Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Capital One Financial
COF
(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 | -32.13%53.57M | 14.53%445.08M | 18.08%318.54M | 27.07%219.65M | 21.72%78.93M | 14.05%388.61M | 5.46%269.77M | 6.66%172.86M | -10.97%64.84M | 16.17%340.75M |
Operating revenue | -32.13%53.57M | 14.53%445.08M | 18.08%318.54M | 27.07%219.65M | 21.72%78.93M | 14.05%388.61M | 5.46%269.77M | 6.66%172.86M | -10.97%64.84M | 16.17%340.75M |
Other operating revenue | ---- | 57.37%11.8M | ---- | 63.37%5.21M | ---- | 15.05%7.5M | ---- | 16.19%3.19M | ---- | -32.65%6.52M |
Total operating cost | -28.74%49.66M | 16.07%348.56M | 23.16%245.13M | 32.65%169.03M | 41.15%69.69M | 13.86%300.29M | 2.59%199.03M | 1.09%127.43M | -17.80%49.37M | 16.98%263.73M |
Operating cost | -41.24%29.61M | 23.71%254.37M | 31.91%180.16M | 43.72%125.78M | 51.86%50.39M | 12.92%205.61M | 0.97%136.58M | 0.87%87.52M | -20.31%33.18M | 22.00%182.08M |
Operating tax surcharges | -11.50%367.23K | 22.44%3.29M | 24.11%2.38M | 30.43%1.42M | 18.14%414.94K | 41.95%2.69M | 50.89%1.92M | 62.40%1.09M | 18.27%351.24K | 52.48%1.89M |
Operating expense | 32.27%2.02M | -19.31%9.68M | -21.59%6.8M | -20.73%4.1M | -24.73%1.53M | -7.07%12M | -12.43%8.67M | -12.05%5.17M | -7.96%2.03M | 1.30%12.91M |
Administration expense | 8.03%10.57M | 11.64%44.09M | 15.53%31.21M | 15.87%21.4M | 18.80%9.78M | 12.90%39.49M | 8.93%27.01M | 7.75%18.47M | -1.97%8.23M | 7.02%34.98M |
Financial expense | 23.26%-387.46K | 6.31%-1.68M | -44.86%-1.44M | -30.25%-918.39K | -5.55%-504.93K | -1.99%-1.79M | 26.75%-993.67K | 23.65%-705.07K | 3.27%-478.38K | -32.26%-1.76M |
-Interest Income (Financial expense) | 21.12%-412.41K | 3.96%-1.82M | -43.78%-1.56M | -37.73%-1.01M | -5.47%-522.84K | -2.39%-1.89M | 23.46%-1.08M | 24.47%-734.55K | 2.70%-495.73K | -28.75%-1.85M |
Research and development | -7.36%7.48M | -8.25%38.81M | 0.70%26.03M | 8.63%17.26M | 33.42%8.07M | 25.78%42.3M | 7.15%25.85M | -3.85%15.89M | -24.53%6.05M | 8.93%33.63M |
Credit Impairment Loss | 200.28%604.18K | -107.40%-7.36M | -14.28%-3.02M | -6,740.61%-3.5M | -213.86%-602.48K | 12.95%-3.55M | -25.09%-2.64M | 95.31%-51.11K | 157.48%529.12K | -116.40%-4.08M |
Asset Impairment Loss | 816.42%12.76K | -104.55%-2.53M | -199.43%-51.29K | -163.18%-20.84K | -108.44%-1.78K | -305.17%-1.24M | 267.57%51.58K | 508.04%32.99K | 380.65%21.09K | 63.65%-305.24K |
Other net revenue | 470.10%1.46M | -316.57%-5.84M | 1.62%-861.49K | -275.23%-1.82M | -79.06%255.94K | 15.76%-1.4M | -345.68%-875.71K | 329.61%1.04M | 523.55%1.22M | -172.69%-1.66M |
Invest income | -38.21%-13.95K | -57.89%-78.8K | -63.49%-49.68K | -116.89%-46.27K | -1.92%-10.09K | -26.77%-49.91K | 8.96%-30.39K | 0.32%-21.34K | -56.41%-9.9K | 53.41%-39.37K |
-Including: Investment income associates | -38.21%-13.95K | -57.89%-78.8K | -63.49%-49.68K | -116.89%-46.27K | -1.92%-10.09K | -26.77%-49.91K | 8.96%-30.39K | 0.32%-21.34K | -56.41%-9.9K | 53.41%-39.37K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 103.15%1.1K | 96.01%-1.4K | ---- | ---- | -168.95%-35K |
Other revenue | -1.63%856.14K | 20.31%4.13M | 29.31%2.26M | 62.26%1.75M | 27.59%870.3K | 22.92%3.43M | -13.27%1.75M | -22.94%1.08M | -39.02%682.12K | -44.66%2.79M |
Operating profit | -43.50%5.37M | 4.34%90.68M | 3.84%72.55M | 5.01%48.8M | -43.12%9.5M | 15.34%86.91M | 13.41%69.87M | 28.17%46.47M | 28.78%16.69M | 7.43%75.36M |
Add:Non operating Income | 71.47%27.17K | 12.31%45.97K | 42.54%37.16K | 48.08%22.21K | 67.69%15.85K | 56.22%40.93K | 39.36%26.07K | 48.93%15K | 65.94%9.45K | -65.26%26.2K |
Less:Non operating expense | --132K | -24.42%2.15M | -97.55%29.87K | -97.59%29.39K | ---- | 116.20%2.84M | 0.06%1.22M | 4.94%1.22M | 21,759.55%1.22M | 136.50%1.32M |
Total profit | -44.69%5.26M | 5.31%88.58M | 5.65%72.56M | 7.79%48.79M | -38.58%9.51M | 13.56%84.11M | 13.68%68.68M | 28.94%45.27M | 19.46%15.49M | 6.32%74.07M |
Less:Income tax cost | -13.38%1.37M | 17.71%10.9M | 11.11%7.85M | -1.64%5.45M | -34.33%1.58M | 13.44%9.26M | 10.33%7.07M | 35.12%5.54M | 21.75%2.41M | 15.30%8.16M |
Net profit | -50.93%3.89M | 3.78%77.68M | 5.03%64.71M | 9.10%43.34M | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M |
Net profit from continuing operation | -50.93%3.89M | 3.78%77.68M | 5.03%64.71M | 9.10%43.34M | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M |
Less:Minority Profit | -0.23%-187.65K | -71.30%-1.5M | -140.21%-1.05M | -28.92%-344.25K | -71.87%-187.21K | -81.03%-874.32K | -96.77%-436.25K | -502.73%-267.04K | -6.33%-108.92K | -206.87%-482.96K |
Net profit of parent company owners | -49.75%4.08M | 4.56%79.18M | 5.98%65.75M | 9.24%43.69M | -38.44%8.12M | 14.07%75.73M | 14.42%62.04M | 28.80%39.99M | 18.93%13.19M | 6.84%66.39M |
Earning per share | ||||||||||
Basic earning per share | -49.83%0.0147 | 7.41%0.29 | 9.09%0.24 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 | -8.33%0.22 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 |
Diluted earning per share | -49.83%0.0147 | 7.41%0.29 | 9.09%0.24 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 | -8.33%0.22 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 |
Other composite income | ||||||||||
Total composite income | -50.93%3.89M | 3.78%77.68M | 5.03%64.71M | 9.10%43.34M | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M |
Total composite income of parent company owners | -49.75%4.08M | 4.56%79.18M | 5.98%65.75M | 9.24%43.69M | -38.44%8.12M | 14.07%75.73M | 14.42%62.04M | 28.80%39.99M | 18.93%13.19M | 6.84%66.39M |
Total composite income of minority owners | -0.23%-187.65K | -71.30%-1.5M | -140.21%-1.05M | -28.92%-344.25K | -71.87%-187.21K | -81.03%-874.32K | -96.77%-436.25K | -502.73%-267.04K | -6.33%-108.92K | -206.87%-482.96K |
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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.