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 | -7.05%135.42B | -8.76%102.4B | -8.77%69.81B | -9.62%34.49B | -3.92%145.69B | -4.30%112.23B | -2.47%76.52B | -1.58%38.16B | -0.73%151.63B | 0.43%117.28B |
Net interest income | -10.06%96.67B | -11.03%72.59B | -12.10%48.11B | -11.72%24.19B | -5.43%107.48B | -4.26%81.59B | -3.43%54.73B | -1.83%27.4B | 1.34%113.66B | 1.46%85.22B |
-Interest income | -6.70%234.01B | -5.97%177.18B | -4.40%119.52B | -2.03%60.91B | 3.94%250.81B | 5.09%188.42B | 5.59%125.02B | 5.98%62.18B | 5.22%241.31B | 4.83%179.3B |
-Less:Interest expense | -4.18%137.34B | -2.10%104.59B | 1.60%71.41B | 5.60%36.72B | 12.28%143.33B | 13.56%106.83B | 13.87%70.28B | 13.08%34.77B | 8.94%127.65B | 8.08%94.08B |
Net commission income | -19.52%19.07B | -20.56%15.17B | -21.66%10.53B | -24.80%5.5B | -11.39%23.7B | -11.39%19.1B | -9.37%13.45B | -4.99%7.31B | -2.09%26.74B | -0.79%21.55B |
-Commission income | -16.95%22.19B | -19.21%17.25B | -20.40%11.85B | -22.91%6.18B | -11.15%26.72B | -9.79%21.35B | -8.42%14.89B | -5.44%8.02B | -0.18%30.08B | 0.03%23.67B |
-Less:Commission expense | 3.21%3.12B | -7.73%2.08B | -8.67%1.32B | -3.40%682M | -9.21%3.03B | 6.58%2.25B | 1.48%1.44B | -9.83%706M | 18.32%3.33B | 9.26%2.11B |
Invest income | 20.25%12.69B | 33.31%9.71B | 71.21%7.78B | 0.17%1.79B | -7.35%10.55B | -23.23%7.29B | -38.51%4.54B | -48.50%1.79B | 5.41%11.39B | 38.09%9.49B |
Exchange income | -95.64%49M | -102.76%-24M | -100.84%-6M | -509.68%-127M | 132.44%1.13B | 10,787.50%871M | 340.40%714M | 108.86%31M | 16,033.33%484M | 100.00%8M |
Other revenue | -22.35%205M | -54.63%103M | -25.56%99M | -48.53%35M | 164.00%264M | 249.23%227M | 343.33%133M | 134.48%68M | -27.01%100M | -35.64%65M |
Operating payout | -12.81%83.6B | -17.83%54.85B | -15.09%39.96B | -14.55%19.45B | 0.25%95.88B | -6.27%66.74B | -4.31%47.06B | -6.18%22.76B | -4.46%95.65B | -3.95%71.21B |
Operating and admin expense | -1.65%40.37B | -3.25%28.24B | -4.11%18.31B | -6.47%8.69B | -2.93%41.04B | 2.63%29.19B | 1.63%19.09B | -3.56%9.29B | -1.23%42.28B | -1.44%28.44B |
Operating tax surcharges | -3.85%1.65B | -6.63%1.24B | -3.84%877M | 3.82%462M | -2.83%1.72B | 1.30%1.33B | 0.00%912M | 6.21%445M | 9.01%1.77B | 7.72%1.31B |
Credit Impairment Loss | -22.19%40.52B | -30.69%24.6B | -23.84%20.26B | -21.46%10.06B | 2.92%52.08B | -12.86%35.49B | -8.37%26.6B | -8.31%12.81B | -7.62%50.6B | -6.27%40.72B |
Asset Impairment Loss | 43.33%43M | 76.92%46M | 2,050.00%43M | 142.86%3M | 233.33%30M | 420.00%26M | 100.00%2M | -275.00%-7M | -60.87%9M | 127.78%5M |
Other operating cost | 0.10%1.02B | 1.27%720M | 3.70%477M | 4.98%232M | 2.72%1.02B | -2.20%711M | 0.22%460M | -3.91%221M | 11.21%992M | 15.03%727M |
Operating profit | 4.04%51.82B | 4.54%47.55B | 1.32%29.85B | -2.33%15.04B | -11.04%49.8B | -1.26%45.49B | 0.64%29.46B | 6.11%15.4B | 6.36%55.99B | 8.03%46.07B |
Add:Nonoperating income | 124.42%193M | 94.12%99M | 106.06%68M | -26.32%14M | -49.41%86M | -35.44%51M | -26.67%33M | 11.76%19M | -67.62%170M | -71.38%79M |
Less:Nonoperating expense | 304.55%534M | 54.37%159M | 29.87%100M | 56.82%69M | -30.53%132M | -26.43%103M | -21.43%77M | 37.50%44M | -14.80%190M | 35.92%140M |
Total profit | 3.45%51.47B | 4.53%47.49B | 1.37%29.82B | -2.53%14.99B | -11.09%49.76B | -1.24%45.43B | 0.67%29.41B | 6.05%15.38B | 5.71%55.97B | 7.45%46.01B |
Less:Income tax cost | 10.16%9.56B | 18.24%8.9B | 0.21%5.21B | -14.72%2.49B | -20.55%8.68B | -18.55%7.53B | -10.00%5.19B | 9.68%2.92B | 17.46%10.93B | 22.13%9.24B |
Net profit | 2.03%41.91B | 1.81%38.59B | 1.61%24.61B | 0.33%12.5B | -8.80%41.08B | 3.11%37.91B | 3.30%24.22B | 5.23%12.45B | 3.21%45.04B | 4.30%36.76B |
Net profit from continuing operation | 2.03%41.91B | 1.81%38.59B | 1.61%24.61B | 0.33%12.5B | -8.80%41.08B | 3.11%37.91B | 3.30%24.22B | 5.23%12.45B | 3.21%45.04B | 4.30%36.76B |
Less:Minority Profit | -24.30%215M | -17.59%178M | -16.33%123M | -9.21%69M | 21.89%284M | 25.58%216M | 0.00%147M | -10.59%76M | 0.43%233M | 6.17%172M |
Net profit of parent company owners | 2.22%41.7B | 1.92%38.41B | 1.72%24.49B | 0.39%12.43B | -8.96%40.79B | 3.00%37.69B | 3.32%24.07B | 5.34%12.38B | 3.23%44.81B | 4.29%36.59B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.62 | 0.00%0.57 | -2.63%0.37 | -5.26%0.18 | -16.22%0.62 | -3.39%0.57 | 0.00%0.38 | 0.00%0.19 | 4.23%0.74 | 5.36%0.59 |
Diluted earning per share | 1.64%0.62 | 1.79%0.57 | 2.78%0.37 | 0.00%0.18 | -8.96%0.61 | 5.66%0.56 | 2.86%0.36 | 5.88%0.18 | 3.08%0.67 | 3.92%0.53 |
Other composite income | 204.97%8.65B | 170.84%4.37B | 30.08%4.31B | 236.66%2.2B | 175.83%2.84B | 209.36%1.61B | 281.23%3.31B | 129.28%652M | -312.62%-3.74B | -185.10%-1.47B |
Other composite income of parent company owners | 204.97%8.65B | 171.18%4.37B | 30.10%4.31B | 235.99%2.19B | 175.76%2.84B | 209.00%1.61B | 281.02%3.31B | 129.34%653M | -312.73%-3.74B | -185.28%-1.48B |
Other composite income of minority owners | 200.00%3M | --0 | 0.00%2M | 200.00%1M | -50.00%1M | -33.33%2M | 100.00%2M | 0.00%-1M | --2M | --3M |
Total composite income | 15.14%50.56B | 8.70%42.96B | 5.04%28.92B | 12.09%14.69B | 6.32%43.91B | 11.98%39.52B | 27.34%27.53B | 36.41%13.11B | -9.03%41.3B | -4.57%35.29B |
Total composite income of parent company owners | 15.39%50.34B | 8.85%42.78B | 5.15%28.79B | 12.19%14.62B | 6.24%43.63B | 11.92%39.3B | 27.53%27.38B | 36.82%13.03B | -9.08%41.07B | -4.63%35.11B |
Total composite income of minority owners | -23.51%218M | -18.35%178M | -16.11%125M | -6.67%70M | 21.28%285M | 24.57%218M | 0.68%149M | -10.71%75M | 1.29%235M | 8.02%175M |
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 | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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.