Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Shanghai Menon Animal Nutrition Technology
301156
5
Nanjing Railway New Technology
301016
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 30.50%528.57B | 54.84%427.18B | 23.27%234.22B | 14.43%120.97B | -50.97%405.04B | -60.64%275.89B | -64.04%190B | -69.25%105.71B | -3.78%826.06B | -3.68%701.02B |
Net interest income | --120.96B | --89.59B | --59.41B | --29.88B | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest income | --120.96B | --89.59B | --59.41B | --29.88B | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | -2.02%208.16B | 15.69%157.85B | 15.97%106.62B | 13.97%53.77B | -65.05%212.45B | -74.58%136.44B | -78.09%91.94B | -83.98%47.18B | -0.56%607.83B | 0.06%536.68B |
Premiums income | -2.02%208.16B | 15.69%157.85B | 15.97%106.62B | 13.97%53.77B | -65.47%212.45B | -75.38%136.44B | -79.10%91.94B | -85.02%47.18B | -0.51%615.19B | 0.12%554.11B |
-Less:Reinsurance | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.18%8.27B | 15.18%6.9B |
Unearned premium reserve | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.62%-905M | -4.98%10.53B |
Invest income | -60.53%70.38B | -81.19%24.75B | -83.22%15.27B | -89.94%5.46B | -18.13%178.3B | -20.41%131.6B | -15.47%91.01B | 0.64%54.34B | -9.94%217.78B | -12.45%165.35B |
Exchange income | 93.44%-25M | 14.87%-166M | 100.27%1M | 633.33%22M | -452.17%-381M | -191.12%-195M | -269.86%-372M | -98.25%3M | -110.70%-69M | -40.72%214M |
Asset deal income | 20.55%88M | -15.63%27M | -47.83%12M | -93.33%1M | -40.16%73M | -54.29%32M | -37.84%23M | 66.67%15M | 76.81%122M | 125.81%70M |
Other revenue | -0.69%143M | -27.13%94M | -31.90%79M | -25.00%72M | -18.18%144M | -12.84%129M | -12.12%116M | 54.84%96M | 0.57%176M | 0.00%148M |
Operating payout | 17.09%412.97B | 26.14%303.28B | 20.85%186.15B | 17.67%94.1B | -56.01%352.69B | -64.27%240.42B | -69.39%154.04B | -75.58%79.97B | -0.74%801.67B | -0.56%672.93B |
Refunded premiums | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.72%37.12B | -9.81%28.69B |
Compensation expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.06%140.68B | 0.58%107.74B |
Less:Amortization expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.09%6.72B | 20.12%5.05B |
Premium reserve | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.11%461.2B | 4.06%415.13B |
Less:Amortization premium reserve | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.86%311M | -20.85%672M |
Policy dividend payout | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.98%20.69B | -22.41%17.29B |
Less:Refund of reinsurance premium ceded | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.13%1.03B | 41.70%1.05B |
Operating and admin expense | 16.98%7.38B | 1.23%4.51B | -3.19%2.92B | -2.89%1.34B | -85.06%6.31B | -84.46%4.45B | -84.57%3.01B | -85.45%1.38B | -1.89%42.21B | 0.82%28.66B |
Insurance commission expense | 3.87%1.8B | 9.68%1.28B | 9.77%865M | 12.89%438M | -96.84%1.73B | -97.45%1.17B | -97.77%788M | -98.30%388M | -16.68%54.78B | -16.00%45.71B |
Operating tax surcharges | 1.20%1.43B | 16.23%924M | 10.88%693M | -1.33%223M | 12.05%1.41B | 0.76%795M | 2.29%625M | -3.42%226M | -8.69%1.26B | -16.51%789M |
Credit Impairment Loss | ---207M | ---11M | --146M | --190M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset Impairment Loss | -96.96%1.61B | -97.88%690M | ---- | ---- | 147.71%53B | 120.43%32.57B | 126.05%12.84B | 166.71%6.7B | -6.19%21.4B | -20.62%14.78B |
Other operating cost | -42.83%7.31B | -35.00%4.85B | -40.68%3.29B | -57.51%1.2B | -57.92%12.79B | -64.37%7.45B | -63.45%5.54B | -59.82%2.82B | 0.08%30.39B | 4.79%20.92B |
Operating profit | 120.82%115.6B | 249.38%123.9B | 33.65%48.07B | 4.38%26.87B | 114.70%52.35B | 26.26%35.46B | 43.48%35.97B | 57.71%25.74B | -52.03%24.38B | -45.00%28.09B |
Add:Nonoperating income | -62.77%35M | -18.75%26M | -16.67%20M | -8.33%11M | -12.96%94M | -45.76%32M | -7.69%24M | -14.29%12M | -9.24%108M | -10.61%59M |
Less:Nonoperating expense | -7.66%422M | -8.39%273M | -3.08%189M | 9.09%108M | 2.93%457M | 4.20%298M | 20.37%195M | 33.78%99M | -26.61%444M | -22.28%286M |
Total profit | 121.61%115.21B | 251.32%123.66B | 33.82%47.9B | 4.36%26.77B | 116.19%51.99B | 26.33%35.2B | 43.57%35.79B | 57.76%25.65B | -52.23%24.05B | -45.12%27.86B |
Less:Income tax cost | 972.46%6.27B | 537.22%17.75B | 1,854.97%8.86B | 124.61%5.75B | 92.41%-719M | 5.91%-4.06B | 138.29%453M | 236.40%2.56B | -393.84%-9.47B | -462.61%-4.32B |
Net profit | 106.69%108.94B | 169.77%105.9B | 10.48%39.04B | -8.97%21.02B | 57.27%52.71B | 22.01%39.26B | 35.33%35.34B | 48.99%23.09B | -35.87%33.51B | -35.10%32.18B |
Net profit from continuing operation | 106.69%108.94B | 169.77%105.9B | 10.48%39.04B | -8.97%21.02B | 57.27%52.71B | 22.01%39.26B | 35.33%35.34B | 48.99%23.09B | -35.87%33.51B | -35.10%32.18B |
Less:Minority Profit | 31.65%2.01B | 26.35%1.38B | 5.66%766M | 16.72%377M | 6.35%1.52B | -5.04%1.09B | -4.35%725M | -7.18%323M | -3.96%1.43B | 5.69%1.15B |
Net profit of parent company owners | 108.92%106.94B | 173.88%104.52B | 10.58%38.28B | -9.34%20.64B | 59.54%51.18B | 23.01%38.16B | 36.52%34.62B | 50.28%22.77B | -36.80%32.08B | -36.01%31.03B |
Earning per share | ||||||||||
Basic earning per share | 108.84%3.78 | 174.07%3.7 | 10.66%1.35 | -9.88%0.73 | 58.77%1.81 | 22.73%1.35 | 35.56%1.22 | 50.00%0.81 | -36.67%1.14 | -36.05%1.1 |
Diluted earning per share | 108.84%3.78 | 174.07%3.7 | 10.66%1.35 | -9.88%0.73 | 58.77%1.81 | 22.73%1.35 | 35.56%1.22 | 50.00%0.81 | -36.67%1.14 | -36.05%1.1 |
Other composite income | 25.48%-56.69B | 95.39%-2.72B | 78.24%-9.33B | -606.55%-17.33B | -37.72%-76.07B | -56.61%-59.12B | -672.84%-42.88B | 111.92%3.42B | -1,114.24%-55.24B | -278.43%-37.75B |
Other composite income of parent company owners | 25.25%-56.77B | 95.30%-2.78B | 78.13%-9.39B | -612.79%-17.36B | -37.71%-75.95B | -56.94%-59.09B | -683.39%-42.91B | 111.85%3.39B | -1,108.68%-55.15B | -279.22%-37.65B |
Other composite income of minority owners | 170.34%83M | 243.24%53M | 48.65%55M | -35.14%24M | -40.48%-118M | 64.08%-37M | 152.86%37M | 126.62%37M | -700.00%-84M | -114.58%-103M |
Total composite income | 323.67%52.25B | 619.36%103.18B | 494.28%29.71B | -86.09%3.69B | -7.55%-23.36B | -256.29%-19.87B | -136.64%-7.54B | 300.80%26.52B | -145.53%-21.72B | -114.08%-5.58B |
Total composite income of parent company owners | 302.55%50.17B | 586.29%101.75B | 448.18%28.89B | -87.44%3.29B | -7.36%-24.77B | -215.87%-20.92B | -141.74%-8.3B | 294.98%26.16B | -149.93%-23.07B | -117.18%-6.62B |
Total composite income of minority owners | 48.61%2.09B | 35.80%1.43B | 7.74%821M | 11.39%401M | 4.23%1.41B | 0.76%1.06B | 10.76%762M | 72.25%360M | -10.43%1.35B | 0.67%1.05B |
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 | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.