Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Nova Minerals
NVA
(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 | 105.78%409.27M | -31.33%690.77M | -29.54%564.56M | -29.54%396.9M | -15.42%198.89M | -9.86%1.01B | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.86%1.12B |
Operating revenue | 105.78%409.27M | -31.33%690.77M | -29.54%564.56M | -29.54%396.9M | -15.42%198.89M | -9.86%1.01B | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.86%1.12B |
Other operating revenue | ---- | -74.21%55.18M | ---- | -83.81%17.47M | ---- | 407.41%213.91M | ---- | 509.84%107.95M | ---- | 173.99%42.16M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 72.49%447.22M | -26.19%975.01M | -16.33%747.74M | -17.93%530.94M | -14.95%259.27M | -10.74%1.32B | -9.70%893.69M | -6.39%646.97M | -16.13%304.85M | 10.21%1.48B |
Operating cost | 139.34%386.57M | -23.59%606.94M | -8.87%471.37M | -15.91%335.86M | -11.32%161.52M | -15.23%794.31M | -19.03%517.24M | -11.42%399.39M | -23.24%182.13M | 19.02%937.02M |
Operating tax surcharges | 68.66%1.69M | 10.56%18.41M | 46.37%14.96M | -50.64%4.54M | -77.07%1M | 18.60%16.65M | 54.10%10.22M | 80.06%9.2M | 70.79%4.37M | 41.76%14.04M |
Operating expense | -14.26%17.73M | -41.99%79.37M | -24.58%52.29M | -0.56%48.66M | -20.34%20.68M | 24.56%136.82M | 26.88%69.34M | 6.16%48.93M | 2.41%25.96M | -26.55%109.84M |
Administration expense | -19.48%21.79M | -15.18%115.82M | -31.19%82.58M | -34.31%45.77M | -19.65%27.06M | -14.72%136.55M | 4.01%120.02M | -2.24%69.68M | -18.63%33.68M | 16.36%160.13M |
Financial expense | -87.56%2.12M | -35.24%52.73M | -30.52%40.01M | -22.31%29.25M | -32.67%17M | 1.65%81.41M | 1.13%57.58M | -7.20%37.65M | 0.56%25.25M | -5.95%80.09M |
-Interest expense (Financial expense) | -78.34%3.86M | -36.13%57.24M | -28.00%46.82M | -21.54%34.04M | -17.53%17.82M | -11.25%89.62M | -19.91%65.03M | -16.96%43.39M | -22.56%21.6M | 11.01%100.98M |
-Interest Income (Financial expense) | 64.73%-411.28K | 28.34%-4M | 14.11%-3.38M | -17.96%-2.75M | -123.54%-1.17M | 26.84%-5.58M | 44.34%-3.93M | 47.51%-2.33M | 88.70%-521.57K | 53.83%-7.62M |
Research and development | -45.88%17.32M | -34.49%101.74M | -27.46%86.53M | -18.57%66.86M | -4.33%32.01M | -13.22%155.3M | 1.77%119.29M | 6.40%82.12M | 5.28%33.46M | 3.16%178.96M |
Credit Impairment Loss | 204.36%7.96M | 53.26%-39.84M | 28.58%-37.26M | 18.71%-23.17M | 36.89%-7.63M | 19.88%-85.23M | -46.49%-52.17M | -4.59%-28.51M | -19.23%-12.09M | -26.56%-106.39M |
Asset Impairment Loss | -23.17%213.73K | 57.50%-114.98M | -1,838.40%-60.76M | -1,071.45%-59.47M | 106.23%278.2K | 37.18%-270.51M | 29.77%3.5M | 93.04%6.12M | -1,747.79%-4.47M | -31.26%-430.61M |
Other net revenue | 336.21%18.22M | 58.19%-167.95M | -755.49%-100.11M | -675.75%-88.86M | 23.38%-7.71M | 21.26%-401.72M | -25.44%-11.7M | -291.97%-11.46M | -192.74%-10.06M | -57.92%-510.21M |
Fair value change income | -888.80%-1.33M | 73.69%-14.33M | 116.24%168.32K | 116.24%168.32K | --168.32K | -461.28%-54.47M | ---1.04M | ---1.04M | ---- | -145.86%-9.71M |
Invest income | 166.56%1.53M | 90.58%-1.14M | -105.43%-1.23M | -1,017.58%-2.44M | -5.08%-2.3M | -412.24%-12.09M | 3,669.00%22.62M | -124.14%-218.21K | -133.80%-2.19M | -89.50%3.87M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 105.58%107.61K | 88.37%-4.13M | 25.85%-3.31M | 38.44%-2.53M | 56.49%-1.93M | -308.94%-35.5M | 16.54%-4.46M | -5,930.25%-4.11M | ---4.43M | 62.25%-8.68M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 13,057.24%7.79M | -129.37%-71.13K | -148.19%-141.97K | -139.24%-80.8K | -3,902.57%-60.16K | -94.14%242.2K | 3,666.32%294.63K | 6,728.14%205.91K | 38.85%-1.5K | 2,240.03%4.13M |
Other revenue | 11.52%2.04M | -88.14%2.41M | -105.83%-880.36K | -132.25%-3.86M | -78.91%1.83M | -28.59%20.35M | -37.72%15.09M | -40.88%11.98M | -39.08%8.68M | -7.55%28.49M |
Operating profit | 71.01%-19.74M | 36.92%-452.19M | -172.13%-283.28M | -134.34%-222.91M | 14.62%-68.1M | 18.02%-716.85M | -1,138.17%-104.1M | -1,207.25%-95.12M | -338.49%-79.76M | -24.39%-874.38M |
Add:Non operating Income | 336.92%1.54M | -3.20%1.36M | 63.21%918.85K | -70.61%351.94K | -47.91%351.92K | 110.48%1.41M | 17.76%562.98K | 151.15%1.2M | 65.48%675.56K | 29.10%669.23K |
Less:Non operating expense | -5.68%449.76K | -44.95%50.61M | -89.92%487.3K | -3.60%441.74K | 1,034.22%476.86K | 19,185.35%91.92M | 1,028.97%4.83M | 90.85%458.23K | 228,396.96%42.04K | -97.09%476.65K |
Total profit | 72.66%-18.65M | 37.89%-501.43M | -161.01%-282.85M | -136.27%-223M | 13.78%-68.22M | 7.64%-807.36M | -1,175.40%-108.37M | -1,169.20%-94.38M | -333.75%-79.13M | -21.62%-874.18M |
Less:Income tax cost | 120.52%782.53K | -96.09%2.66M | -27.98%2.87M | -32.82%2.67M | -75.38%354.85K | 710.43%68.11M | -49.03%3.98M | -33.85%3.97M | -69.53%1.44M | 131.15%8.4M |
Net profit | 71.66%-19.44M | 42.42%-504.09M | -154.31%-285.72M | -129.45%-225.67M | 14.88%-68.58M | 0.81%-875.48M | -5,055.06%-112.35M | -3,581.13%-98.35M | -376.67%-80.57M | -27.58%-882.59M |
Net profit from continuing operation | 71.66%-19.44M | 42.16%-504.07M | -154.31%-285.72M | -129.45%-225.67M | 14.88%-68.58M | 1.26%-871.42M | -5,055.06%-112.35M | -3,581.13%-98.35M | -376.67%-80.57M | -27.58%-882.59M |
Net income from discontinuing operating | ---- | 99.39%-24.89K | ---- | ---- | ---- | -1,469,863.13%-4.05M | ---- | ---- | ---- | ---275.61 |
Less:Minority Profit | 115.14%122.89K | -129.24%-2.58M | -191.80%-2.08M | -465.12%-2.83M | 79.20%-811.92K | 75.72%-1.13M | 70.51%-712.42K | 77.79%-500K | -112.92%-3.9M | 29.15%-4.64M |
Net profit of parent company owners | 71.14%-19.56M | 42.64%-501.51M | -154.07%-283.64M | -127.73%-222.84M | 11.61%-67.76M | 0.41%-874.35M | -2,483.78%-111.64M | -2,027.37%-97.85M | -347.67%-76.66M | -28.13%-877.95M |
Earning per share | ||||||||||
Basic earning per share | 71.43%-0.02 | 50.00%-0.53 | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 |
Diluted earning per share | 71.43%-0.02 | 50.00%-0.53 | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 |
Other composite income | -1,055.62%-4.71M | 50.07%-5.5M | -139.31%-3.12M | 75.12%-894.7K | 92.00%-407.98K | -366.68%-11.02M | -50.63%7.94M | -19.27%-3.6M | -253.08%-5.1M | -46.71%4.13M |
Other composite income of parent company owners | -4,547.01%-5.2M | 63.09%-4.12M | -133.70%-3.14M | 79.22%-828.83K | 97.97%-112K | -629.27%-11.17M | -30.36%9.33M | -113.69%-3.99M | -265.79%-5.52M | -80.55%2.11M |
Other composite income of minority owners | 265.48%489.79K | -1,051.11%-1.38M | 101.62%22.49K | -116.74%-65.87K | -169.95%-295.99K | -92.82%145.22K | -151.66%-1.39M | 134.28%393.51K | --423.15K | 165.47%2.02M |
Total composite income | 64.99%-24.15M | 42.52%-509.6M | -176.64%-288.84M | -122.23%-226.56M | 19.47%-68.98M | -0.92%-886.5M | -669.10%-104.41M | -53,666.79%-101.95M | -363.99%-85.66M | -28.42%-878.46M |
Total composite income of parent company owners | 63.52%-24.76M | 42.90%-505.63M | -180.31%-286.78M | -119.63%-223.67M | 17.41%-67.88M | -1.10%-885.52M | -666.02%-102.31M | -3,272.55%-101.84M | -339.72%-82.18M | -29.87%-875.84M |
Total composite income of minority owners | 155.30%612.68K | -303.88%-3.96M | 2.11%-2.06M | -2,615.13%-2.89M | 68.17%-1.11M | 62.50%-981.51K | -874.44%-2.1M | 96.87%-106.49K | -89.84%-3.48M | 72.85%-2.62M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.