167.57%-5.53M | -607.78%-3.77M | -1,166.88%-11.79M | -104.07%-141.43K |
Net profit | 86.83%39.26M | -1.61%30.34M | -5.96%19.47M | -6.36%7.52M | -19.15%21.01M | 9.80%30.83M | 39.02%20.7M | 22.86%8.03M | -64.05%25.99M | -50.25%28.08M |
Net profit from continuing operation | 86.83%39.26M | -1.61%30.34M | -5.96%19.47M | -6.36%7.52M | -19.15%21.01M | 9.80%30.83M | 39.02%20.7M | 22.86%8.03M | -64.05%25.99M | -50.25%28.08M |
Less:Minority Profit | -82.39%2.66M | -65.92%5.27M | -51.91%4.62M | -28.24%2.08M | 32.77%15.12M | 124.75%15.45M | 136.98%9.6M | 100.19%2.89M | 25.34%11.39M | 11.42%6.87M |
Net profit of parent company owners | 520.69%36.6M | 62.97%25.07M | 33.78%14.85M | 5.96%5.44M | -59.63%5.9M | -27.47%15.38M | 2.41%11.1M | 0.92%5.14M | -76.90%14.61M | -57.82%21.21M |
Earning per share | ||||||||||
Basic earning per share | 508.70%0.14 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 |
Diluted earning per share | 508.70%0.14 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 |
Other composite income | -191.60%-89.6K | 808.09%745.5K | -361.77%-217.83K | -77.70%-173.1K | -68.01%97.82K | -78.17%82.1K | -46.12%83.21K | -836.13%-97.41K | 928.22%305.82K | 13,542.22%376.01K |
Other composite income of parent company owners | -191.60%-89.6K | 808.09%745.5K | -361.77%-217.83K | -77.70%-173.1K | -68.01%97.82K | -78.17%82.1K | -46.12%83.21K | -836.13%-97.41K | 928.22%305.82K | 13,542.22%376.01K |
Total composite income | 85.54%39.17M | 0.54%31.08M | -7.39%19.25M | -7.39%7.35M | -19.72%21.11M | 8.63%30.91M | 38.15%20.79M | 21.56%7.93M | -63.61%26.3M | -49.58%28.46M |
Total composite income of parent company owners | 509.07%36.51M | 66.93%25.81M | 30.84%14.63M | 4.57%5.27M | -59.80%5.99M | -28.35%15.46M | 1.73%11.18M | -0.79%5.04M | -76.40%14.91M | -57.07%21.58M |
Total composite income of minority owners | -82.39%2.66M | -65.92%5.27M | -51.91%4.62M | -28.24%2.08M | 32.77%15.12M | 124.75%15.45M | 136.98%9.6M | 100.19%2.89M | 25.34%11.39M | 11.42%6.87M |
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 | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.